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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Millions
Total
Treasury Stock
Additional Paid-in Capital
Retained Deficit
Accumulated Other Comprehensive (Loss) Income
Total Alight, Inc. Equity
Noncontrolling Interest
Balance at Jun. 30, 2021 $ 4,786   $ 4,009 $ (61)   $ 3,948 $ 838
Net income (loss) (120)     (107)   (107) (13)
Other comprehensive income, net (3)       $ (3) (3)  
Share-based compensation expense 15   15     15  
Balance at Sep. 30, 2021 4,678   4,024 (168) (3) 3,853 825
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) (6)            
Other comprehensive income, net 94            
Balance, Shares at Sep. 30, 2022   1,506,385          
Balance at Sep. 30, 2022 5,124 $ (12) 4,366 (93) 87 4,348 776
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
Net income (loss) (45)     (37)   (37) (8)
Other comprehensive income, net 32       26 26 6
Conversion of noncontrolling interest     1     1 (1)
Share-based compensation expense 54   54     54  
Share repurchases (12) $ (12)       (12)  
Balance, Shares at Sep. 30, 2022   1,506,385          
Balance at Sep. 30, 2022 $ 5,124 $ (12) $ 4,366 $ (93) $ 87 $ 4,348 $ 776