Consolidated Statements of Stockholders' Equity - 6 months ended Dec. 31, 2021 - USD ($) $ in Millions |
Total |
Additional Paid-in Capital |
Retained Deficit |
Accumulated Other Comprehensive Income (Loss) |
Total Alight, Inc. Equity |
Noncontrolling Interest |
|---|---|---|---|---|---|---|
| Balance at Jul. 01, 2021 | $ 4,753 | $ 4,014 | $ (61) | $ 3,953 | $ 800 | |
| Net (loss) income | (48) | (35) | (35) | (13) | ||
| Other comprehensive income, net | 9 | $ 8 | 8 | 1 | ||
| Distribution of equity | (1) | (1) | (1) | |||
| Warrant redemption | 159 | 159 | 159 | |||
| Share-based compensation expense | 67 | 67 | 67 | |||
| Shares withheld in lieu of taxes | (11) | (11) | (11) | |||
| Balance at Dec. 31, 2021 | $ 4,928 | $ 4,228 | $ (96) | $ 8 | $ 4,140 | $ 788 |