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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 Jun. 30, 2021 $ 4,753   $ 4,014 $ (61)   $ 3,953 $ 800
Net income (loss) (48)     (35)   (35) (13)
Other comprehensive income (loss), 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 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, 2021 4,928   4,228 (96) 8 4,140 788
Net income (loss) (72)     (62)   (62) (10)
Other comprehensive income (loss), 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
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