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Segment Information (Tables)

3 Months Ended

Dec. 31, 2024

Segment Reporting [Abstract]

Schedule of Segment Information

While intercompany transactions are treated like third-party transactions to determine segment performance, the revenues (and corresponding expenses recognized by the segment that is counterparty to the transaction) are eliminated in consolidation, and therefore, do not themselves impact consolidated results.

			Recorded Music						Music Publishing						Corporate expenses and eliminations						Total
Three Months Ended			(in millions)
December 31, 2024
Revenues			$	1,345					$	323					$	(2)					$	1,666
Adjusted OIBDA			323						83						(43)						363
December 31, 2023
Revenues			$	1,445					$	304					$	(1)					$	1,748
Adjusted OIBDA			412						86						(47)						451

Schedule of Components of Adjusted OIBDA to Operating Income

Adjusted OIBDA is not a measure defined by U.S. GAAP but is computed using amounts that are determined in accordance with U.S. GAAP. A reconciliation of the Company’s Adjusted OIBDA to operating income is presented below.

						For the Three Months Ended December 31,
						2025						2023
Operating income						$	214					$	354
Amortization expense						57						55
Depreciation expense						29						26
Restructuring and impairments						27						—
Transformation initiative costs						17						19
Net gain on divestitures						—						(17)
Non-cash stock-based compensation and other related costs						19						14
Adjusted OIBDA						$	363					$	451

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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- Definition

Schedule of Components of Adjusted OIBDA to Operating Income

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No definition available.

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