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Financial Information for Guarantor Subsidiaries and Non-Guarantor Subsidiaries - Supplemental Condensed Consolidating Statement of Operations and Comprehensive Income (Loss) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Condensed Financial Statements    
Revenue $ 811.8 $ 725.4
Cost of services, cost of product sales and cost of instant products 296.7 280.0
Selling, general and administrative 171.6 140.7
Research and development 53.8 42.4
Depreciation, amortization and impairments 188.1 165.1
Restructuring and other 52.2 9.2
Operating (loss) income 49.4 88.0
Interest expense (154.8) (159.4)
Loss on debt financing transactions (93.2) (29.7)
Other income (expense), net 3.0 17.0
Net (loss) income before equity in (loss) income of subsidiaries and income taxes (195.6) (84.1)
Equity in (loss) income of subsidiaries 0.0 0.0
Income tax (expense) benefit (6.2) (16.7)
Net (loss) income (201.8) (100.8)
Other comprehensive income 52.1 36.1
Comprehensive (loss) income (149.7) (64.7)
Reportable Legal Entities | SGI (Issuer)    
Condensed Financial Statements    
Revenue 129.6 118.0
Cost of services, cost of product sales and cost of instant products 86.3 82.9
Selling, general and administrative 10.9 9.5
Research and development 0.4 1.4
Depreciation, amortization and impairments 7.6 7.5
Restructuring and other 0.8 0.2
Operating (loss) income 23.6 16.5
Interest expense (154.4) (154.6)
Loss on debt financing transactions (93.2) (28.6)
Other income (expense), net 136.1 50.7
Net (loss) income before equity in (loss) income of subsidiaries and income taxes (87.9) (116.0)
Equity in (loss) income of subsidiaries 3.6 17.3
Income tax (expense) benefit 33.2 43.4
Net (loss) income (51.1) (55.3)
Other comprehensive income (17.1) 4.0
Comprehensive (loss) income (68.2) (51.3)
Reportable Legal Entities | SGC (Parent)    
Condensed Financial Statements    
Revenue 0.0 0.0
Cost of services, cost of product sales and cost of instant products 0.0 0.0
Selling, general and administrative 37.8 29.7
Research and development 0.0 0.5
Depreciation, amortization and impairments 9.2 20.3
Restructuring and other 26.1 3.8
Operating (loss) income (73.1) (54.3)
Interest expense 0.0 (4.5)
Loss on debt financing transactions 0.0 (1.1)
Other income (expense), net 15.6 (20.8)
Net (loss) income before equity in (loss) income of subsidiaries and income taxes (57.5) (80.7)
Equity in (loss) income of subsidiaries (83.9) 4.7
Income tax (expense) benefit (60.4) (24.8)
Net (loss) income (201.8) (100.8)
Other comprehensive income 52.1 36.1
Comprehensive (loss) income (149.7) (64.7)
Reportable Legal Entities | Guarantor Subsidiaries    
Condensed Financial Statements    
Revenue 386.9 399.8
Cost of services, cost of product sales and cost of instant products 118.4 123.7
Selling, general and administrative 57.4 48.8
Research and development 22.9 34.2
Depreciation, amortization and impairments 126.1 111.9
Restructuring and other 1.5 4.2
Operating (loss) income 60.6 77.0
Interest expense 0.0 0.0
Loss on debt financing transactions 0.0 0.0
Other income (expense), net (132.9) (25.5)
Net (loss) income before equity in (loss) income of subsidiaries and income taxes (72.3) 51.5
Equity in (loss) income of subsidiaries 10.4 15.4
Income tax (expense) benefit 25.3 (20.6)
Net (loss) income (36.6) 46.3
Other comprehensive income 22.4 21.5
Comprehensive (loss) income (14.2) 67.8
Reportable Legal Entities | Non-Guarantor Subsidiaries    
Condensed Financial Statements    
Revenue 368.9 264.6
Cost of services, cost of product sales and cost of instant products 153.1 121.8
Selling, general and administrative 78.8 62.4
Research and development 30.5 6.3
Depreciation, amortization and impairments 48.4 27.8
Restructuring and other 23.8 1.0
Operating (loss) income 34.3 45.3
Interest expense (0.4) (0.3)
Loss on debt financing transactions 0.0 0.0
Other income (expense), net (15.8) 12.6
Net (loss) income before equity in (loss) income of subsidiaries and income taxes 18.1 57.6
Equity in (loss) income of subsidiaries 0.0 0.0
Income tax (expense) benefit (4.3) (14.7)
Net (loss) income 13.8 42.9
Other comprehensive income 73.1 29.5
Comprehensive (loss) income 86.9 72.4
Eliminating Entries    
Condensed Financial Statements    
Revenue (73.6) (57.0)
Cost of services, cost of product sales and cost of instant products (61.1) (48.4)
Selling, general and administrative (13.3) (9.7)
Research and development 0.0 0.0
Depreciation, amortization and impairments (3.2) (2.4)
Restructuring and other 0.0 0.0
Operating (loss) income 4.0 3.5
Interest expense 0.0 0.0
Loss on debt financing transactions 0.0 0.0
Other income (expense), net 0.0 0.0
Net (loss) income before equity in (loss) income of subsidiaries and income taxes 4.0 3.5
Equity in (loss) income of subsidiaries 69.9 (37.4)
Income tax (expense) benefit 0.0 0.0
Net (loss) income 73.9 (33.9)
Other comprehensive income (78.4) (55.0)
Comprehensive (loss) income $ (4.5) $ (88.9)