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Consolidated Statement of (Deficit) Equity (Unaudited) - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Total Warner Music Group Corp. (Deficit) Equity
Noncontrolling Interest
Beginning balance at Sep. 30, 2017 $ 308   $ 1,128 $ (654) $ (181) $ 293 $ 15
Beginning balance, shares at Sep. 30, 2017   1,055          
Net income (loss) 4     1   1 3
Other comprehensive (loss) income, net of tax 20       20 20  
Dividends (125)     (125)   (125)  
Distribution to noncontrolling interest holders (2)           (2)
Other, shares   (3)          
Ending balance at Mar. 31, 2018 205   1,128 (778) (161) 189 16
Ending balance, shares at Mar. 31, 2018   1,052          
Beginning balance at Dec. 31, 2017 321   1,128 (650) (171) 307 14
Beginning balance, shares at Dec. 31, 2017   1,055          
Net income (loss) (1)     (3)   (3) 2
Other comprehensive (loss) income, net of tax 10       10 10  
Dividends (125)     (125)   (125)  
Other, shares   (3)          
Ending balance at Mar. 31, 2018 205   1,128 (778) (161) 189 16
Ending balance, shares at Mar. 31, 2018   1,052          
Beginning balance at Sep. 30, 2018 $ (320)   1,128 (1,272) (190) (334) 14
Beginning balance, shares at Sep. 30, 2018 1,052 1,052          
Cumulative effect of ASC 606 adoption $ 150     139   139 11
Net income (loss) 153     153   153  
Other comprehensive (loss) income, net of tax (35)       (35) (35)  
Dividends (63)     (63)   (63)  
Distribution to noncontrolling interest holders (2)           (2)
Other (3)           (3)
Other, shares   8          
Ending balance at Mar. 31, 2019 $ (120)   1,128 (1,043) (225) (140) 20
Ending balance, shares at Mar. 31, 2019 1,052 1,060          
Beginning balance at Dec. 31, 2018 $ (139)   1,128 (1,078) (212) (162) 23
Beginning balance, shares at Dec. 31, 2018   1,060          
Net income (loss) 67     67   67  
Other comprehensive (loss) income, net of tax (13)       (13) (13)  
Dividends (32)     (32)   (32)  
Other (3)           (3)
Ending balance at Mar. 31, 2019 $ (120)   $ 1,128 $ (1,043) $ (225) $ (140) $ 20
Ending balance, shares at Mar. 31, 2019 1,052 1,060