Company: ALIT
Filing Date: 2025-02-27
Form Type: 10-K
Source: 0001809104-25-000062
Chunk: 221

Company: Alight, Inc. / Delaware
Filing Date: 2025-02-27
Form: 10-K
Item: Item 3
Chunk 221
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)Total Balance at December 31, 2021$- $8 $8 Other comprehensive income (loss) before reclassifications(13)125 112 Tax (expense) benefit2 (8)(6)Other comprehensive income (loss) before reclassifications, net of tax(11)117 106 Amounts reclassified from accumulated other comprehensive income— (19)(19)Tax expense— — — Amounts reclassified from accumulated other comprehensive income, net of tax— (19)(19)Net current period other comprehensive income (loss), net of tax$(11)$98 $87 Balance at December 31, 2022$(11)$106 $95 Other comprehensive income (loss) before reclassifications10 33 43 Tax (expense) benefit(2)15 13 Other comprehensive income (loss) before reclassifications, net of tax8 48 56 Amounts reclassified from accumulated other comprehensive income— (80)(80)Tax expense— — — Amounts reclassified from accumulated other comprehensive income, net of tax— (80)(80)Net current period other comprehensive income (loss), net of tax8 (32)(24)Balance at December 31, 2023$(3)$74 $71 Other comprehensive income (loss) before reclassifications4 33 37 Tax (expense) benefit3 8 11 Other comprehensive income (loss) before reclassifications, net of tax7 41 48 Amounts reclassified from accumulated other comprehensive income— (72)(72)Tax expense— — — Amounts reclassified from accumulated other comprehensive income, net of tax— (72)(72)Net current period other comprehensive income (loss), net of tax7 (31)(24)Balance at December 31, 2024$4 $43 $47 (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 information.

10. Share-Based CompensationPredecessor PlansPrior to the Business Combination, share-based payments to employees included grants of restricted share units (“RSUs”) and performance based restricted share units (“PRSUs”), which consisted of both Class A-1 and Class B