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Consolidated Statements of Equity (Unaudited) - USD ($) $ in Millions | Total | Class A Common Stock | Class B Common Stock | Total Warner Music Group Corp. Equity | Common Stock Class A Common Stock | Common Stock Class B Common Stock | Additional Paid-in Capital | Accumulated Deficit | Accumulated Other Comprehensive Loss | Non-controlling Interest
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Sep. 30, 2020 |  |  |  |  | 88,578,361 | 421,450,000 |  |  |  |
Beginning balance at Sep. 30, 2020 | $ (45) |  |  | $ (63) | $ 0 | $ 1 | $ 1,907 | $ (1,749) | $ (222) | $ 18
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net income | 216 |  |  | 215 |  |  |  | 215 |  | 1
Other comprehensive income (loss), net of tax | 13 |  |  | 13 |  |  |  |  | 13 |
Dividends | (125) |  |  | (125) |  |  |  | (125) |  |
Stock-based compensation expense | 17 |  |  | 17 |  |  | 17 |  |  |
Distribution to noncontrolling interest holders | (3) |  |  |  |  |  |  |  |  | (3)
Exchange of Class B shares for Class A shares (in shares) |  |  |  |  | 19,234,103 | 19,234,106 |  |  |  |
Shares issued under the Plan (in shares) |  |  |  |  | 4,321,259 |  |  |  |  |
Conversion of Class B shares for Class A shares (in shares) |  |  |  |  | 4,754,626 | 4,754,626 |  |  |  |
Shares issued under Omnibus Incentive Plan (in shares) |  |  |  |  | 33,062 |  |  |  |  |
Ending balance (in shares) at Mar. 31, 2021 |  |  |  |  | 116,921,411 | 397,461,268 |  |  |  |
Ending balance at Mar. 31, 2021 | 73 |  |  | 57 | $ 0 | $ 1 | 1,924 | (1,659) | (209) | 16
Beginning balance (in shares) at Dec. 31, 2020 |  |  |  |  | 111,167,356 | 403,184,814 |  |  |  |
Beginning balance at Dec. 31, 2020 | 33 |  |  | 16 | $ 0 | $ 1 | 1,913 | (1,713) | (185) | 17
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net income | 117 |  |  | 117 |  |  |  | 117 |  |
Other comprehensive income (loss), net of tax | (24) |  |  | (24) |  |  |  |  | (24) |
Dividends | (63) |  |  | (63) |  |  |  | (63) |  |
Stock-based compensation expense | 11 |  |  | 11 |  |  | 11 |  |  |
Distribution to noncontrolling interest holders | (1) |  |  |  |  |  |  |  |  | (1)
Exchange of Class B shares for Class A shares (in shares) |  |  |  |  | 968,920 | 968,920 |  |  |  |
Conversion of Class B shares for Class A shares (in shares) |  |  |  |  | 4,754,626 | 4,754,626 |  |  |  |
Shares issued under Omnibus Incentive Plan (in shares) |  |  |  |  | 30,509 |  |  |  |  |
Ending balance (in shares) at Mar. 31, 2021 |  |  |  |  | 116,921,411 | 397,461,268 |  |  |  |
Ending balance at Mar. 31, 2021 | 73 |  |  | 57 | $ 0 | $ 1 | 1,924 | (1,659) | (209) | 16
Beginning balance (in shares) at Sep. 30, 2021 |  | 122,414,827 | 391,970,996 |  | 122,414,827 | 391,970,996 |  |  |  |
Beginning balance at Sep. 30, 2021 | 46 |  |  | 31 | $ 0 | $ 1 | 1,942 | (1,710) | (202) | 15
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net income | 280 |  |  | 279 |  |  |  | 279 |  | 1
Other comprehensive income (loss), net of tax | (29) |  |  | (29) |  |  |  |  | (29) |
Dividends | (156) |  |  | (156) |  |  |  | (156) |  |
Stock-based compensation expense | 35 |  |  | 35 |  |  | 35 |  |  |
Distribution to noncontrolling interest holders | (1) |  |  |  |  |  |  |  |  | (1)
Vesting of restricted stock units, net of shares withheld for employee taxes (in shares) |  |  |  |  | 276,565 |  |  |  |  |
Vesting of restricted stock units, net of shares withheld for employee taxes | (6) |  |  | (6) |  |  | (6) |  |  |
Exchange of Class B shares for Class A shares (in shares) |  |  | 510,165 |  |  |  |  |  |  |
Conversion of Class B shares for Class A shares (in shares) |  |  | 13,810,382 |  | 14,320,547 | 14,320,547 |  |  |  |
Shares issued under Omnibus Incentive Plan (in shares) |  |  |  |  | 186,433 |  |  |  |  |
Other | 4 |  |  |  |  |  |  |  |  | 4
Ending balance (in shares) at Mar. 31, 2022 |  | 137,198,372 | 377,650,449 |  | 137,198,372 | 377,650,449 |  |  |  |
Ending balance at Mar. 31, 2022 | 173 |  |  | 154 | $ 0 | $ 1 | 1,971 | (1,587) | (231) | 19
Beginning balance (in shares) at Dec. 31, 2021 |  |  |  |  | 127,236,783 | 387,300,086 |  |  |  |
Beginning balance at Dec. 31, 2021 | 172 |  |  | 153 | $ 0 | $ 1 | 1,973 | (1,601) | (220) | 19
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net income | 92 |  |  | 92 |  |  |  | 92 |  | 0
Other comprehensive income (loss), net of tax | (11) |  |  | (11) |  |  |  |  | (11) |
Dividends | (78) |  |  | (78) |  |  |  | (78) |  |
Stock-based compensation expense | 4 |  |  | 4 |  |  | 4 |  |  |
Vesting of restricted stock units, net of shares withheld for employee taxes (in shares) |  |  |  |  | 276,565 |  |  |  |  |
Vesting of restricted stock units, net of shares withheld for employee taxes | (6) |  |  | (6) |  |  | (6) |  |  |
Conversion of Class B shares for Class A shares (in shares) |  |  |  |  | 9,649,637 | 9,649,637 |  |  |  |
Shares issued under Omnibus Incentive Plan (in shares) |  |  |  |  | 35,387 |  |  |  |  |
Ending balance (in shares) at Mar. 31, 2022 |  | 137,198,372 | 377,650,449 |  | 137,198,372 | 377,650,449 |  |  |  |
Ending balance at Mar. 31, 2022 | $ 173 |  |  | $ 154 | $ 0 | $ 1 | $ 1,971 | $ (1,587) | $ (231) | $ 19

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