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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE (LOSS) INCOME - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Revenue:        
Total revenue $ 821.0 $ 768.9 $ 2,477.5 $ 2,260.6
Operating expenses:        
Cost of services, cost of product sales and cost of instant products 301.3 290.8 913.9 849.7
Selling, general and administrative 169.7 158.8 515.2 445.4
Research and development 49.5 47.8 152.5 138.3
Depreciation, amortization and impairments 166.3 173.1 527.1 513.2
Restructuring and other 338.7 7.8 424.4 18.1
Operating (loss) income (204.5) 90.6 (55.6) 295.9
Other (expense) income:        
Interest expense (147.4) (148.9) (448.3) (459.5)
Earnings from equity investments 4.3 7.5 16.2 20.1
Loss on debt financing transactions 0.0 (8.4) (93.2) (38.1)
(Loss) gain on remeasurement of debt (4.0) 0.0 29.4 0.0
Other (expense) income, net (0.4) (4.3) (1.9) 1.3
Total other expense, net (147.5) (154.1) (497.8) (476.2)
Net income (loss) before income taxes (352.0) (63.5) (553.4) (180.3)
Income tax benefit (expense) 0.4 4.2 (5.8) (18.9)
Net (loss) income (351.6) (59.3) (559.2) (199.2)
Other comprehensive (loss) income:        
Foreign currency translation (loss) gain, net of tax (8.5) 73.4 (45.8) 139.1
Pension and post-retirement (loss) gain, net of tax 0.0 (1.3) 0.3 (2.0)
Derivative financial instruments unrealized gain, net of tax 3.3 0.7 9.0 3.5
Other comprehensive (loss) income (5.2) 72.8 (36.5) 140.6
Comprehensive (loss) income $ (356.8) $ 13.5 $ (595.7) $ (58.6)
Basic and diluted net loss per share:        
Basic (in dollars per share) $ (3.85) $ (0.66)   $ (2.24)
Diluted (in dollars per share) $ (3.85) $ (0.66) $ (6.15) $ (2.24)
Weighted average number of shares used in per share calculations:        
Basic (in shares) 91.4 89.6 90.9 88.9
Diluted (in shares) 91.4 89.6 90.9 88.9
Services        
Revenue:        
Total revenue $ 438.9 $ 386.7 $ 1,314.5 $ 1,135.0
Operating expenses:        
Cost of services, cost of product sales and cost of instant products [1] 124.4 105.5 370.5 307.7
Product sales        
Revenue:        
Total revenue 240.2 240.6 720.8 694.4
Operating expenses:        
Cost of services, cost of product sales and cost of instant products [1] 109.9 116.9 335.4 332.2
Instant products        
Revenue:        
Total revenue 141.9 141.6 442.2 431.2
Operating expenses:        
Cost of services, cost of product sales and cost of instant products [1] $ 67.0 $ 68.4 $ 208.0 $ 209.8
[1] Exclusive of D&A