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v3.23.1

Segment Reporting - Schedule of Current Reportable and Recast of Segments by Segment Profit (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Mar. 31, 2023 | Sep. 30, 2022 | Mar. 31, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Sep. 30, 2022 | Dec. 31, 2022
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Selling, general and administrative | $ 185 |  | $ 140 |  |  |  |
Depreciation and intangible amortization | 85 |  | 85 |  |  |  |
Operating Income (Loss) | (13) |  | (2) |  |  |  |
(Gain) Loss from change in fair value of financial instruments | 25 |  | (13) |  |  |  |
(Gain) loss from change in fair value of tax receivable agreement | 8 |  | (5) |  |  |  |
Interest expense | 33 |  | 29 |  |  |  |
Other (income) expense, net | 3 |  | (1) |  |  |  |
Income (Loss) Before Taxes | (82) |  | (12) |  |  |  |
Alight Holdings |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Segment Profit | 257 | $ 212 | 223 | $ 219 | $ 442 | $ 654 | $ 996
Selling, general and administrative | 185 | 178 | 140 | 157 | 297 | 475 | 671
Depreciation and intangible amortization | 85 | 84 | 85 | 85 | 170 | 254 | 339
Operating Income (Loss) | (13) | (50) | (2) | (23) | (25) | (75) | (14)
(Gain) Loss from change in fair value of financial instruments | 25 | 10 | (13) | (50) | (63) | (53) | (38)
(Gain) loss from change in fair value of tax receivable agreement | 8 | (20) | (5) | (38) | (43) | (63) | (41)
Interest expense | 33 | 31 | 29 | 29 | 58 | 89 | 122
Other (income) expense, net | 3 | (6) | (1) | (7) | (8) | (14) | (16)
Income (Loss) Before Taxes | (82) | (65) | (12) | 43 | 31 | (34) | (41)
Employer Solutions |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Segment Profit | 238 | 189 | 204 | 200 | 404 | 593 | 911
Professional Services |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Segment Profit | $ 19 | $ 23 | $ 19 | 20 | 39 | 62 | 86
Other |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Segment Profit |  |  |  | $ (1) | $ (1) | $ (1) | $ (1)

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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 + Details
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