v3.21.2

Acquisitions - Summary of Preliminary Purchase Price allocation (Details) - USD ($) $ in Millions	Sep. 30, 2021	Jul. 02, 2021	Jun. 30, 2021	Dec. 31, 2020
Business Acquisition [Line Items]
Goodwill	$ 3,356		$ 2,250	$ 2,245
Foley Trasimene Acquisition Corp
Business Acquisition [Line Items]
Cash and cash equivalents		$ 460
Receivables		486
Fiduciary assets		1,015
Other current assets		159
Fixed assets		206
Deferred tax assets, net		4
Other assets		440
Accounts payable and accrued liabilities		(327)
Fiduciary liabilities		(1,015)
Other current liabilities		(302)
Debt assumed		(2,370)
Other liabilities		(381)
Intangible assets		4,078
Total identifiable net assets		2,453
Goodwill		$ 3,356

Business combination recognized identifiable assets acquired and liabilities assumed current assets fiduciary assets.

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- Definition

Business combination recognized identifiable assets acquired and liabilities assumed, current liabilities, accounts payable and accrued liabilities.

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- Definition

Business combination recognized identifiable assets acquired and liabilities assumed, current liabilities, fiduciary liabilities.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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- Definition

Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

Amount of deferred tax asset attributable to deductible temporary differences and carryforwards acquired at the acquisition date.

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

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Amount of long-term debt due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Alight, Inc. /DE 10-Q