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Merger - Purchase Price Allocation to the Assets and Liabilities Acquired (Detail) (USD $)
In Millions, unless otherwise specified
Sep. 30, 2012
Business Acquisition [Line Items]  
Cash paid to acquire outstanding WMG shares $ 1,228
Cash paid to settle equity awards 50
Total cash consideration 1,278
Less: Cash paid by WMG (179)
Net Investment 1,099
WMG shares previously held by Parent 30
Total consideration 1,129
Fair Value of assets acquired and liabilities assumed:  
Cash 140
Accounts receivable 331
Inventory 28
Artist advances 341
Property, plant and equipment 182
Intangible assets 2,879
Other assets 117
Current liabilities (1,544)
Deferred income tax liabilities (363)
Deferred revenue (115)
Other noncurrent liabilities (173)
Debt (2,049)
Noncontrolling interests (17)
Fair value of net assets acquired (243)
Goodwill recorded 1,372
Total consideration allocated $ 1,129