XML 119 R105.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Schedule of Provision For Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2021
Jun. 30, 2021
Dec. 31, 2022
Dec. 31, 2020
Current            
Federal     $ 17   $ (10)  
State     3   5  
Foreign     6   10  
Total current tax expense (benefit)     26   5  
Deferred tax expense (benefit):            
Federal         18  
State         6  
Foreign     (1)   2  
Total deferred tax (benefit) expense $ (7)   (1)   26  
Total income tax expense (benefit) $ (8) $ 1 $ 25   $ 31  
Alight Holdings            
Current            
Federal       $ 1    
Foreign       (5)   $ 9
Total current tax expense (benefit)       (4)   9
Deferred tax expense (benefit):            
Federal           (1)
State           1
Foreign       (1)    
Total deferred tax (benefit) expense       (1)    
Total income tax expense (benefit)       $ (5)   $ 9