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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, 2020         88,578,361 421,450,000        
Beginning balance at Sep. 30, 2020 $ (45)     $ (63) $ 0 $ 1 $ 1,907 $ (1,749) $ (222) $ 18
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 99     98       98   1
Other comprehensive income (loss), net of tax 37     37         37  
Dividends ($0.15 per Class A and B share) (62)     (62)       (62)    
Stock-based compensation expense 6     6     6      
Distribution to noncontrolling interest holders (2)                 (2)
Exchange of Class B shares for Class A shares (in shares)         18,265,183 18,265,186        
Shares issued under the Plan (in shares)         4,321,259          
Shares issued under Omnibus Incentive Plan (in shares)         2,553          
Ending balance (in shares) at Dec. 31, 2020         111,167,356 403,184,814        
Ending balance at Dec. 31, 2020 33     16 $ 0 $ 1 1,913 (1,713) (185) 17
Beginning balance (in shares) at Sep. 30, 2021   122,414,827 391,970,996   122,414,827 391,970,996        
Beginning balance at Sep. 30, 2021 46     31 $ 0 $ 1 1,942 (1,710) (202) 15
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 188     187       187   1
Other comprehensive income (loss), net of tax (18)     (18)         (18)  
Dividends ($0.15 per Class A and B share) (78)     (78)       (78)    
Stock-based compensation expense 31     31     31      
Distribution to noncontrolling interest holders (1)                 (1)
Conversion of Class B shares (in shares)     4,160,745   4,670,910 4,670,910        
Shares issued under Omnibus Incentive Plan (in shares)         151,046          
Other 4                 4
Ending balance (in shares) at Dec. 31, 2021   127,236,783 387,300,086   127,236,783 387,300,086        
Ending balance at Dec. 31, 2021 $ 172     $ 153 $ 0 $ 1 $ 1,973 $ (1,601) $ (220) $ 19