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Condensed Consolidated Statements of Equity (Unaudited) - USD ($) $ 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, 2022 |  |  |  |  | 137,199,000 | 377,650,000 |  |  |  |
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 | 161 |  |  | 156 |  |  |  | 156 |  | 5
Other comprehensive income, net of tax | 86 |  |  | 86 |  |  |  |  | 86 |
Dividends | (167) |  |  | (167) |  |  |  | (167) |  |
Stock-based compensation expense | 25 |  |  | 25 |  |  | 25 |  |  |
Distribution to noncontrolling interest holders | (7) |  |  |  |  |  |  |  |  | (7)
Shares issued under the plan (in shares) |  |  |  |  | 869,000 |  |  |  |  |
Shares issued under Omnibus Incentive Plan (in shares) |  |  |  |  | 256,000 |  |  |  |  |
Ending balance (in shares) at Mar. 31, 2023 |  |  |  |  | 138,324,000 | 377,650,000 |  |  |  |
Ending balance at Mar. 31, 2023 | $ 266 |  |  | 252 | $ 0 | $ 1 | 2,000 | (1,488) | (261) | 14
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Dividends (in dollars per share) | $ 0.32 |  |  |  |  |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2022 |  |  |  |  | 138,073,000 | 377,650,000 |  |  |  |
Beginning balance at Dec. 31, 2022 | $ 282 |  |  | 270 | $ 0 | $ 1 | 1,984 | (1,439) | (276) | 12
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net income | 37 |  |  | 34 |  |  |  | 34 |  |
Other comprehensive income, net of tax | 15 |  |  | 15 |  |  |  |  | 15 |
Dividends | (83) |  |  | (83) |  |  |  | (83) |  |
Stock-based compensation expense | 16 |  |  | 16 |  |  | 16 |  |  |
Distribution to noncontrolling interest holders | (1) |  |  |  |  |  |  |  |  | (1)
Shares issued under Omnibus Incentive Plan (in shares) |  |  |  |  | 251,000 |  |  |  |  |
Ending balance (in shares) at Mar. 31, 2023 |  |  |  |  | 138,324,000 | 377,650,000 |  |  |  |
Ending balance at Mar. 31, 2023 | $ 266 |  |  | 252 | $ 0 | $ 1 | 2,000 | (1,488) | (261) | 14
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Dividends (in dollars per share) | $ 0.16 |  |  |  |  |  |  |  |  |
Beginning balance (in shares) at Sep. 30, 2023 |  | 138,345,000 | 377,650,000 |  | 138,345,000 | 377,650,000 |  |  |  |
Beginning balance at Sep. 30, 2023 | $ 430 |  |  | 307 | $ 0 | $ 1 | 2,015 | (1,387) | (322) | 123
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net income | 289 |  |  | 255 |  |  |  | 255 |  | 34
Other comprehensive income, net of tax | 21 |  |  | 21 |  |  |  |  | 21 |
Dividends | (178) |  |  | (178) |  |  |  | (178) |  |
Stock-based compensation expense | 33 |  |  | 33 |  |  | 33 |  |  |
Distribution to noncontrolling interest holders | (5) |  |  |  |  |  |  |  |  | (5)
Shares issued under the plan (in shares) |  |  |  |  | 1,738,016 | 1,335,169 |  |  |  |
Exchange of Class B shares for Class A shares (in shares) |  |  |  |  | 1,335,000 | (1,335,000) |  |  |  |
Shares issued under Omnibus Incentive Plan (in shares) |  |  |  |  | 177,687 |  |  |  |  |
Shares issued under Omnibus Incentive Plan | (5) |  |  | (5) |  |  | (5) |  |  |
Ending balance (in shares) at Mar. 31, 2024 |  | 141,596,000 | 376,315,000 |  | 141,596,000 | 376,315,000 |  |  |  |
Ending balance at Mar. 31, 2024 | $ 585 |  |  | 433 | $ 0 | $ 1 | 2,043 | (1,310) | (301) | 152
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Dividends (in dollars per share) | $ 0.34 |  |  |  |  |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2023 |  |  |  |  | 140,637,000 | 377,103,000 |  |  |  |
Beginning balance at Dec. 31, 2023 | $ 616 |  |  | 463 | $ 0 | $ 1 | 2,039 | (1,317) | (260) | 153
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net income | 96 |  |  | 96 |  |  |  | 96 |  | 0
Other comprehensive income, net of tax | (41) |  |  | (41) |  |  |  |  | (41) |
Dividends | (89) |  |  | (89) |  |  |  | (89) |  |
Stock-based compensation expense | 9 |  |  | 9 |  |  | 9 |  |  |
Distribution to noncontrolling interest holders | (1) |  |  |  |  |  |  |  |  | (1)
Exchange of Class B shares for Class A shares (in shares) |  |  |  |  | 788,000 | (788,000) |  |  |  |
Shares issued under Omnibus Incentive Plan (in shares) |  |  |  |  | 170,669 |  |  |  |  |
Shares issued under Omnibus Incentive Plan | (5) |  |  | (5) |  |  | (5) |  |  |
Ending balance (in shares) at Mar. 31, 2024 |  | 141,596,000 | 376,315,000 |  | 141,596,000 | 376,315,000 |  |  |  |
Ending balance at Mar. 31, 2024 | $ 585 |  |  | $ 433 | $ 0 | $ 1 | $ 2,043 | $ (1,310) | $ (301) | $ 152
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Dividends (in dollars per share) | $ 0.17 |  |  |  |  |  |  |  |  |

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