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Revenue Recognition (Tables)

9 Months Ended

Jun. 30, 2023

Revenue from Contract with Customer [Abstract]

Schedule of Disaggregation of Revenue

The Company’s revenue consists of the following categories, which aggregate into the segments – Recorded Music and Music Publishing:

			Three Months Ended June 30,												Nine Months Ended June 30,
			2023						2022						2023						2022
			(in millions)
Revenue by Type
Digital			$	846					$	801					$	2,445					$	2,475
Physical			126						123						377						440
Total Digital and Physical			972						924						2,822						2,915
Artist services and expanded-rights			218						190						555						563
Licensing			92						75						287						244
Total Recorded Music			1,282						1,189						3,664						3,722
Performance			40						45						130						119
Digital			182						144						477						404
Mechanical			16						10						46						37
Synchronization			41						41						126						133
Other			4						5						11						11
Total Music Publishing			283						245						790						704
Intersegment eliminations			(1)						(2)						(3)						(4)
Total Revenues			$	1,564					$	1,432					$	4,451					$	4,422
Revenue by Geographical Location
U.S. Recorded Music			$	557					$	515					$	1,618					$	1,641
U.S. Music Publishing			147						137						415						369
Total U.S.			704						652						2,033						2,010
International Recorded Music			725						674						2,046						2,081
International Music Publishing			136						108						375						335
Total International			861						782						2,421						2,416
Intersegment eliminations			(1)						(2)						(3)						(4)
Total Revenues			$	1,564					$	1,432					$	4,451					$	4,422

Schedule of Revenues Expected to be Recognized in Future Related to Performance Obligations

Revenues expected to be recognized in the future related to performance obligations that are unsatisfied at June 30, 2023 are as follows:

			Rest of FY23						FY24						FY25						Thereafter						Total
			(in millions)
Remaining performance obligations			$	156					$	457					$	11					$	2					$	626
Total			$	156					$	457					$	11					$	2					$	626

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

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- References

No definition available.

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X

- Definition

Tabular disclosure of expected timing for satisfying remaining performance obligation.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Subparagraph (b)(1)
-SubTopic 10
-Topic 606
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-13

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