Company: ALIT
Filing Date: 2025-05-08
Form Type: 10-Q
Source: 0001809104-25-000175
Chunk: 119

Company: Alight, Inc. / Delaware
Filing Date: 2025-05-08
Form: 10-Q
Item: Part I, Item 1
Chunk 119
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 These charges were recorded in Selling, general and administrative expenses in the Condensed Consolidated Statements of Comprehensive Income (Loss). The following table summarizes restructuring costs by type (in millions):Three Months Ended March 31, 2025Three Months Ended March 31, 2024TotalCostEmployer SolutionsSeverance and Related Benefits$1 $2 $10 Other Restructuring Costs(1)1 11 79 Total Employer Solutions$2 $13 $89 CorporateSeverance and Related Benefits$1 $2 $35 Other Restructuring Costs(1)1 — 16 Total Corporate$2 $2 $51 Total Restructuring Costs$4 $15 $140 (1)Other restructuring costs associated with the Transformation Program primarily include data center exit costs, third party fees associated with the restructuring, and costs associated with transitioning existing technology and processes.As of March 31, 2025, approximately $11 million of the Company's total restructuring liability was unpaid and recorded in Accounts payable and accrued liabilities on the Condensed Consolidated Balance Sheets. Severance and Related Benefits Other Restructuring Costs Total In millionsAccrued restructuring liability as of December 31, 2024$12 $— $12 Restructuring charges2 2 4 Cash payments(4)(1)(5)Accrued restructuring liability as of March 31, 2025$10 $1 $11 

18. Employee BenefitsDefined Contribution Savings PlansCertain of the Company’s employees participate in a defined contribution savings plan sponsored by the Company. For the three months ended March 31, 2025 and 2024, expenses were $7 million and $9 million, respectively. Expenses were recognized in Cost of services, exclusive of depreciation and amortization and Selling, general and administrative expenses in the Condensed Consolidated Statements of Comprehensive Income (Loss).

19. Commitments and ContingenciesLegalThe Company is subject to various claims, tax assessments, lawsuits, and proceedings that arise in the ordinary course of business relating to the delivery of our services and the effectiveness of our technologies. The damages claimed in these matters are or may be substantial. Accruals for any exposures, and related insurance or other receivables, when applicable, are included on the Condensed Consolidated Balance Sheets and have been recognized in Selling, general and 

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administrative expenses in the Condensed Consolidated Statements of Comprehensive