Company: ALIT
Filing Date: 2025-08-05
Form Type: 10-Q
Source: 0001628280-25-037820
Chunk: 122

Company: Alight, Inc. / Delaware
Filing Date: 2025-08-05
Form: 10-Q
Item: Part I, Item 8
Chunk 122
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 tax— (8)(8)Net current period other comprehensive income (loss), net of tax— (5)(5)Balance at June 30, 2025$4 $30 $34 _______________________________________________________(1) Reclassifications from this category are recorded in Interest expense. See Note 13 “Derivative Financial Instruments” for additional informationForeign Currency TranslationAdjustments (1)Interest Rate Swaps (2)Total Balance at March 31, 2024$(6)$81 $75 Other comprehensive income (loss) before reclassifications(3)8 5 Tax (expense) benefit1 3 4 Other comprehensive income (loss) before reclassifications, net of tax(2)11 9 Amounts reclassified from accumulated other comprehensive income— (19)(19)Tax expense— — — Amounts reclassified from accumulated other comprehensive income, net of tax— (19)(19)Net current period other comprehensive income (loss), net of tax$(2)$(8)$(10)Balance at June 30, 2024$(8)$73 $65 _______________________________________________________

20

(1) Foreign currency translation adjustments include $1 million loss related to intercompany loans that have been designated long-term investment nature.(2) Reclassifications from this category are recorded in Interest expense. See Note 13 “Derivative Financial Instruments” for additional informationForeign Currency TranslationAdjustmentsInterest Rate Swaps (1)Total Balance at December 31, 2024$4 $43 $47 Other comprehensive income (loss) before reclassifications— (2)(2)Tax (expense) benefit— 4 4 Other comprehensive income (loss) before reclassifications, net of tax— 2 2 Amounts reclassified from accumulated other comprehensive income— (15)(15)Tax expense— — — Amounts reclassified from accumulated other comprehensive income, net of tax— (15)(15)Net current period other comprehensive income (loss), net of tax— (13)(13)Balance at June 30, 2025$4 $30 $34 _______________________________________________________(1) Reclassifications from this category are recorded in Interest expense. See Note 13 “Derivative Financial Instruments” for additional     informationForeign Currency TranslationAdjustments (1)Interest Rate Swaps (2)TotalBalance