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Segment Information (Tables)

3 Months Ended

Dec. 31, 2020

Segment Reporting [Abstract]

Schedule of Segment Information

			Recorded Music						Music Publishing						Corporate expenses and eliminations						Total
Three Months Ended			(in millions)
December 31, 2020
Revenues			$	1,161					$	175					$	(1)					$	1,335
Operating income (loss)			223						18						(45)						196
Amortization of intangible assets			33						19						—						52
Depreciation of property, plant and equipment			13						2						4						19
OIBDA			269						39						(41)						267
December 31, 2019
Revenues			$	1,084					$	173					$	(1)					$	1,256
Operating income (loss)			191						14						(40)						165
Amortization of intangible assets			29						18						—						47
Depreciation of property, plant and equipment			21						1						2						24
OIBDA			241						33						(38)						236

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
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-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599

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- References

No definition available.

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