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Condensed Consolidated Statements of Equity - USD ($)
shares in Thousands, $ 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         122,415 391,971        
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 405     403       403   2
Other comprehensive income, net of tax (76)     (76)         (76)  
Dividends (235)     (235)       (235)    
Stock-based compensation expense 39     39     39      
Distribution to noncontrolling interest holders (5)                 (5)
Vesting of restricted stock units, net of shares withheld for employee taxes (in shares)         277          
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 14,321        
Shares issued under Omnibus Incentive Plan (in shares)         187          
Other 4                 4
Ending balance (in shares) at Jun. 30, 2022         137,199 377,650        
Ending balance at Jun. 30, 2022 172     156 $ 0 $ 1 1,975 (1,542) (278) 16
Beginning balance (in shares) at Mar. 31, 2022         137,198 377,650        
Beginning balance at Mar. 31, 2022 173     154 $ 0 $ 1 1,971 (1,587) (231) 19
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 125     124       124   1
Other comprehensive income, net of tax (47)     (47)         (47)  
Dividends (79)     (79)       (79)    
Stock-based compensation expense 4     4     4      
Distribution to noncontrolling interest holders (4)                 (4)
Shares issued under Omnibus Incentive Plan (in shares)         1          
Ending balance (in shares) at Jun. 30, 2022         137,199 377,650        
Ending balance at Jun. 30, 2022 172     156 $ 0 $ 1 1,975 (1,542) (278) 16
Beginning balance (in shares) at Sep. 30, 2022   137,199 377,650   137,199 377,650        
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 285     278       278   7
Other comprehensive income, net of tax 70     70         70  
Dividends (251)     (251)       (251)    
Stock-based compensation expense 32     32     32      
Distribution to noncontrolling interest holders (11)                 (11)
Shares issued under the Plan (in shares)         869          
Shares issued under Omnibus Incentive Plan (in shares)         273          
Other 6                 6
Ending balance (in shares) at Jun. 30, 2023   138,341 377,650   138,341 377,650        
Ending balance at Jun. 30, 2023 299     281 $ 0 $ 1 2,007 (1,450) (277) 18
Beginning balance (in shares) at Mar. 31, 2023         138,324 377,650        
Beginning balance at Mar. 31, 2023 266     252 $ 0 $ 1 2,000 (1,488) (261) 14
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 124     122       122   2
Other comprehensive income, net of tax (16)     (16)         (16)  
Dividends (84)     (84)       (84)    
Stock-based compensation expense 7     7     7      
Distribution to noncontrolling interest holders (4)                 (4)
Shares issued under Omnibus Incentive Plan (in shares)         17          
Other 6                 6
Ending balance (in shares) at Jun. 30, 2023   138,341 377,650   138,341 377,650        
Ending balance at Jun. 30, 2023 $ 299     $ 281 $ 0 $ 1 $ 2,007 $ (1,450) $ (277) $ 18