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v3.23.2

Segment Information (Tables) | 9 Months Ended
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Jun. 30, 2023
Segment Reporting [Abstract] |
Schedule of Segment Information |
| Recorded Music |  | Music Publishing |  | Corporate expenses and eliminations |  | Total
Three Months Ended | (in millions)
June 30, 2023 |  |  |  |  |  |  |
Revenues | $ | 1,282 |  |  | $ | 283 |  |  | $ | (1) |  |  | $ | 1,564 |
Operating income (loss) | 207 |  |  | 50 |  |  | (68) |  |  | 189 |
Amortization of intangible assets | 41 |  |  | 23 |  |  | — |  |  | 64 |
Depreciation of property, plant and equipment | 13 |  |  | — |  |  | 9 |  |  | 22 |
OIBDA | 261 |  |  | 73 |  |  | (59) |  |  | 275 |
June 30, 2022 |  |  |  |  |  |  |
Revenues | $ | 1,189 |  |  | $ | 245 |  |  | $ | (2) |  |  | $ | 1,432 |
Operating income (loss) | 166 |  |  | 33 |  |  | (53) |  |  | 146 |
Amortization of intangible assets | 46 |  |  | 23 |  |  | — |  |  | 69 |
Depreciation of property, plant and equipment | 12 |  |  | 1 |  |  | 5 |  |  | 18 |
OIBDA | 224 |  |  | 57 |  |  | (48) |  |  | 233 |
| Recorded Music |  | Music Publishing |  | Corporate expenses and eliminations |  | Total
Nine Months Ended | (in millions)
June 30, 2023 |  |  |  |  |  |  |
Revenues | $ | 3,664 |  |  | $ | 790 |  |  | $ | (3) |  |  | $ | 4,451 |
Operating income (loss) | 641 |  |  | 151 |  |  | (214) |  |  | 578 |
Amortization of intangible assets | 121 |  |  | 67 |  |  | — |  |  | 188 |
Depreciation of property, plant and equipment | 39 |  |  | 2 |  |  | 24 |  |  | 65 |
OIBDA | 801 |  |  | 220 |  |  | (190) |  |  | 831 |
June 30, 2022 |  |  |  |  |  |  |
Revenues | $ | 3,722 |  |  | $ | 704 |  |  | $ | (4) |  |  | $ | 4,422 |
Operating income (loss) | 631 |  |  | 103 |  |  | (183) |  |  | 551 |
Amortization of intangible assets | 133 |  |  | 65 |  |  | — |  |  | 198 |
Depreciation of property, plant and equipment | 40 |  |  | 4 |  |  | 15 |  |  | 59 |
OIBDA | 804 |  |  | 172 |  |  | (168) |  |  | 808 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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