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Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.", "label_original": "Assets", "facts": [ { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2026-06-30", "filed": "2026-08-03", "value": 3426800000, "unit": "USD", "accession": "0000927003-26-000032", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-08-03", "value": 2545800000, "unit": "USD", "accession": "0000927003-26-000032", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-05-04", "value": 2592900000, "unit": "USD", "accession": "0000927003-26-000014", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-05-04", "value": 2545800000, "unit": "USD", "accession": "0000927003-26-000014", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-13", "value": 2545800000, "unit": "USD", "accession": "0001104659-26-014731", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-13", "value": 2261900000, "unit": "USD", "accession": "0001104659-26-014731", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-11-04", "value": 2438100000, "unit": "USD", "accession": "0000927003-25-000023", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-11-04", "value": 2261900000, "unit": "USD", "accession": "0000927003-25-000023", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-08-05", "value": 2379600000, "unit": "USD", "accession": "0001558370-25-010287", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-08-05", "value": 2261900000, "unit": "USD", "accession": "0001558370-25-010287", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-04-30", "value": 2302200000, "unit": "USD", "accession": "0001558370-25-005998", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-04-30", "value": 2261900000, "unit": "USD", "accession": "0001558370-25-005998", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-02-18", "value": 2261894000, "unit": "USD", "accession": "0001558370-25-001038", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2025-02-18", "value": 2556757000, "unit": "USD", "accession": "0001558370-25-001038", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-10-30", "value": 2192860000, "unit": "USD", "accession": "0001558370-24-013949", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-10-30", "value": 2556757000, "unit": "USD", "accession": "0001558370-24-013949", "frame": null } ] }, { "label": "Skulder", "taxonomy": "us-gaap", "concept": "Liabilities", "description": "Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.", "label_original": "Liabilities", "facts": [ { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2026-06-30", "filed": "2026-08-03", "value": 1949700000, "unit": "USD", "accession": "0000927003-26-000032", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-08-03", "value": 1175200000, "unit": "USD", "accession": "0000927003-26-000032", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-05-04", "value": 1190300000, "unit": "USD", "accession": "0000927003-26-000014", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-05-04", "value": 1175200000, "unit": "USD", "accession": "0000927003-26-000014", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-13", "value": 1175200000, "unit": "USD", "accession": "0001104659-26-014731", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-13", "value": 1055300000, "unit": "USD", "accession": "0001104659-26-014731", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-11-04", "value": 1124000000, "unit": "USD", "accession": "0000927003-25-000023", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-11-04", "value": 1055300000, "unit": "USD", "accession": "0000927003-25-000023", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-08-05", "value": 1117000000, "unit": "USD", "accession": "0001558370-25-010287", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-08-05", "value": 1055300000, "unit": "USD", "accession": "0001558370-25-010287", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-04-30", "value": 1067800000, "unit": "USD", "accession": "0001558370-25-005998", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-04-30", "value": 1055300000, "unit": "USD", "accession": "0001558370-25-005998", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-02-18", "value": 1055184000, "unit": "USD", "accession": "0001558370-25-001038", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2025-02-18", "value": 1412575000, "unit": "USD", "accession": "0001558370-25-001038", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-10-30", "value": 1028468000, "unit": "USD", "accession": "0001558370-24-013949", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-10-30", "value": 1412575000, "unit": "USD", "accession": "0001558370-24-013949", "frame": null } ] }, { "label": "Eget kapital", "taxonomy": "us-gaap", "concept": "StockholdersEquity", "description": "Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.", "label_original": "Stockholders' Equity Attributable to Parent", "facts": [ { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2026-06-30", "filed": "2026-08-03", "value": 1456100000, "unit": "USD", "accession": "0000927003-26-000032", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-08-03", "value": 1384400000, "unit": "USD", "accession": "0000927003-26-000032", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-08-03", "value": 1362800000, "unit": "USD", "accession": "0000927003-26-000032", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2026-08-03", "value": 1257300000, "unit": "USD", "accession": "0000927003-26-000032", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2026-08-03", "value": 1230300000, "unit": "USD", "accession": "0000927003-26-000032", "frame": "CY2025Q1I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2026-08-03", "value": 1203100000, "unit": "USD", "accession": "0000927003-26-000032", "frame": "CY2024Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-05-04", "value": 1384400000, "unit": "USD", "accession": "0000927003-26-000014", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-05-04", "value": 1362800000, "unit": "USD", "accession": "0000927003-26-000014", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2026-05-04", "value": 1230300000, "unit": "USD", "accession": "0000927003-26-000014", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2026-05-04", "value": 1203100000, "unit": "USD", "accession": "0000927003-26-000014", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-13", "value": 1362800000, "unit": "USD", "accession": "0001104659-26-014731", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-13", "value": 1203100000, "unit": "USD", "accession": "0001104659-26-014731", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2026-02-13", "value": 1144100000, "unit": "USD", "accession": "0001104659-26-014731", "frame": "CY2023Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2022-12-31", "filed": "2026-02-13", "value": 1066100000, "unit": "USD", "accession": "0001104659-26-014731", "frame": "CY2022Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-11-04", "value": 1307200000, "unit": "USD", "accession": "0000927003-25-000023", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-11-04", "value": 1257300000, "unit": "USD", "accession": "0000927003-25-000023", "frame": null } ] }, { "label": "Operativt kassaflöde", "taxonomy": "us-gaap", "concept": "NetCashProvidedByUsedInOperatingActivities", "description": "Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.", "label_original": "Net Cash Provided by (Used in) Operating Activities", "facts": [ { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": "2026-01-01", "end": "2026-06-30", "filed": "2026-08-03", "value": 79000000, "unit": "USD", "accession": "0000927003-26-000032", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": "2025-01-01", "end": "2025-06-30", "filed": "2026-08-03", "value": 74100000, "unit": "USD", "accession": "0000927003-26-000032", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2026-01-01", "end": "2026-03-31", "filed": "2026-05-04", "value": -6000000, "unit": "USD", "accession": "0000927003-26-000014", "frame": "CY2026Q1" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2025-01-01", "end": "2025-03-31", "filed": "2026-05-04", "value": 28900000, "unit": "USD", "accession": "0000927003-26-000014", "frame": "CY2025Q1" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2025-01-01", "end": "2025-12-31", "filed": "2026-02-13", "value": 233300000, "unit": "USD", "accession": "0001104659-26-014731", "frame": "CY2025" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2024-01-01", "end": "2024-12-31", "filed": "2026-02-13", "value": 130800000, "unit": "USD", "accession": "0001104659-26-014731", "frame": "CY2024" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2023-01-01", "end": "2023-12-31", "filed": "2026-02-13", "value": 208900000, "unit": "USD", "accession": "0001104659-26-014731", "frame": "CY2023" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2025-01-01", "end": "2025-09-30", "filed": "2025-11-04", "value": 152800000, "unit": "USD", "accession": "0000927003-25-000023", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2024-01-01", "end": "2024-09-30", "filed": "2025-11-04", "value": 48200000, "unit": "USD", "accession": "0000927003-25-000023", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": "2025-01-01", "end": "2025-06-30", "filed": "2025-08-05", "value": 74100000, "unit": "USD", "accession": "0001558370-25-010287", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": "2024-01-01", "end": "2024-06-30", "filed": "2025-08-05", "value": 14000000, "unit": "USD", "accession": "0001558370-25-010287", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": "2025-01-01", "end": "2025-03-31", "filed": "2025-04-30", "value": 28900000, "unit": "USD", "accession": "0001558370-25-005998", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": "2024-01-01", "end": "2024-03-31", "filed": "2025-04-30", "value": 7300000, "unit": "USD", "accession": "0001558370-25-005998", "frame": "CY2024Q1" }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": "2024-01-01", "end": "2024-12-31", "filed": "2025-02-18", "value": 130747000, "unit": "USD", "accession": 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