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v3.25.0.1

Condensed Consolidated Statements of Equity - 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 | Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Sep. 30, 2023 |  |  |  |  | 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 | 193 |  |  | 159 |  |  |  | 159 |  | 34
Other comprehensive income, net of tax | 62 |  |  | 62 |  |  |  |  | 62 |
Dividends | (89) |  |  | (89) |  |  |  | (89) |  |
Stock-based compensation | 24 |  |  | 24 |  |  | 24 |  |  |
Distribution to noncontrolling interest holders | (4) |  |  |  |  |  |  |  |  | (4)
Shares issued under the plan (in shares) |  |  |  |  | 1,738,000 |  |  |  |  |
Exchange of Class B shares for Class A shares (in shares) |  |  |  |  | 547,000 | 547,000 |  |  |  |
Shares issued under Omnibus Incentive Plan (in shares) |  |  |  |  | 7,000 |  |  |  |  |
Ending balance (in shares) at Dec. 31, 2023 |  |  |  |  | 140,637,000 | 377,103,000 |  |  |  |
Ending balance at Dec. 31, 2023 | 616 |  |  | 463 | $ 0 | $ 1 | 2,039 | (1,317) | (260) | 153
Beginning balance (in shares) at Sep. 30, 2024 |  | 142,559,000 | 375,380,000 |  | 142,559,000 | 375,380,000 |  |  |  |
Beginning balance at Sep. 30, 2024 | 675 |  |  | 518 | $ 0 | $ 1 | 2,077 | (1,313) | (247) | 157
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net income | 241 |  |  | 236 |  |  |  | 236 |  | 5
Other comprehensive income, net of tax | (129) |  |  | (129) |  |  |  |  | (129) |
Dividends | (94) |  |  | (94) |  |  |  | (94) |  |
Stock-based compensation | 20 |  |  | 20 |  |  | 20 |  |  |
Distribution to noncontrolling interest holders | (8) |  |  |  |  |  |  |  |  | (8)
Vesting of restricted stock units, net of shares withheld for employee taxes (in shares) |  |  |  |  | 64,000 |  |  |  |  |
Vesting of restricted stock units, net of shares withheld for employee taxes | (2) |  |  | (2) |  |  | (2) |  |  |
Shares issued under the plan (in shares) |  |  |  |  | 1,738,018 |  |  |  |  |
Common shares repurchased and retired (in shares) |  |  |  |  | (60,000) |  |  |  |  |
Common shares repurchased and retired | (2) |  |  | (2) |  |  | (2) |  |  |
Other | (4) |  |  | (2) |  |  | (2) |  |  | (2)
Shares issued under Omnibus Incentive Plan (in shares) |  |  |  |  | 63,886 |  |  |  |  |
Ending balance (in shares) at Dec. 31, 2024 |  | 144,301,000 | 375,380,000 |  | 144,301,000 | 375,380,000 |  |  |  |
Ending balance at Dec. 31, 2024 | $ 697 |  |  | $ 545 | $ 0 | $ 1 | $ 2,091 | $ (1,171) | $ (376) | $ 152

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