XML 68 R56.htm IDEA: XBRL DOCUMENT v3.24.0.1
Segment Information - Schedule of Components of Adjusted OIBDA to Operating Income (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2021
Segment Reporting [Abstract]          
Operating income $ 354 $ 265 $ 790 $ 714 $ 609
Amortization expense 55 63 245 263 229
Depreciation expense 26 21 87 76 77
Restructuring 19 12 42 8 18
Transformation initiatives and other related costs     53 46 36
Executive transition costs     7 0 0
Net loss (gain) on divestitures (17) (41) (41) 0 0
COVID-19 related costs     0 0 1
Non-cash stock-based compensation and other related costs 14 15 52 42 48
Adjusted OIBDA $ 451 $ 335 $ 1,235 $ 1,149 $ 1,018