v3.24.3
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Millions
Total
Common Stock
Treasury Stock
Additional Paid-in Capital
Retained Deficit
Accumulated Other Comprehensive Income (loss)
Total Alight, Inc. Equity
Noncontrolling Interest
Beginning balance at Dec. 31, 2022 $ 5,089 $ 0 $ (12) $ 4,514 $ (158) $ 95 $ 4,439 $ 650
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income (Loss) (192)       (183)   (183) (9)
Other comprehensive income, net (5)         1 1 (6)
Common stock issued under ESPP 4     4     4  
Conversion of noncontrolling interest (66)     203     203 (269)
Share-based compensation expense 110     110     110  
Shares vested, net of shares withheld in lieu of taxes (8)     (8)     (8)  
Share repurchases (40)   (40)       (40)  
Ending balance at Sep. 30, 2023 4,892 0 (52) 4,823 (341) 96 4,526 366
Beginning balance at Jun. 30, 2023 4,954 0 (26) 4,734 (293) 100 4,515 439
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income (Loss) (46)       (48)   (48) 2
Other comprehensive income, net (5)         (4) (4) (1)
Conversion of noncontrolling interest (18)     56     56 (74)
Share-based compensation expense 35     35     35  
Shares vested, net of shares withheld in lieu of taxes (2)     (2)     (2)  
Share repurchases (26)   (26)       (26)  
Ending balance at Sep. 30, 2023 4,892 0 (52) 4,823 (341) 96 4,526 366
Beginning balance at Dec. 31, 2023 4,742 0 (52) 4,946 (503) 71 4,462 280
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income (Loss) (167)       (165)   (165) (2)
Other comprehensive income, net (27)         (23) (23) (4)
Common stock issued under ESPP 6     6     6  
Conversion of noncontrolling interest (72)     197     197 (269)
Share-based compensation expense 56     56     56  
Shares withheld in lieu of taxes (58)     (58)     (58)  
Share repurchases (155)   (155)       (155)  
Other 1     2     2 (1)
Ending balance at Sep. 30, 2024 4,326 0 (207) 5,149 (668) 48 4,322 4
Beginning balance at Jun. 30, 2024 4,477 0 (132) 5,134 (594) 65 4,473 4
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income (Loss) (74)       (74)   (74)  
Other comprehensive income, net (17)         (17) (17)  
Common stock issued under ESPP 0           0  
Conversion of noncontrolling interest (1)     (1)     (1)  
Share-based compensation expense 10     10     10  
Shares withheld in lieu of taxes 0     0     0  
Share repurchases (75)   (75)       (75)  
Other 6     6     6  
Ending balance at Sep. 30, 2024 $ 4,326 $ 0 $ (207) $ 5,149 $ (668) $ 48 $ 4,322 $ 4