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Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2020
Mar. 31, 2019
Income Statement [Abstract]        
Revenue $ 1,071 $ 1,090 $ 2,327 $ 2,293
Costs and expenses:        
Cost of revenue (535) (559) (1,200) (1,185)
Selling, general and administrative expenses [1] (538) (354) (917) (730)
Amortization expense (47) (55) (94) (109)
Total costs and expenses (1,120) (968) (2,211) (2,024)
Operating (loss) income (49) 122 116 269
Loss on extinguishment of debt 0 0 0 (3)
Interest expense, net (33) (36) (66) (72)
Other (expense) income (4) 29 (9) 57
(Loss) income before income taxes (86) 115 41 251
Income tax benefit (expense) 12 (48) 7 (98)
Net (loss) income (74) 67 48 153
Less: Income attributable to noncontrolling interest 0 0 (2) 0
Net (loss) income attributable to Warner Music Group Corp. $ (74) $ 67 $ 46 $ 153
Net (loss) income per share attributable to Warner Music Group Corp.’s stockholders:        
Basic and Diluted (in dollars per share) $ (0.15) $ 0.13 $ 0.09 $ 0.30
Weighted average common shares:        
Basic and Diluted (in shares) 501,991,944 501,991,944 501,991,944 501,991,944
[1] Includes depreciation expense of $(14) and $(14) for the three months ended March 31, 2020 and March 31, 2019, respectively, and $(38) and $(28) for the six months ended March 31, 2020 and March 31, 2019, respectively.