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Consolidated Statements of Operations (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Revenues $ 654 $ 688 $ 2,061 $ 2,150
Costs and expenses:        
Cost of revenues (356) (380) (1,103) (1,170)
Selling, general and administrative expenses (244) (237) (745) (755)
Transaction costs   (5)   (7)
Amortization expense (47) (56) (145) (165)
Total costs and expenses (647) (678) (1,993) (2,097)
Operating income 7 10 68 53
Interest expense, net (56) (47) (169) (141)
Other income, net 6 6 6 5
(Loss) income before income taxes (43) (31) (95) (83)
Income tax benefit (expense) 11 (15) 3 (20)
Net loss (32) (46) (92) (103)
Less: (income) loss attributable to noncontrolling interest     (2) 1
Net loss attributable to Warner Music Group Corp. (32) (46) (94) (102)
Successor
       
Revenues 654   2,061  
Costs and expenses:        
Cost of revenues (356)   (1,103)  
Selling, general and administrative expenses (244) [1]   (745) [1]  
Transaction costs          
Amortization expense (47)   (145)  
Total costs and expenses (647)   (1,993)  
Operating income 7   68  
Interest expense, net (56)   (169)  
Other income, net 6   6  
(Loss) income before income taxes (43)   (95)  
Income tax benefit (expense) 11   3  
Net loss (32)   (92)  
Less: (income) loss attributable to noncontrolling interest     (2)  
Net loss attributable to Warner Music Group Corp. (32)   (94)  
Predecessor
       
Revenues   688   2,150
Costs and expenses:        
Cost of revenues   (380)   (1,170)
Selling, general and administrative expenses   (237) [1]   (755) [1]
Transaction costs   (5)   (7)
Amortization expense   (56)   (165)
Total costs and expenses   (678)   (2,097)
Operating income   10   53
Interest expense, net   (47)   (141)
Other income, net   6   5
(Loss) income before income taxes   (31)   (83)
Income tax benefit (expense)   (15)   (20)
Net loss   (46)   (103)
Less: (income) loss attributable to noncontrolling interest       1
Net loss attributable to Warner Music Group Corp.   $ (46)   $ (102)
Net loss per common share attributable to Warner Music Group Corp.:        
Basic   $ (0.30)   $ (0.68)
Diluted   $ (0.30)   $ (0.68)
Weighted average common shares:        
Basic   151.8   150.8
Diluted   151.8   150.8
[1] Includes depreciation expense of: $ (12 ) $ (11 ) $ (37 ) $ (31 )