XML 16 R5.htm IDEA: XBRL DOCUMENT v3.23.1
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 Dec. 31, 2021 $ 4,928   $ 4,228 $ (96) $ (8) $ 4,140 $ 788
Net income (loss) (13)     (11)   (11) (2)
Other comprehensive income (loss), 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, 2022 5,089 $ (12) 4,514 (158) 95 4,439 650
Balance, Shares at Dec. 31, 2022   1,506,385          
Net income (loss) (74)     (68)   (68) (6)
Other comprehensive income (loss), net (20)       (14) (14) 6
Conversion of noncontrolling interest (49)   145     145 (194)
Share-based compensation expense 37   37     37  
Shares vested, net of shares withheld in lieu of taxes (6)   (6)     (6)  
Share repurchases (10) $ (10)       (10)  
Balance at Mar. 31, 2023 $ 4,967 $ 22 $ 4,690 $ (226) $ 81 $ 4,523 $ 444