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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 280     279       279   1
Other comprehensive income, 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)         277,000          
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)         14,320,000 14,321,000        
Shares issued under Omnibus Incentive Plan (in shares)         186,000          
Other 4                 4
Ending balance (in shares) at Mar. 31, 2022         137,198,000 377,650,000        
Ending balance at Mar. 31, 2022 173     154 $ 0 $ 1 1,971 (1,587) (231) 19
Beginning balance (in shares) at Dec. 31, 2021         127,237,000 387,300,000        
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    
Other comprehensive income, 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)         277,000          
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)         9,649,000 9,650,000        
Shares issued under Omnibus Incentive Plan (in shares)         35,000          
Ending balance (in shares) at Mar. 31, 2022         137,198,000 377,650,000        
Ending balance at Mar. 31, 2022 173     154 $ 0 $ 1 1,971 (1,587) (231) 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 161     156       156   5
Other comprehensive income, net of tax 86     86         86  
Dividends (167)     (167)       (167)    
Stock-based compensation expense 25     25     25      
Distribution to noncontrolling interest holders (7)                 (7)
Shares issued under the Plan (in shares)         869,000          
Shares issued under Omnibus Incentive Plan (in shares)         256,000          
Ending balance (in shares) at Mar. 31, 2023   138,324,000 377,650,000   138,324,000 377,650,000        
Ending balance at Mar. 31, 2023 266     252 $ 0 $ 1 2,000 (1,488) (261) 14
Beginning balance (in shares) at Dec. 31, 2022         138,073,000 377,650,000        
Beginning balance at Dec. 31, 2022 282     270 $ 0 $ 1 1,984 (1,439) (276) 12
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 37     34       34   3
Other comprehensive income, net of tax 15     15         15  
Dividends (83)     (83)       (83)    
Stock-based compensation expense 16     16     16      
Distribution to noncontrolling interest holders (1)                 (1)
Shares issued under Omnibus Incentive Plan (in shares)         251,000          
Ending balance (in shares) at Mar. 31, 2023   138,324,000 377,650,000   138,324,000 377,650,000        
Ending balance at Mar. 31, 2023 $ 266     $ 252 $ 0 $ 1 $ 2,000 $ (1,488) $ (261) $ 14