Subclassifications Of Assets, Liabilities And Equities [Abstract]

Universal Music Group N.V. - Filing #5829962

Concept	As at 2024-12-31	As at 2023-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	242,000,000 EUR	177,000,000 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Other intangible assets	232,000,000 EUR	180,000,000 EUR
Goodwill	1,895,000,000 EUR	1,624,000,000 EUR
Investments accounted for using equity method [abstract]
Investments accounted for using equity method	578,000,000 EUR	222,000,000 EUR
Miscellaneous non-current assets [abstract]
Other non-current assets	6,000,000 EUR	7,000,000 EUR
Categories of non-current financial assets [abstract]
Non-current financial assets	3,245,000,000 EUR	1,436,000,000 EUR
Classes of current inventories [abstract]
Current inventories	255,000,000 EUR	210,000,000 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	553,000,000 EUR	413,000,000 EUR
Borrowings [abstract]
Non-current portion of non-current borrowings	1,778,000,000 EUR	1,826,000,000 EUR
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings	873,000,000 EUR	278,000,000 EUR
Non-current portion of non-current borrowings, by type [abstract]
Current borrowings and current portion of non-current borrowings, by type [abstract]
Net assets (liabilities) [abstract]
Assets	17,320,000,000 EUR	13,091,000,000 EUR
Liabilities	12,769,000,000 EUR	10,108,000,000 EUR
Net current assets (liabilities) [abstract]
Current assets	4,573,000,000 EUR	4,056,000,000 EUR
Current liabilities	7,624,000,000 EUR	6,267,000,000 EUR
Assets less current liabilities [abstract]