XML 28 R9.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statement of Equity - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Total Warner Music Group Corp. Equity
Noncontrolling Interest
Beginning balance at Sep. 30, 2013 $ 743   $ 1,128 $ (341) $ (61) $ 726 $ 17
Beginning balance, shares at Sep. 30, 2013   1,055          
Net (loss) income (303)     (308)   (308) 5
Other comprehensive loss, net of tax (47)       (47) (47)  
Distribution to noncontrolling interest holders (3)           (3)
Ending balance at Sep. 30, 2014 390   1,128 (649) (108) 371 19
Ending balance, shares at Sep. 30, 2014   1,055          
Net (loss) income (88)     (91)   (91) 3
Other comprehensive loss, net of tax (59)       (59) (59)  
Distribution to noncontrolling interest holders (4)           (4)
Ending balance at Sep. 30, 2015 $ 239   1,128 (740) (167) 221 18
Ending balance, shares at Sep. 30, 2015 1,055 1,055          
Net (loss) income $ 30     25   25 5
Other comprehensive loss, net of tax (51)       (51) (51)  
Disposal of noncontrolling interest related to divestiture (3)           (3)
Distribution to noncontrolling interest holders (5)           (5)
Ending balance at Sep. 30, 2016 $ 210   $ 1,128 $ (715) $ (218) $ 195 $ 15
Ending balance, shares at Sep. 30, 2016 1,055 1,055