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Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Jun. 30, 2021
Sep. 30, 2020
Income Statement [Abstract]        
Revenue $ 690 $ 668 $ 1,361 $ 2,008
Cost of services, exclusive of depreciation and amortization 442 423 888 1,329
Depreciation and amortization 10 18 38 47
Gross Profit 238 227 435 632
Operating Expenses        
Selling, general and administrative 135 128 222 364
Depreciation and intangible amortization 78 57 111 170
Total operating expenses 213 185 333 534
Operating Income 25 42 102 98
Other Expense (2) (4) 5 (28)
Loss from change in fair value of financial instruments 90      
Loss from change in fair value of tax receivable agreement 27      
Interest expense 28 61 123 172
Other expense (income), net   3 9 (1)
Total other expense, net 145 64 132 171
Loss Before Income Tax (Benefit) Expense (120) (22) (30) (73)
Income tax (benefit) expense   17 (5) 12
Net Loss (120) (39) (25) (85)
Net loss attributable to noncontrolling interests (13)      
Net Loss Attributable to Alight, Inc. $ (107) (39) (25) (85)
Earnings Per Share        
Basic net loss per share $ (0.24)      
Diluted net loss per share $ (0.24)      
Other comprehensive (loss) income, net of tax:        
Change in fair value of derivatives $ (1) 4 23 (32)
Foreign currency translation adjustments (2) 14 8 (7)
Total other comprehensive (loss) income, net of tax: (3) 18 31 (39)
Comprehensive (Loss) Income Before Non-controlling Interests (123) (21) 6 (124)
Comprehensive loss attributable to noncontrolling interests (13)      
Comprehensive (Loss) Income Attributable to Alight, Inc. $ (110) $ (21) $ 6 $ (124)