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v3.25.2

Segment Information - Financial Information Concerning Reportable Segments (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenues | $ 110.2 | $ 118.0 | $ 213.4 | $ 228.7 |
Cost of revenue | 90.8 | 92.1 | 181.8 | 186.3 |
Interest expense | 3.3 | 2.0 | 7.1 | 4.6 |
Equity in earnings (losses) of unconsolidated affiliates | (95.7) | (14.6) | (97.6) | 3.0 |
Net earnings (loss) from continuing operations | (229.5) | (148.9) | (268.2) | (224.0) |
Assets | 1,785.8 | 2,224.0 | 1,785.8 | 2,224.0 | $ 2,228.9
Goodwill | 53.4 | 53.4 | 53.4 | 53.4 | $ 53.4
Alight, Inc. |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Equity in earnings (losses) of unconsolidated affiliates | (81.7) | 2.2 | (83.6) | (9.1) |
BKFC |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Equity in earnings (losses) of unconsolidated affiliates | (12.3) | (17.9) | (22.7) | (25.3) |
Restaurant Group |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenues | 101.9 | 107.6 | 201.0 | 214.1 |
Operating Segments | Restaurant Group |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenues | 101.9 | 107.6 | 201.0 | 214.1 |
Cost of revenue | 90.8 | 92.1 | 181.8 | 186.3 |
Depreciation and amortization | 2.5 | 2.7 | 4.9 | 5.4 |
Other segment items | 10.4 | 9.7 | 19.6 | 22.1 |
Interest expense | 1.6 | 1.3 | 3.1 | 2.6 |
Equity in earnings (losses) of unconsolidated affiliates | 0.0 | 0.0 | 0.0 | 0.0 |
Net earnings (loss) from continuing operations | (3.4) | 1.8 | (8.4) | (2.3) |
Assets | 260.9 | 279.0 | 260.9 | 279.0 |
Goodwill | 53.4 | 53.4 | 53.4 | 53.4 |
Operating Segments | Alight, Inc. |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Equity in earnings (losses) of unconsolidated affiliates | (81.7) | 2.2 | (83.6) | (9.1) |
Net earnings (loss) from continuing operations | (81.7) | 2.2 | (83.6) | (9.1) |
Assets | 229.1 | 492.1 | 229.1 | 492.1 |
Operating Segments | BKFC |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Equity in earnings (losses) of unconsolidated affiliates | (12.3) | (17.9) | (22.7) | (25.3) |
Net earnings (loss) from continuing operations | (12.3) | (17.9) | (22.7) | (25.3) |
Assets | 106.0 | 104.6 | 106.0 | 104.6 |
Operating Segments | Total Reportable Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenues | 101.9 | 107.6 | 201.0 | 214.1 |
Cost of revenue | 90.8 | 92.1 | 181.8 | 186.3 |
Depreciation and amortization | 2.5 | 2.7 | 4.9 | 5.4 |
Other segment items | 10.4 | 9.7 | 19.6 | 22.1 |
Interest expense | 1.6 | 1.3 | 3.1 | 2.6 |
Equity in earnings (losses) of unconsolidated affiliates | (94.0) | (15.7) | (106.3) | (34.4) |
Net earnings (loss) from continuing operations | (97.4) | (13.9) | (114.7) | (36.7) |
Assets | 596.0 | 875.7 | 596.0 | 875.7 |
Goodwill | 53.4 | 53.4 | 53.4 | 53.4 |
Operating Segments | Corporate and Other |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenues | 8.3 | 10.4 | 12.4 | 14.6 |
Net earnings (loss) from continuing operations | (132.1) | (135.0) | (153.5) | (187.3) |
Assets | 1,189.8 | 1,348.3 | 1,189.8 | 1,348.3 |
Goodwill | 0.0 | 0.0 | 0.0 | 0.0 |
Restaurant revenue |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenues | 101.9 | 107.6 | 201.0 | 214.1 |
Restaurant revenue | Restaurant Group |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenues | 101.9 | 107.6 | 201.0 | 214.1 |
Restaurant revenue | Operating Segments | Restaurant Group |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenues | 101.9 | 107.6 | 201.0 | 214.1 |
Restaurant revenue | Operating Segments | Total Reportable Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenues | 101.9 | 107.6 | 201.0 | 214.1 |
Restaurant revenue | Operating Segments | Corporate and Other |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenues | 0.0 | 0.0 | 0.0 | 0.0 |
Other operating revenue |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenues | 8.3 | 10.4 | 12.4 | 14.6 |
Other operating revenue | Operating Segments | Restaurant Group |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenues | 0.0 | 0.0 | 0.0 | 0.0 |
Other operating revenue | Operating Segments | Total Reportable Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenues | 0.0 | 0.0 | 0.0 | 0.0 |
Other operating revenue | Operating Segments | Corporate and Other |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenues | $ 8.3 | $ 10.4 | $ 12.4 | $ 14.6 |

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