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Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.", "label_original": "Cash and Cash Equivalents, at Carrying Value", "facts": [ { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2026-06-27", "filed": "2026-07-31", "value": 39544000000, "unit": "USD", "accession": "0000320193-26-000020", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-27", "filed": "2026-07-31", "value": 35934000000, "unit": "USD", "accession": "0000320193-26-000020", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2026-03-28", "filed": "2026-05-01", "value": 45572000000, "unit": "USD", "accession": "0000320193-26-000013", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-09-27", "filed": "2026-05-01", "value": 35934000000, "unit": "USD", "accession": "0000320193-26-000013", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-27", "filed": "2026-01-30", "value": 45317000000, "unit": "USD", "accession": "0000320193-26-000006", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-09-27", "filed": "2026-01-30", "value": 35934000000, "unit": "USD", "accession": "0000320193-26-000006", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-09-27", "filed": "2025-10-31", "value": 35934000000, "unit": "USD", "accession": "0000320193-25-000079", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-09-28", "filed": "2025-10-31", "value": 29943000000, "unit": "USD", "accession": "0000320193-25-000079", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-06-28", "filed": "2025-08-01", "value": 36269000000, "unit": "USD", "accession": "0000320193-25-000073", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-28", "filed": "2025-08-01", "value": 29943000000, "unit": "USD", "accession": "0000320193-25-000073", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-03-29", "filed": "2025-05-02", "value": 28162000000, "unit": "USD", "accession": "0000320193-25-000057", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-09-28", "filed": "2025-05-02", "value": 29943000000, "unit": "USD", "accession": "0000320193-25-000057", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-28", "filed": "2025-01-31", "value": 30299000000, "unit": "USD", "accession": "0000320193-25-000008", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-09-28", "filed": "2025-01-31", "value": 29943000000, "unit": "USD", "accession": "0000320193-25-000008", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-09-28", "filed": "2024-11-01", "value": 29943000000, "unit": "USD", "accession": "0000320193-24-000123", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-09-30", "filed": "2024-11-01", "value": 29965000000, "unit": "USD", "accession": "0000320193-24-000123", "frame": "CY2023Q3I" } ] }, { "label": "Tillgångar", "taxonomy": "us-gaap", "concept": "Assets", "description": "Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. 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": "Q3", "form": "10-Q", "start": null, "end": "2026-06-27", "filed": "2026-07-31", "value": 383266000000, "unit": "USD", "accession": "0000320193-26-000020", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-27", "filed": "2026-07-31", "value": 359241000000, "unit": "USD", "accession": "0000320193-26-000020", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2026-03-28", "filed": "2026-05-01", "value": 371082000000, "unit": "USD", "accession": "0000320193-26-000013", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-09-27", "filed": "2026-05-01", "value": 359241000000, "unit": "USD", "accession": "0000320193-26-000013", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-27", "filed": "2026-01-30", "value": 379297000000, "unit": "USD", "accession": "0000320193-26-000006", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-09-27", "filed": "2026-01-30", "value": 359241000000, "unit": "USD", "accession": "0000320193-26-000006", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-09-27", "filed": "2025-10-31", "value": 359241000000, "unit": "USD", "accession": "0000320193-25-000079", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-09-28", "filed": "2025-10-31", "value": 364980000000, "unit": "USD", "accession": "0000320193-25-000079", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-06-28", "filed": "2025-08-01", "value": 331495000000, "unit": "USD", "accession": "0000320193-25-000073", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-28", "filed": "2025-08-01", "value": 364980000000, "unit": "USD", "accession": "0000320193-25-000073", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-03-29", "filed": "2025-05-02", "value": 331233000000, "unit": "USD", "accession": "0000320193-25-000057", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-09-28", "filed": "2025-05-02", "value": 364980000000, "unit": "USD", "accession": "0000320193-25-000057", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-28", "filed": "2025-01-31", "value": 344085000000, "unit": "USD", "accession": "0000320193-25-000008", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-09-28", "filed": "2025-01-31", "value": 364980000000, "unit": "USD", "accession": "0000320193-25-000008", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-09-28", "filed": "2024-11-01", "value": 364980000000, "unit": "USD", "accession": "0000320193-24-000123", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-09-30", "filed": "2024-11-01", "value": 352583000000, "unit": "USD", "accession": "0000320193-24-000123", "frame": "CY2023Q3I" } ] }, { "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": "Q3", "form": "10-Q", "start": null, "end": "2026-06-27", "filed": "2026-07-31", "value": 275746000000, "unit": "USD", "accession": "0000320193-26-000020", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-27", "filed": "2026-07-31", "value": 285508000000, "unit": "USD", "accession": "0000320193-26-000020", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2026-03-28", "filed": "2026-05-01", "value": 264591000000, "unit": "USD", "accession": "0000320193-26-000013", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-09-27", "filed": "2026-05-01", "value": 285508000000, "unit": "USD", "accession": "0000320193-26-000013", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-27", "filed": "2026-01-30", "value": 291107000000, "unit": "USD", "accession": "0000320193-26-000006", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-09-27", "filed": "2026-01-30", "value": 285508000000, "unit": "USD", "accession": "0000320193-26-000006", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-09-27", "filed": "2025-10-31", "value": 285508000000, "unit": "USD", "accession": "0000320193-25-000079", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-09-28", "filed": "2025-10-31", "value": 308030000000, "unit": "USD", "accession": "0000320193-25-000079", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-06-28", "filed": "2025-08-01", "value": 265665000000, "unit": "USD", "accession": "0000320193-25-000073", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-28", "filed": "2025-08-01", "value": 308030000000, "unit": "USD", "accession": "0000320193-25-000073", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-03-29", "filed": "2025-05-02", "value": 264437000000, "unit": "USD", "accession": "0000320193-25-000057", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-09-28", "filed": "2025-05-02", "value": 308030000000, "unit": "USD", "accession": "0000320193-25-000057", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-28", "filed": "2025-01-31", "value": 277327000000, "unit": "USD", "accession": "0000320193-25-000008", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-09-28", "filed": "2025-01-31", "value": 308030000000, "unit": "USD", "accession": "0000320193-25-000008", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-09-28", "filed": "2024-11-01", "value": 308030000000, "unit": "USD", "accession": "0000320193-24-000123", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-09-30", "filed": "2024-11-01", "value": 290437000000, "unit": "USD", "accession": "0000320193-24-000123", "frame": "CY2023Q3I" } ] }, { "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": "Q3", "form": "10-Q", "start": null, "end": "2026-06-27", "filed": "2026-07-31", "value": 107520000000, "unit": "USD", "accession": "0000320193-26-000020", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2026-03-28", "filed": "2026-07-31", "value": 106491000000, "unit": "USD", "accession": "0000320193-26-000020", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-27", "filed": "2026-07-31", "value": 73733000000, "unit": "USD", "accession": "0000320193-26-000020", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-06-28", "filed": "2026-07-31", "value": 65830000000, "unit": "USD", "accession": "0000320193-26-000020", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-03-29", "filed": "2026-07-31", "value": 66796000000, "unit": "USD", "accession": "0000320193-26-000020", "frame": "CY2025Q1I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-28", "filed": "2026-07-31", "value": 56950000000, "unit": "USD", "accession": "0000320193-26-000020", "frame": "CY2024Q3I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2026-03-28", "filed": "2026-05-01", "value": 106491000000, "unit": "USD", "accession": "0000320193-26-000013", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-27", "filed": "2026-05-01", "value": 88190000000, "unit": "USD", "accession": "0000320193-26-000013", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-09-27", "filed": "2026-05-01", "value": 73733000000, "unit": "USD", "accession": "0000320193-26-000013", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-03-29", "filed": "2026-05-01", "value": 66796000000, "unit": "USD", "accession": "0000320193-26-000013", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-28", "filed": "2026-05-01", "value": 66758000000, "unit": "USD", "accession": "0000320193-26-000013", "frame": "CY2024Q4I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-09-28", "filed": "2026-05-01", "value": 56950000000, "unit": "USD", "accession": "0000320193-26-000013", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-27", "filed": "2026-01-30", "value": 88190000000, "unit": "USD", "accession": "0000320193-26-000006", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-09-27", "filed": "2026-01-30", "value": 73733000000, "unit": "USD", "accession": "0000320193-26-000006", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-28", "filed": "2026-01-30", "value": 66758000000, "unit": "USD", "accession": "0000320193-26-000006", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-09-28", "filed": "2026-01-30", "value": 56950000000, "unit": "USD", "accession": "0000320193-26-000006", "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": "Q3", "form": "10-Q", "start": "2025-09-28", "end": "2026-06-27", "filed": "2026-07-31", "value": 116996000000, "unit": "USD", "accession": "0000320193-26-000020", "frame": null }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": "2024-09-29", "end": "2025-06-28", "filed": "2026-07-31", "value": 81754000000, "unit": "USD", "accession": "0000320193-26-000020", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": "2025-09-28", "end": "2026-03-28", "filed": "2026-05-01", "value": 82627000000, "unit": "USD", "accession": "0000320193-26-000013", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": "2024-09-29", "end": "2025-03-29", "filed": "2026-05-01", "value": 53887000000, "unit": "USD", "accession": "0000320193-26-000013", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2025-09-28", "end": "2025-12-27", "filed": "2026-01-30", "value": 53925000000, "unit": "USD", "accession": "0000320193-26-000006", "frame": "CY2025Q4" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2024-09-29", "end": "2024-12-28", "filed": "2026-01-30", "value": 29935000000, "unit": "USD", "accession": "0000320193-26-000006", "frame": "CY2024Q4" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2024-09-29", "end": "2025-09-27", "filed": "2025-10-31", "value": 111482000000, "unit": "USD", "accession": "0000320193-25-000079", "frame": "CY2025" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2023-10-01", "end": "2024-09-28", "filed": "2025-10-31", "value": 118254000000, "unit": "USD", "accession": "0000320193-25-000079", "frame": "CY2024" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2022-09-25", "end": "2023-09-30", "filed": "2025-10-31", "value": 110543000000, "unit": "USD", "accession": "0000320193-25-000079", "frame": "CY2023" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2024-09-29", "end": "2025-06-28", "filed": "2025-08-01", "value": 81754000000, "unit": "USD", "accession": "0000320193-25-000073", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2023-10-01", "end": "2024-06-29", "filed": "2025-08-01", "value": 91443000000, "unit": "USD", "accession": "0000320193-25-000073", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": "2024-09-29", "end": "2025-03-29", "filed": "2025-05-02", "value": 53887000000, "unit": "USD", "accession": "0000320193-25-000057", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": "2023-10-01", "end": "2024-03-30", "filed": "2025-05-02", "value": 62585000000, "unit": "USD", "accession": "0000320193-25-000057", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": "2024-09-29", "end": "2024-12-28", "filed": "2025-01-31", "value": 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