XML 80 R69.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Schedule of Reconciliation of The Effective Tax Rate (Details) - USD ($)
$ in Millions
6 Months Ended 12 Months Ended
Dec. 31, 2021
Jun. 30, 2021
Dec. 31, 2023
Dec. 31, 2022
Income Tax Contingency [Line Items]        
(Loss) income before income tax expense (benefit) $ (23)   $ (366) $ (41)
Effective Income Tax Rate Reconciliation, Amount [Abstract]        
Provision for income taxes at the statutory rate (5)   (77) (9)
State income taxes, net of federal benefit 3   (1) 3
Jurisdictional rate differences (11)   10 8
Changes in valuation allowances 23   10 39
Benefit of income not allocated to the Company 1   2 6
Income in separate U.S. tax consolidations 16   1 15
Non-deductible expenses 8   63 4
Tax credits (4)   (14) (7)
Change in uncertain tax positions (5)     (28)
Other (1)   2  
Total income tax expense (benefit) $ 25   $ (4) $ 31
Effective Income Tax Rate Reconciliation, Percent [Abstract]        
Provision for income taxes at the statutory rate 21.00%   21.00% 21.00%
State income taxes, net of federal benefit (12.00%)     (7.00%)
Jurisdictional rate differences 49.00%   (3.00%) (20.00%)
Changes in valuation allowances (100.00%)   (3.00%) (95.00%)
Benefit of income not allocated to the Company (4.00%)   (1.00%) (14.00%)
Income in separate U.S. tax consolidations (68.00%)     (37.00%)
Non-deductible expenses (35.00%)   (17.00%) (9.00%)
Tax credits 19.00%   4.00% 17.00%
Change in uncertain tax positions 24.00%     68.00%
Other (3.00%)      
Income tax expense (benefit) (109.00%) 16.00% 1.00% (76.00%)
Alight Holdings        
Income Tax Contingency [Line Items]        
(Loss) income before income tax expense (benefit) $ (23) $ (30) $ (366) $ (41)
Effective Income Tax Rate Reconciliation, Amount [Abstract]        
Jurisdictional rate differences   1    
Changes in valuation allowances   (2)    
Non-deductible expenses   (2)    
Other   (2)    
Total income tax expense (benefit)   $ (5)    
Effective Income Tax Rate Reconciliation, Percent [Abstract]        
Jurisdictional rate differences   (3.00%)    
Changes in valuation allowances   6.00%    
Non-deductible expenses   6.00%    
Other   7.00%    
Income tax expense (benefit)   16.00%