XML 17 R6.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2024
Mar. 31, 2023
Statement of Comprehensive Income [Abstract]        
Net income $ 96 $ 37 $ 289 $ 161
Other comprehensive (loss) income, net of tax:        
Foreign currency adjustment (41) 19 23 91
Deferred (loss) gain on derivative financial instruments 0 (4) (1) (5)
Minimum pension liability 0 0 (1)
Other comprehensive (loss) income, net of tax (41) 15 21 86
Total comprehensive income 55 52 310 247
Less: Income attributable to noncontrolling interest 0 (3) (34) (5)
Comprehensive income attributable to Warner Music Group Corp. $ 55 $ 49 $ 276 $ 242