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v3.25.3

Restructuring and Impairments - Narrative (Details) - USD ($) $ in Millions |  | 12 Months Ended
--- | --- | ---
Jul. 01, 2025 | Sep. 30, 2026 | Sep. 30, 2025
Recorded Music |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Other impairments |  |  | $ 79
2025 Restructuring Plan |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Pre-tax basis | $ 200 |  |
After-tax basis | 150 |  |
Cash expenditures | 200 |  |
2025 Restructuring Plan | Forecast |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Payments for restructuring |  | $ 170 |
2025 Restructuring Plan | Severance Costs |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Pre-tax basis | 170 |  |
Payments for restructuring |  |  | 5
Restructuring and impairments |  |  | 90
2025 Restructuring Plan | Severance And Other Termination Costs |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Severance costs |  |  | 90
Non-cash impairments and restructuring |  |  | 28
2025 Restructuring Plan | Severance And Other Termination Costs | Operating Segments | Recorded Music |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Severance costs |  |  | 74
Non-cash impairments and restructuring |  |  | 6
2025 Restructuring Plan | Severance And Other Termination Costs | Operating Segments | Music Publishing |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Severance costs |  |  | 5
2025 Restructuring Plan | Severance And Other Termination Costs | Corporate Expenses and Eliminations |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Severance costs |  |  | 11
Non-cash impairments and restructuring |  |  | 22
2025 Restructuring Plan | Other Non-cash Charges |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Pre-tax basis | $ 30 |  |
2024 Strategic Restructuring Plan |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Payments for restructuring |  |  | 80
Cumulative restructuring and impairment charges |  |  | 216
Restructuring and impairments |  |  | 6
2024 Strategic Restructuring Plan | Recorded Music |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Non-cash impairments and restructuring |  |  | 32
2024 Strategic Restructuring Plan | Operating Segments | Recorded Music |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Cumulative restructuring and impairment charges |  |  | 206
2024 Strategic Restructuring Plan | Corporate Expenses and Eliminations |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Cumulative restructuring and impairment charges |  |  | 10
2024 Strategic Restructuring Plan | Severance Costs |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Payments for restructuring |  |  | 75
Restructuring and impairments |  |  | (1)
2024 Strategic Restructuring Plan | Severance And Other Termination Costs |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Severance costs |  |  | 6
Restructuring and impairments |  |  | $ 134
Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration] |  |  | Restructuring & Impairment
2024 Strategic Restructuring Plan | Severance And Other Termination Costs | Operating Segments | Recorded Music |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Severance costs |  |  | $ 8
2024 Strategic Restructuring Plan | Severance And Other Termination Costs | Corporate Expenses and Eliminations |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Severance costs |  |  | 2
2024 Strategic Restructuring Plan | Other Non-cash Charges |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and impairments |  |  | 7
2024 Strategic Restructuring Plan | Property Wind Down |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and impairments |  |  | $ 82

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