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Guarantor and Non-Guarantor Subsidiaries Financial Information - Consolidating Balance Sheet (Detail) - USD ($)
$ in Millions
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2013
Current assets:        
Cash and equivalents $ 359 $ 246 $ 157 $ 155
Accounts receivable, net 329 349    
Inventories 41 42    
Royalty advances expected to be recouped within one year 128 130    
Prepaid and other current assets 51 60    
Total current assets 908 827    
Royalty advances expected to be recouped after one year 196 195    
Property, plant and equipment, net 203 220    
Goodwill 1,627 1,632 1,661  
Intangible assets subject to amortization, net 2,201 2,514    
Intangible assets not subject to amortization 116 119    
Other assets 118 114    
Total assets 5,369 5,621    
Current liabilities:        
Accounts payable 204 173    
Accrued royalties 1,104 1,087    
Accrued liabilities 297 296    
Accrued interest 38 58    
Deferred revenue 178 206    
Current portion of long-term debt   13    
Other current liabilities 21 24    
Total current liabilities 1,842 1,857    
Long-term debt [1] 2,812 2,981    
Deferred tax liabilities, net 269 302    
Other noncurrent liabilities 236 242    
Total liabilities 5,159 5,382    
Total Warner Music Group Corp. equity (deficit) 195 221    
Noncontrolling interest 15 18    
Total equity 210 239 390 743
Total liabilities and equity 5,369 5,621    
Eliminations        
Current assets:        
Investments in and advances to (from) consolidated subsidiaries (3,718) (3,552)    
Total assets (3,718) (3,552)    
Current liabilities:        
Other current liabilities   (1)    
Total current liabilities   (1)    
Other noncurrent liabilities   3    
Total liabilities   2    
Total Warner Music Group Corp. equity (deficit) (3,718) (3,554)    
Total equity (3,718) (3,554)    
Total liabilities and equity (3,718) (3,552)    
Eliminations        
Current assets:        
Investments in and advances to (from) consolidated subsidiaries (390) (597)    
Total assets (390) (597)    
Current liabilities:        
Total Warner Music Group Corp. equity (deficit) (390) (597)    
Total equity (390) (597)    
Total liabilities and equity (390) (597)    
WMG Acquisition Corp. | Reportable Legal Entities        
Current assets:        
Prepaid and other current assets 1 5    
Total current assets 1 5    
Due (to) from parent companies 750 863    
Investments in and advances to (from) consolidated subsidiaries 2,260 2,365    
Other assets 37 39    
Total assets 3,048 3,272    
Current liabilities:        
Accrued liabilities   1    
Accrued interest 38 48    
Current portion of long-term debt   13    
Total current liabilities 38 62    
Long-term debt 2,812 2,831    
Other noncurrent liabilities 3 3    
Total liabilities 2,853 2,896    
Total Warner Music Group Corp. equity (deficit) 195 376    
Total equity 195 376    
Total liabilities and equity 3,048 3,272    
Guarantor Subsidiaries | Reportable Legal Entities        
Current assets:        
Cash and equivalents 180 73 26 16
Accounts receivable, net 177 170    
Inventories 16 15    
Royalty advances expected to be recouped within one year 79 80    
Prepaid and other current assets 13 9    
Total current assets 465 347    
Due (to) from parent companies (312) (174)    
Investments in and advances to (from) consolidated subsidiaries 1,458 1,187    
Royalty advances expected to be recouped after one year 120 120    
Property, plant and equipment, net 138 145    
Goodwill 1,372 1,379    
Intangible assets subject to amortization, net 1,165 1,271    
Intangible assets not subject to amortization 71 71    
Other assets 62 53    
Total assets 4,539 4,399    
Current liabilities:        
Accounts payable 124 79    
Accrued royalties 606 513    
Accrued liabilities 112 269    
Deferred revenue 143 140    
Other current liabilities 3 7    
Total current liabilities 988 1,008    
Deferred tax liabilities, net 109 110    
Other noncurrent liabilities 126 131    
Total liabilities 1,223 1,249    
Total Warner Music Group Corp. equity (deficit) 3,314 3,149    
Noncontrolling interest 2 1    
Total equity 3,316 3,150    
Total liabilities and equity 4,539 4,399    
Non-Guarantor Subsidiaries | Reportable Legal Entities        
Current assets:        
Cash and equivalents 179 173 131 139
Accounts receivable, net 152 179    
Inventories 25 27    
Royalty advances expected to be recouped within one year 49 50    
Prepaid and other current assets 37 46    
Total current assets 442 475    
Due (to) from parent companies (438) (689)    
Royalty advances expected to be recouped after one year 76 75    
Property, plant and equipment, net 65 75    
Goodwill 255 253    
Intangible assets subject to amortization, net 1,036 1,243    
Intangible assets not subject to amortization 45 48    
Other assets 19 17    
Total assets 1,500 1,497    
Current liabilities:        
Accounts payable 80 94    
Accrued royalties 498 574    
Accrued liabilities 185 26    
Deferred revenue 35 66    
Other current liabilities 18 18    
Total current liabilities 816 778    
Deferred tax liabilities, net 160 192    
Other noncurrent liabilities 107 105    
Total liabilities 1,083 1,075    
Total Warner Music Group Corp. equity (deficit) 404 405    
Noncontrolling interest 13 17    
Total equity 417 422    
Total liabilities and equity 1,500 1,497    
WMG Acquisition Corp. Consolidated | Reportable Legal Entities        
Current assets:        
Cash and equivalents 359 246 $ 157 $ 155
Accounts receivable, net 329 349    
Inventories 41 42    
Royalty advances expected to be recouped within one year 128 130    
Prepaid and other current assets 51 60    
Total current assets 908 827    
Royalty advances expected to be recouped after one year 196 195    
Property, plant and equipment, net 203 220    
Goodwill 1,627 1,632    
Intangible assets subject to amortization, net 2,201 2,514    
Intangible assets not subject to amortization 116 119    
Other assets 118 109    
Total assets 5,369 5,616    
Current liabilities:        
Accounts payable 204 173    
Accrued royalties 1,104 1,087    
Accrued liabilities 297 296    
Accrued interest 38 48    
Deferred revenue 178 206    
Current portion of long-term debt   13    
Other current liabilities 21 24    
Total current liabilities 1,842 1,847    
Long-term debt 2,812 2,831    
Deferred tax liabilities, net 269 302    
Other noncurrent liabilities 236 242    
Total liabilities 5,159 5,222    
Total Warner Music Group Corp. equity (deficit) 195 376    
Noncontrolling interest 15 18    
Total equity 210 394    
Total liabilities and equity 5,369 5,616    
WMG Holdings Corp. | Reportable Legal Entities        
Current assets:        
Investments in and advances to (from) consolidated subsidiaries 195 376    
Other assets   5    
Total assets 195 381    
Current liabilities:        
Accrued interest   10    
Total current liabilities   10    
Long-term debt   150    
Total liabilities   160    
Total Warner Music Group Corp. equity (deficit) 195 221    
Total equity 195 221    
Total liabilities and equity 195 381    
Warner Music Group Corp. | Reportable Legal Entities        
Current assets:        
Investments in and advances to (from) consolidated subsidiaries 195 221    
Total assets 195 221    
Current liabilities:        
Total Warner Music Group Corp. equity (deficit) 195 221    
Total equity 195 221    
Total liabilities and equity $ 195 $ 221    
[1] Total long-term debt, including the current portion does not reflect the October 2016 tender offers for, and satisfaction and discharge of, the 6.000% Senior Secured Notes due 2021 and the 6.250% Senior Secured Notes due 2021, the October issuance of 4.125% Senior Secured Notes due 2024 and 4.875% Senior Secured Notes due 2024, the November 2016 Senior Term Loan Credit Agreement Amendment, or the November redemption of the 5.625% Senior Secured Notes due 2022. See “Recent Developments – Tender Offers and Satisfaction and Discharge” and “Liquidity – New Senior Secured Notes.”