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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/08/16 Warner Music Group Corp. 10-K 9/30/16 113:44M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 2.72M 3: EX-10.12 Material Contract HTML 39K 4: EX-10.17 Material Contract HTML 37K 5: EX-10.41 Material Contract HTML 905K 6: EX-10.44 Material Contract HTML 1.14M 2: EX-10.8 Material Contract HTML 78K 7: EX-21.1 Subsidiaries List HTML 56K 8: EX-31.1 Certification -- §302 - SOA'02 HTML 36K 9: EX-31.2 Certification -- §302 - SOA'02 HTML 37K 10: EX-32.1 Certification -- §906 - SOA'02 HTML 33K 11: EX-32.2 Certification -- §906 - SOA'02 HTML 33K 18: R1 Document and Entity Information HTML 61K 19: R2 Consolidated Balance Sheets HTML 131K 20: R3 Consolidated Balance Sheets (Parenthetical) HTML 43K 21: R4 Consolidated Statements of Operations HTML 85K 22: R5 Consolidated Statements of Operations HTML 36K (Parenthetical) 23: R6 Consolidated Statements of Comprehensive Loss HTML 54K 24: R7 Consolidated Statements of Cash Flows HTML 148K 25: R8 Consolidated Statements of Cash Flows HTML 42K (Parenthetical) 26: R9 Consolidated Statement of Equity HTML 60K 27: R10 Description of Business HTML 50K 28: R11 Summary of Significant Accounting Policies HTML 87K 29: R12 Comprehensive Income (Loss) HTML 107K 30: R13 Property, Plant and Equipment HTML 73K 31: R14 Goodwill and Intangible Assets HTML 188K 32: R15 Debt HTML 91K 33: R16 Income Taxes HTML 265K 34: R17 Employee Benefit Plans HTML 38K 35: R18 Restructuring HTML 120K 36: R19 Share-Based Compensation Plans HTML 175K 37: R20 Related Party Transactions HTML 47K 38: R21 Commitments and Contingencies HTML 67K 39: R22 Derivative Financial Instruments HTML 47K 40: R23 Segment Information HTML 253K 41: R24 Additional Financial Information HTML 35K 42: R25 Fair Value Measurements HTML 138K 43: R26 Subsequent Events HTML 40K 44: R27 Quarterly Financial Information HTML 262K 45: R28 Guarantor and Non-Guarantor Subsidiaries Financial HTML 4.28M Information 46: R29 Schedule II - Valuation and Qualifying Accounts HTML 153K 47: R30 Summary of Significant Accounting Policies HTML 159K (Policies) 48: R31 Comprehensive Income (Loss) (Tables) HTML 104K 49: R32 Property, Plant and Equipment (Tables) HTML 71K 50: R33 Goodwill and Intangible Assets (Tables) HTML 186K 51: R34 Debt (Tables) HTML 81K 52: R35 Income Taxes (Tables) HTML 267K 53: R36 Restructuring (Tables) HTML 119K 54: R37 Share-Based Compensation Plans (Tables) HTML 163K 55: R38 Commitments and Contingencies (Tables) HTML 51K 56: R39 Segment Information (Tables) HTML 251K 57: R40 Fair Value Measurements (Tables) HTML 133K 58: R41 Quarterly Financial Information (Tables) HTML 260K 59: R42 Guarantor and Non-Guarantor Subsidiaries Financial HTML 4.29M Information (Tables) 60: R43 Description of Business - Additional Information HTML 42K (Detail) 61: R44 Summary of Significant Accounting Policies - HTML 58K Additional Information (Detail) 62: R45 Comprehensive Income (Loss) - Schedule of HTML 52K Accumulated Other Comprehensive Loss (Detail) 63: R46 Comprehensive Income (Loss) - Schedule of HTML 36K Accumulated Other Comprehensive Loss (Parenthetical) (Detail) 64: R47 Property, Plant and Equipment - Schedule of HTML 54K Property, Plant and Equipment (Detail) 65: R48 Property, Plant and Equipment - Additional HTML 34K Information (Detail) 66: R49 Goodwill and Intangible Assets - Changes in HTML 47K Goodwill for Each Reportable Segment (Detail) 67: R50 Goodwill and Intangible Assets - Schedule of HTML 60K Intangible Assets (Detail) 68: R51 Goodwill and Intangible Assets - Expected HTML 48K Amortization of Intangible Assets (Detail) 69: R52 Debt - Long-term Debt (Detail) HTML 62K 70: R53 Debt - Long-term Debt (Parenthetical) (Detail) HTML 126K 71: R54 Debt - Debt Redemptions - Additional Information HTML 59K (Detail) 72: R55 Debt - Open Market Purchases - Additional HTML 42K Information (Detail) 73: R56 Debt - Notes Offering - Additional Information HTML 45K (Detail) 74: R57 Debt - 2014 Debt Refinancing - Additional HTML 67K Information (Detail) 75: R58 Debt - Interest Rates - Additional Information HTML 55K (Detail) 76: R59 Debt - Additional Information (Detail) HTML 56K 77: R60 Income Taxes - Schedule of Domestic and Foreign HTML 43K Pretax (Loss) Income from Continuing Operations (Detail) 78: R61 Income Taxes - Current and Deferred Income Taxes HTML 59K (Detail) 79: R62 Income Taxes - Current and Deferred Income Taxes HTML 33K (Parenthetical) (Detail) 80: R63 Income Taxes - Additional Information (Detail) HTML 65K 81: R64 Income Taxes - Differences between U.S. Federal HTML 61K Statutory Income Tax Rate of 35% and Income Taxes Provided (Detail) 82: R65 Income Taxes - Significant Components of Company's HTML 67K Net Deferred Tax Assets/(Liabilities) (Detail) 83: R66 Income Taxes - Reconciliation of Unrecognized Tax HTML 42K Benefits Including Interest and Penalties (Detail) 84: R67 Employee Benefit Plans - Additional Information HTML 45K (Detail) 85: R68 Restructuring - Additional Information (Detail) HTML 53K 86: R69 Restructuring - Summary of Restructuring Activity HTML 46K (Detail) 87: R70 Restructuring - Summary of Charges in Consolidated HTML 39K Statement of Operations (Detail) 88: R71 Share-Based Compensation Plans - Additional HTML 74K Information (Detail) 89: R72 Share-Based Compensation Plans - Summary of HTML 83K Company's Share Awards (Detail) 90: R73 Related Party Transactions - Additional HTML 63K Information (Detail) 91: R74 Commitments and Contingencies - Additional HTML 52K Information (Detail) 92: R75 Commitments and Contingencies - Future Minimum HTML 51K Payments Under Non-Cancelable Operating Leases (Net of Sublease Income) (Detail) 93: R76 Derivative Financial Instruments - Additional HTML 38K Information (Detail) 94: R77 Segment Information - Additional Information HTML 44K (Detail) 95: R78 Segment Information - Schedule of Segment HTML 74K Information (Detail) 96: R79 Segment Information - Long-Lived Assets and HTML 51K Revenue by Geographical Areas (Detail) 97: R80 Additional Financial Information - Additional HTML 36K Information (Detail) 98: R81 Fair Value Measurements - Schedule of Fair Value HTML 41K of Financial Instruments (Detail) 99: R82 Fair Value Measurements - Reconciliation of Net HTML 41K Liabilities Classified as Level 3 (Detail) 100: R83 Fair Value Measurements - Additional Information HTML 36K (Detail) 101: R84 Subsequent Events - Additional Information HTML 137K (Detail) 102: R85 Quarterly Financial Information - Quarterly HTML 87K Information (Detail) 103: R86 Quarterly Financial Information - Quarterly HTML 37K Information (Parenthetical) (Detail) 104: R87 Guarantor and Non-Guarantor Subsidiaries Financial HTML 53K Information - Additional Information (Detail) 105: R88 Guarantor and Non-Guarantor Subsidiaries Financial HTML 203K Information - Consolidating Balance Sheet (Detail) 106: R89 Guarantor and Non-Guarantor Subsidiaries Financial HTML 158K Information - Consolidating Statement of Operations (Detail) 107: R90 Guarantor and Non-Guarantor Subsidiaries Financial HTML 99K Information - Consolidating Statement of Comprehensive Income (Detail) 108: R91 Guarantor and Non-Guarantor Subsidiaries Financial HTML 301K Information - Consolidating Statement of Cash Flows (Detail) 109: R92 Guarantor And Non-Guarantor Subsidiaries Financial HTML 46K Information - Consolidating Statement of Cash Flows (Parenthetical) (Detail) 110: R93 Valuation and Qualifying Accounts (Detail) HTML 52K 112: XML IDEA XML File -- Filing Summary XML 203K 111: EXCEL IDEA Workbook of Financial Reports XLSX 147K 12: EX-101.INS XBRL Instance -- wmg-20160930 XML 14.10M 14: EX-101.CAL XBRL Calculations -- wmg-20160930_cal XML 274K 15: EX-101.DEF XBRL Definitions -- wmg-20160930_def XML 947K 16: EX-101.LAB XBRL Labels -- wmg-20160930_lab XML 1.40M 17: EX-101.PRE XBRL Presentations -- wmg-20160930_pre XML 1.39M 13: EX-101.SCH XBRL Schema -- wmg-20160930 XSD 218K 113: ZIP XBRL Zipped Folder -- 0001564590-16-029963-xbrl Zip 375K
Download this zipped .zip folder | |
Files: | wmg-20160930.xml wmg-20160930.xsd wmg-20160930_cal.xml wmg-20160930_def.xml wmg-20160930_lab.xml wmg-20160930_pre.xml |