XML 68 R57.htm IDEA: XBRL DOCUMENT v3.23.2
Segment Information - Schedule of Segment Information (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Segment Reporting Information [Line Items]        
Revenue $ 1,564 $ 1,432 $ 4,451 $ 4,422
Operating income (loss) 189 146 578 551
Amortization of intangible assets 64 69 188 198
Depreciation of property, plant and equipment 22 18 65 59
OIBDA 275 233 831 808
Operating Segments | Recorded Music        
Segment Reporting Information [Line Items]        
Revenue 1,282 1,189 3,664 3,722
Operating income (loss) 207 166 641 631
Amortization of intangible assets 41 46 121 133
Depreciation of property, plant and equipment 13 12 39 40
OIBDA 261 224 801 804
Operating Segments | Music Publishing        
Segment Reporting Information [Line Items]        
Revenue 283 245 790 704
Operating income (loss) 50 33 151 103
Amortization of intangible assets 23 23 67 65
Depreciation of property, plant and equipment 0 1 2 4
OIBDA 73 57 220 172
Corporate expenses and eliminations        
Segment Reporting Information [Line Items]        
Revenue (1) (2) (3) (4)
Operating income (loss) (68) (53) (214) (183)
Amortization of intangible assets 0 0 0 0
Depreciation of property, plant and equipment 9 5 24 15
OIBDA $ (59) $ (48) $ (190) $ (168)