Consolidated Balance Sheets - USD ($) $ in Millions |
Dec. 31, 2021 |
Dec. 31, 2020 |
| Current Assets |
|
|
| Cash and cash equivalents |
$ 372
|
$ 506
|
| Receivables, net |
515
|
532
|
| Other current assets |
302
|
163
|
| Total Current Assets Before Fiduciary Assets |
1,189
|
1,201
|
| Fiduciary assets |
1,280
|
1,030
|
| Total Current Assets |
2,469
|
2,231
|
| Goodwill |
3,638
|
2,245
|
| Intangible assets, net |
4,170
|
1,733
|
| Fixed assets, net |
236
|
334
|
| Deferred tax assets, net |
3
|
5
|
| Other assets |
472
|
408
|
| Total Assets |
10,988
|
6,956
|
| Current Liabilities |
|
|
| Accounts payable and accrued liabilities |
406
|
394
|
| Current portion of long term debt |
38
|
37
|
| Other current liabilities |
401
|
324
|
| Total Current Liabilities Before Fiduciary Liabilities |
845
|
755
|
| Fiduciary liabilities |
1,280
|
1,030
|
| Total Current Liabilities |
2,125
|
1,785
|
| Deferred tax liabilities |
36
|
|
| Long term debt |
2,830
|
4,041
|
| Tax receivable agreement |
581
|
|
| Financial instruments |
135
|
|
| Other liabilities |
353
|
447
|
| Total Liabilities |
6,060
|
6,273
|
| Commitments and Contingencies (Note 19) |
|
|
| Stockholders' Equity |
|
|
| Additional paid-in-capital |
4,228
|
|
| Retained deficit |
(96)
|
(127)
|
| Members' equity |
|
852
|
| Accumulated other comprehensive income (loss) |
8
|
(42)
|
| Total Alight, Inc. Equity |
4,140
|
683
|
| Noncontrolling Interest |
788
|
|
| Total Stockholders' Equity |
4,928
|
683
|
| Total Liabilities and Stockholders' Equity |
$ 10,988
|
$ 6,956
|