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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Millions
Total
Additional Paid-in Capital
Retained Deficit
Accumulated Other Comprehensive Income
Total Alight, Inc. Equity
Noncontrolling Interest
Balance at Dec. 31, 2021 $ 4,928 $ 4,228 $ (96) $ 8 $ 4,140 $ 788
Net income (loss) (13)   (11)   (11) (2)
Other comprehensive income, net 44     36 36 8
Measurement period adjustment (1)         (1)
Conversion of noncontrolling interest (6) 7     7 (13)
Share-based compensation expense 33 33     33  
Shares vested, net of shares withheld in lieu of taxes (1) (1)     (1)  
Balance at Mar. 31, 2022 4,984 4,267 (107) 44 4,204 780
Balance at Dec. 31, 2021 4,928 4,228 (96) 8 4,140 788
Net income (loss) 39          
Other comprehensive income, net 62          
Balance at Jun. 30, 2022 5,095 4,311 (56) 61 4,316 779
Balance at Mar. 31, 2022 4,984 4,267 (107) 44 4,204 780
Net income (loss) 52   51   51 1
Other comprehensive income, net 18     17 17 1
Conversion of noncontrolling interest (1) 2     2 (3)
Share-based compensation expense 42 42     42  
Balance at Jun. 30, 2022 $ 5,095 $ 4,311 $ (56) $ 61 $ 4,316 $ 779