Goodwill and Intangible Assets - Additional Information (Details) - USD ($) $ in Millions |
9 Months Ended | ||
|---|---|---|---|
Nov. 30, 2027 |
Feb. 05, 2025 |
Jun. 30, 2025 |
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| Goodwill [Line Items] | |||
| Intangible assets, assets acquired | $ 39 | ||
| Tempo | |||
| Goodwill [Line Items] | |||
| Percentage of voting interests acquired (as a percent) | 50.10% | ||
| Final purchase price | $ 76 | ||
| Net assets acquired | 13 | ||
| Long-term debt fair value | 302 | ||
| Noncontrolling interest, fair value | 73 | ||
| Tempo | Music publishing copyrights | |||
| Goodwill [Line Items] | |||
| Business combination intangible assets | $ 351 | ||
| Estimated useful life | 15 years | ||
| Tempo | Recorded music catalog | |||
| Goodwill [Line Items] | |||
| Business combination intangible assets | $ 87 | ||
| Estimated useful life | 15 years | ||
| Tempo | Forecast | |||
| Goodwill [Line Items] | |||
| Percentage of voting interests acquired (as a percent) | 49.90% | ||
| Final purchase price | $ 73 | ||
| Recorded Music | |||
| Goodwill [Line Items] | |||
| Impairment of trademarks and other intangible assets | $ 29 |
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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of voting equity interest acquired in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Fair value of noncontrolling interest in acquiree at acquisition date when acquirer holds less than 100 percent of equity interest in acquiree. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of long-term debt assumed in business combination and recognized at acquisition date, classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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