XML 53 R43.htm IDEA: XBRL DOCUMENT v3.22.2
Acquisition of 300 Entertainment - Narrative (Details) - USD ($)
$ in Millions
9 Months Ended
Dec. 16, 2021
Jun. 30, 2022
Business Acquisition [Line Items]    
Increase to intangible assets   $ 26
Decrease in other assets   23
Decrease in other liabilities   23
Decrease to goodwill   6
300 Entertainment    
Business Acquisition [Line Items]    
Purchase price of selected assets $ 397  
Final purchase price 400  
Final consideration paid $ 394  
300 Entertainment | Selling, General and Administrative Expenses    
Business Acquisition [Line Items]    
Business acquisition, transaction costs   $ 3