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Condensed Consolidated Statements of Members' Equity (Unaudited) - Alight Holdings - USD ($)
$ in Millions
Total
Common Class A
Common Class A-1 Units
Common Class B Units
Accumulated Other Comprehensive (Loss) Income
Balance at Dec. 31, 2020 $ 683 $ 699 $ 12 $ 14 $ (42)
Balance, units at Dec. 31, 2020   123,700 1,800 1,736  
Comprehensive (loss) income, net of tax   $ (21)     21
Restricted share units vested, net of units withheld in lieu of taxes, units     1 50  
Unit repurchases (2)   $ (1) $ (1)  
Unit repurchases, units     (75) (89)  
Share-based compensation expense 2     $ 2  
Balance at Mar. 31, 2021 683 $ 678 $ 11 $ 15 (21)
Balance, units at Mar. 31, 2021   123,700 1,726 1,697  
Balance at Dec. 31, 2020 683 $ 699 $ 12 $ 14 (42)
Balance, units at Dec. 31, 2020   123,700 1,800 1,736  
Comprehensive (loss) income, net of tax 6        
Balance at Jun. 30, 2021 691 $ 674 $ 11 $ 17 (11)
Balance, units at Jun. 30, 2021   123,700 1,817 2,088  
Balance at Mar. 31, 2021 683 $ 678 $ 11 $ 15 (21)
Balance, units at Mar. 31, 2021   123,700 1,726 1,697  
Comprehensive (loss) income, net of tax 6 $ (4)     10
Restricted share units vested, net of units withheld in lieu of taxes (1)   $ (1)    
Restricted share units vested, net of units withheld in lieu of taxes, units     91 391  
Share-based compensation expense 3   $ 1 $ 2  
Balance at Jun. 30, 2021 $ 691 $ 674 $ 11 $ 17 $ (11)
Balance, units at Jun. 30, 2021   123,700 1,817 2,088