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Consolidated Statements of Stockholders' Equity - USD ($)
$ in Millions
Total
Treasury
Additional Paid-in Capital
Retained Deficit
Accumulated Other Comprehensive Income (Loss)
Total Alight, Inc. Equity
Noncontrolling Interest
Balance at Jun. 30, 2021 $ 4,753   $ 4,014 $ (61)   $ 3,953 $ 800
Net loss (48)     (35)   (35) (13)
Other comprehensive income, net 9       $ 8 8 1
Warrant redemption 159   159     159  
Distribution of equity (1)   (1)     (1)  
Share-based compensation expense 67   67     67  
Shares vested, net of shares withheld in lieu of taxes (11)   (11)     (11)  
Balance at Dec. 31, 2021 4,928   4,228 (96) 8 4,140 788
Net loss (72)     (62)   (62) (10)
Other comprehensive income, net 100       87 87 13
Conversion of noncontrolling interest (28)   113 113 (141)
Share-based compensation expense 181   181     181  
Shares vested, net of shares withheld in lieu of taxes (8)   (8)     (8)  
Share repurchases (12) $ (12)       (12)  
Balance at Dec. 31, 2022 $ 5,089 $ (12) $ 4,514 $ (158) $ 95 $ 4,439 $ 650
Balance, Shares at Dec. 31, 2022   1,506,385