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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Jan. 10, 2018
Dec. 31, 2017
Dec. 31, 2016
Current assets:      
Cash and cash equivalents   $ 788.8 $ 115.1
Restricted cash   29.0 24.7
Accounts receivable, net   540.9 495.0
Notes receivable, net   143.5 125.4
Inventories   243.1 242.3
Prepaid expenses, deposits and other current assets   131.1 114.1
Total current assets   1,876.4 1,116.6
Non-current assets:      
Restricted cash   16.3 17.1
Notes receivable, net   52.8 48.1
Property and equipment, net   568.2 612.2
Goodwill   2,956.1 2,888.4
Intangible assets, net   1,604.6 1,768.3
Software, net   339.4 409.1
Equity investments   253.9 179.9
Other assets   57.6 47.7
Total assets   7,725.3 7,087.4
Current liabilities:      
Current portion of long-term debt   40.3 49.3
Accounts payable   190.4 188.9
Accrued liabilities   509.1 454.2
Total current liabilities   739.8 692.4
Deferred income taxes   73.1 70.2
Other long-term liabilities   203.1 235.6
Long-term debt, excluding current portion   8,736.3 8,024.9
Total liabilities   9,752.3 9,023.1
Commitments and contingencies (see Note 15 and Note 22)  
Stockholders' deficit:      
Class A common stock, par value $0.01 per share, 199.3 shares authorized, 107.1 and 105.2 shares issued and 89.9 and 88.0 shares outstanding as of December 31, 2017 and 2016, respectively [1]   1.1 1.0
Additional paid-in capital   807.8 790.8
Accumulated loss   (2,461.0) (2,218.7)
Treasury stock, at cost - 17.2 shares as of December 31, 2017 and 2016   (175.2) (175.2)
Accumulated other comprehensive loss   (199.7) (333.6)
Total stockholders' deficit   (2,027.0) (1,935.7)
Total liabilities and stockholders' deficit   $ 7,725.3 $ 7,087.4
Common stock par value (in dollars per share)   $ 0.01 $ 0.01
Subsequent event      
Common stock par value (in dollars per share) $ 0.001    
Shares converted to new shares upon merger (in shares) 1    
[1] Following the consummation of the reincorporation merger on January 10, 2018, each authorized, issued and outstanding share of Class A common stock of SGC, par value $0.01 per share automatically converted into one share of common stock of the Surviving Corporation, par value $.001 per share. The change in par value had no impact on total number of authorized, issued and outstanding shares.