v3.24.3
Segment Reporting - Schedule of Current Reportable and Recast of Segments by Segment Profit (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Segment Reporting Information [Line Items]        
Selling, general and administrative $ 142 $ 136 $ 434 $ 436
Depreciation and intangible amortization 74 75 223 225
Operating Income (Loss) From Continuing Operations (42) (45) (134) (121)
(Gain) Loss from change in fair value of financial instruments (23) (36) (54) (11)
(Gain) Loss from change in fair value of tax receivable agreement 27 11 51 30
Interest expense 19 34 83 100
Other (income) expense, net (12) 0 (11) 1
Income (Loss) From Continuing Operations Before Taxes (53) (54) (203) (241)
Alight Holdings        
Segment Reporting Information [Line Items]        
Total Gross Profit 174 166 523 540
Selling, general and administrative 142 136 434 436
Depreciation and intangible amortization 74 75 223 225
Operating Income (Loss) From Continuing Operations (42) (45) (134) (121)
(Gain) Loss from change in fair value of financial instruments (23) (36) (54) (11)
(Gain) Loss from change in fair value of tax receivable agreement 27 11 51 30
Interest expense 19 34 83 100
Other (income) expense, net (12) 0 (11) 1
Income (Loss) From Continuing Operations Before Taxes (53) (54) (203) (241)
Employer Solutions | Operating Segments        
Segment Reporting Information [Line Items]        
Total Gross Profit 174 166 523 542
Other        
Segment Reporting Information [Line Items]        
Total Gross Profit $ 0 $ 0 $ 0 $ (2)