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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Jun. 30, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 932 $ 1,016
Restricted cash 51 117
Receivables, net of allowance for credit losses $67 and $81, respectively 636 616
Inventories 184 191
Prepaid expenses, deposits and other current assets 214 241
Total current assets 2,017 2,181
Non-current assets:    
Restricted cash 10 10
Receivables, net of allowance for credit losses $2 and $5, respectively 20 20
Property and equipment, net 391 415
Operating lease right-of-use assets 92 94
Goodwill 3,356 3,292
Intangible assets, net 1,217 1,299
Software, net 215 227
Equity investments 252 262
Other assets 192 184
Total assets 7,762 7,984
Current liabilities:    
Current portion of long-term debt 44 44
Accounts payable 178 203
Accrued liabilities 558 586
Total current liabilities 780 833
Deferred income taxes 88 79
Operating lease liabilities 73 77
Operating lease liabilities 216 260
Long-term Debt and Lease Obligation 8,975 9,259
Total liabilities 10,132 10,508
Commitments and contingencies (Note 16)
Stockholders’ deficit:    
Common Stock, Value, Outstanding   1
Additional Paid in Capital, Common Stock   1,268
Retained Earnings (Accumulated Deficit)   (3,529)
Treasury Stock, Value   (175)
Accumulated Other Comprehensive Income (Loss), Net of Tax   (218)
Total SGC stockholders’ deficit (2,509) (2,653)
Stockholders' Equity Attributable to Noncontrolling Interest 139 129
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest (2,370) (2,524)
Liabilities and Equity, Total $ 7,762 $ 7,984