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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2024
Dec. 31, 2023
Sep. 30, 2023
Dec. 31, 2022
Current Assets        
Cash and cash equivalents $ 256 $ 324    
Receivables, net 393 435    
Other current assets 217 260    
Fiduciary assets 250 234    
Current assets held for sale 2,501 1,523    
Total Current Assets 3,617 2,776    
Goodwill 3,212 3,212    
Intangible assets, net 3,066 3,136    
Fixed assets, net 387 331    
Deferred tax assets, net 86 38    
Other assets 346 341    
Long-term assets held for sale   948    
Total Assets 10,714 10,782    
Current Liabilities        
Accounts payable and accrued liabilities 278 325    
Current portion of long-term debt, net 25 25    
Other current liabilities 282 233    
Fiduciary liabilities 250 234    
Current liabilities held for sale 1,475 1,370    
Total Current Liabilities 2,310 2,187    
Deferred tax liabilities 32 32    
Long-term debt, net 2,762 2,769    
Long-term tax receivable agreement 784 733    
Financial instruments 132 109    
Other liabilities 166 142    
Long-term liabilities held for sale   68    
Total Liabilities 6,186 6,040    
Commitments and Contingencies    
Stockholders' Equity        
Treasury stock, at cost (6.4 and 1.5 shares at September 30, 2023 and December 31, 2022, respectively) (52) (52)    
Additional paid-in-capital 5,113 4,946    
Retained deficit (617) (503)    
Accumulated other comprehensive loss 75 71    
Total Alight, Inc. Stockholders' Equity 4,519 4,462    
Noncontrolling interest 9 280    
Total Stockholders' Equity 4,528 4,742   $ 5,089
Total Liabilities and Stockholders' Equity $ 10,714 $ 10,782