XML 47 R35.htm IDEA: XBRL DOCUMENT v3.22.0.1
Segment Information (Tables)
3 Months Ended
Dec. 31, 2021
Segment Reporting [Abstract]  
Schedule of Segment Information
Recorded
Music
Music
Publishing
Corporate
expenses and
eliminations
Total
Three Months Ended(in millions)
December 31, 2021    
Revenues$1,386 $229 $(1)$1,614 
Operating income (loss)276 32 (69)239 
Amortization of intangible assets40 20 — 60 
Depreciation of property, plant and equipment14 21 
OIBDA330 54 (64)320 
December 31, 2020
Revenues$1,161 $175 $(1)$1,335 
Operating income (loss)223 18 (45)196 
Amortization of intangible assets33 19 — 52 
Depreciation of property, plant and equipment13 19 
OIBDA269 39 (41)267