XML 74 R62.htm IDEA: XBRL DOCUMENT v3.22.0.1
Segment Information - Schedule of Segment Information (Detail) - USD ($)
$ in Millions
 3 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Segment Reporting Information [Line Items]    
Revenue $ 1,614 $ 1,335
Operating income (loss) 239 196
Amortization of intangible assets 60 52
Depreciation of property, plant and equipment 21 19
OIBDA 320 267
Operating Segments | Recorded Music    
Segment Reporting Information [Line Items]    
Revenue 1,386 1,161
Operating income (loss) 276 223
Amortization of intangible assets 40 33
Depreciation of property, plant and equipment 14 13
OIBDA 330 269
Operating Segments | Music Publishing    
Segment Reporting Information [Line Items]    
Revenue 229 175
Operating income (loss) 32 18
Amortization of intangible assets 20 19
Depreciation of property, plant and equipment 2 2
OIBDA 54 39
Corporate expenses and eliminations    
Segment Reporting Information [Line Items]    
Revenue (1) (1)
Operating income (loss) (69) (45)
Amortization of intangible assets 0 0
Depreciation of property, plant and equipment 5 4
OIBDA $ (64) $ (41)