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Condensed 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, 2021 |  |  |  |  | 122,415,000 | 391,971,000 |  |  |  |
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 | 188 |  |  | 187 |  |  |  | 187 |  | 1
Other comprehensive income, net of tax | (18) |  |  | (18) |  |  |  |  | (18) |
Dividends | (78) |  |  | (78) |  |  |  | (78) |  |
Stock-based compensation expense | 31 |  |  | 31 |  |  | 31 |  |  |
Distribution to noncontrolling interest holders | (1) |  |  |  |  |  |  |  |  | (1)
Conversion of Class B shares for Class A shares (in shares) |  |  |  |  | 4,671,000 | 4,671,000 |  |  |  |
Shares issued under Omnibus Incentive Plan (in shares) |  |  |  |  | 151,000 |  |  |  |  |
Other | 4 |  |  |  |  |  |  |  |  | 4
Ending balance (in shares) at Dec. 31, 2021 |  |  |  |  | 127,237,000 | 387,300,000 |  |  |  |
Ending balance at Dec. 31, 2021 | 172 |  |  | 153 | $ 0 | $ 1 | 1,973 | (1,601) | (220) | 19
Beginning balance (in shares) at Sep. 30, 2022 |  | 137,199,000 | 377,650,000 |  | 137,199,000 | 377,650,000 |  |  |  |
Beginning balance at Sep. 30, 2022 | 168 |  |  | 152 | $ 0 | $ 1 | 1,975 | (1,477) | (347) | 16
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net income | 124 |  |  | 122 |  |  |  | 122 |  | 2
Other comprehensive income, net of tax | 71 |  |  | 71 |  |  |  |  | 71 |
Dividends | (84) |  |  | (84) |  |  |  | (84) |  |
Stock-based compensation expense | 9 |  |  | 9 |  |  | 9 |  |  |
Distribution to noncontrolling interest holders | (6) |  |  |  |  |  |  |  |  | (6)
Shares issued under the Plan (in shares) |  |  |  |  | 869,000 |  |  |  |  |
Shares issued under Omnibus Incentive Plan (in shares) |  |  |  |  | 5,000 |  |  |  |  |
Ending balance (in shares) at Dec. 31, 2022 |  | 138,073,000 | 377,650,000 |  | 138,073,000 | 377,650,000 |  |  |  |
Ending balance at Dec. 31, 2022 | $ 282 |  |  | $ 270 | $ 0 | $ 1 | $ 1,984 | $ (1,439) | $ (276) | $ 12

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