XML 17 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Millions
3 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Income Statement [Abstract]    
Revenue $ 1,045 $ 917
Costs and expenses:    
Cost of revenue (569) (496)
Selling, general and administrative expenses [1] (333) (276)
Amortization expense (53) (51)
Total costs and expenses (955) (823)
Operating income 90 94
Loss on extinguishment of debt (1) (32)
Interest expense, net (36) (40)
Other income 4 19
Income before income taxes 57 41
Income tax expense (52) (17)
Net income 5 24
Less: Income attributable to noncontrolling interest (1) (2)
Net income attributable to Warner Music Group Corp. $ 4 $ 22
[1] (a) Includes depreciation expense of: $(12) $(12)