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Excludes cash and cash equivalents within disposal group and discontinued operation.", "label_original": "Cash and Cash Equivalents, at Carrying Value", "facts": [ { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-04-30", "filed": "2026-05-29", "value": 2671000000, "unit": "USD", "accession": "0000769397-26-000044", "frame": "CY2026Q1I" }, { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-01-31", "filed": "2026-05-29", "value": 2249000000, "unit": "USD", "accession": "0000769397-26-000044", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2026-01-31", "filed": "2026-03-03", "value": 2249000000, "unit": "USD", "accession": "0000769397-26-000015", "frame": null }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2025-01-31", "filed": "2026-03-03", "value": 1599000000, "unit": "USD", "accession": "0000769397-26-000015", "frame": "CY2024Q4I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-10-31", "filed": "2025-11-26", "value": 1989000000, "unit": "USD", "accession": "0000769397-25-000129", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-01-31", "filed": "2025-11-26", "value": 1599000000, "unit": "USD", "accession": "0000769397-25-000129", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-07-31", "filed": "2025-09-02", "value": 2003000000, "unit": "USD", "accession": "0000769397-25-000117", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-01-31", "filed": "2025-09-02", "value": 1599000000, "unit": "USD", "accession": "0000769397-25-000117", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-04-30", "filed": "2025-05-29", "value": 1816000000, "unit": "USD", "accession": "0000769397-25-000071", "frame": "CY2025Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-01-31", "filed": "2025-05-29", "value": 1599000000, "unit": "USD", "accession": "0000769397-25-000071", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-01-31", "filed": "2025-03-06", "value": 1599000000, "unit": "USD", "accession": "0000769397-25-000019", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-01-31", "filed": "2025-03-06", "value": 1892000000, "unit": "USD", "accession": "0000769397-25-000019", "frame": "CY2023Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-10-31", "filed": "2024-12-03", "value": 1437000000, "unit": "USD", "accession": "0000769397-24-000181", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-01-31", "filed": "2024-12-03", "value": 1892000000, "unit": "USD", "accession": "0000769397-24-000181", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-07-31", "filed": "2024-09-03", "value": 1513000000, "unit": "USD", "accession": "0000769397-24-000150", "frame": "CY2024Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-01-31", "filed": "2024-09-03", "value": 1892000000, "unit": "USD", "accession": "0000769397-24-000150", "frame": null } ] }, { "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": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-04-30", "filed": "2026-05-29", "value": 11932000000, "unit": "USD", "accession": "0000769397-26-000044", "frame": "CY2026Q1I" }, { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-01-31", "filed": "2026-05-29", "value": 12467000000, "unit": "USD", "accession": "0000769397-26-000044", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2026-01-31", "filed": "2026-03-03", "value": 12467000000, "unit": "USD", "accession": "0000769397-26-000015", "frame": null }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2025-01-31", "filed": "2026-03-03", "value": 10833000000, "unit": "USD", "accession": "0000769397-26-000015", "frame": "CY2024Q4I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-10-31", "filed": "2025-11-26", "value": 11198000000, "unit": "USD", "accession": "0000769397-25-000129", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-01-31", "filed": "2025-11-26", "value": 10833000000, "unit": "USD", "accession": "0000769397-25-000129", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-07-31", "filed": "2025-09-02", "value": 10856000000, "unit": "USD", "accession": "0000769397-25-000117", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-01-31", "filed": "2025-09-02", "value": 10833000000, "unit": "USD", "accession": "0000769397-25-000117", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-04-30", "filed": "2025-05-29", "value": 10585000000, "unit": "USD", "accession": "0000769397-25-000071", "frame": "CY2025Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-01-31", "filed": "2025-05-29", "value": 10833000000, "unit": "USD", "accession": "0000769397-25-000071", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-01-31", "filed": "2025-03-06", "value": 10833000000, "unit": "USD", "accession": "0000769397-25-000019", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-01-31", "filed": "2025-03-06", "value": 9912000000, "unit": "USD", "accession": "0000769397-25-000019", "frame": "CY2023Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-10-31", "filed": "2024-12-03", "value": 10133000000, "unit": "USD", "accession": "0000769397-24-000181", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-01-31", "filed": "2024-12-03", "value": 9912000000, "unit": "USD", "accession": "0000769397-24-000181", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-07-31", "filed": "2024-09-03", "value": 9960000000, "unit": "USD", "accession": "0000769397-24-000150", "frame": "CY2024Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-01-31", "filed": "2024-09-03", "value": 9912000000, "unit": "USD", "accession": "0000769397-24-000150", "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": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-04-30", "filed": "2026-05-29", "value": 3189000000, "unit": "USD", "accession": "0000769397-26-000044", "frame": "CY2026Q1I" }, { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-01-31", "filed": "2026-05-29", "value": 3045000000, "unit": "USD", "accession": "0000769397-26-000044", "frame": "CY2025Q4I" }, { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-04-30", "filed": "2026-05-29", "value": 2617000000, "unit": "USD", "accession": "0000769397-26-000044", "frame": "CY2025Q1I" }, { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-01-31", "filed": "2026-05-29", "value": 2621000000, "unit": "USD", "accession": "0000769397-26-000044", "frame": "CY2024Q4I" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2026-01-31", "filed": "2026-03-03", "value": 3045000000, "unit": "USD", "accession": "0000769397-26-000015", "frame": null }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2025-01-31", "filed": "2026-03-03", "value": 2621000000, "unit": "USD", "accession": "0000769397-26-000015", "frame": null }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2024-01-31", "filed": "2026-03-03", "value": 1855000000, "unit": "USD", "accession": "0000769397-26-000015", "frame": "CY2023Q4I" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2023-01-31", "filed": "2026-03-03", "value": 1145000000, "unit": "USD", "accession": "0000769397-26-000015", "frame": "CY2022Q4I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-10-31", "filed": "2025-11-26", "value": 2893000000, "unit": "USD", "accession": "0000769397-25-000129", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-07-31", "filed": "2025-11-26", "value": 2715000000, "unit": "USD", "accession": "0000769397-25-000129", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-04-30", "filed": "2025-11-26", "value": 2617000000, "unit": "USD", "accession": "0000769397-25-000129", "frame": null }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-01-31", "filed": "2025-11-26", "value": 2621000000, "unit": "USD", "accession": "0000769397-25-000129", "frame": null }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-10-31", "filed": "2025-11-26", "value": 2616000000, "unit": "USD", "accession": "0000769397-25-000129", "frame": "CY2024Q3I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-07-31", "filed": "2025-11-26", "value": 2474000000, "unit": "USD", "accession": "0000769397-25-000129", "frame": "CY2024Q2I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-04-30", "filed": "2025-11-26", "value": 2161000000, "unit": "USD", "accession": "0000769397-25-000129", "frame": "CY2024Q1I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-01-31", "filed": "2025-11-26", "value": 1855000000, "unit": "USD", "accession": "0000769397-25-000129", "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": 2027, "fp": "Q1", "form": "10-Q", "start": "2026-02-01", "end": "2026-04-30", "filed": "2026-05-29", "value": 893000000, "unit": "USD", "accession": "0000769397-26-000044", "frame": "CY2026Q1" }, { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": "2025-02-01", "end": "2025-04-30", "filed": "2026-05-29", "value": 564000000, "unit": "USD", "accession": "0000769397-26-000044", "frame": "CY2025Q1" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": "2025-02-01", "end": "2026-01-31", "filed": "2026-03-03", "value": 2452000000, "unit": "USD", "accession": "0000769397-26-000015", "frame": "CY2025" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": "2024-02-01", "end": "2025-01-31", "filed": "2026-03-03", "value": 1607000000, "unit": "USD", "accession": "0000769397-26-000015", "frame": "CY2024" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": "2023-02-01", "end": "2024-01-31", "filed": "2026-03-03", "value": 1313000000, "unit": "USD", "accession": "0000769397-26-000015", "frame": "CY2023" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": "2025-02-01", "end": "2025-10-31", "filed": "2025-11-26", "value": 1463000000, "unit": "USD", "accession": "0000769397-25-000129", "frame": null }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": "2024-02-01", "end": "2024-10-31", "filed": "2025-11-26", "value": 915000000, "unit": "USD", "accession": "0000769397-25-000129", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": "2025-02-01", "end": "2025-07-31", "filed": "2025-09-02", "value": 1024000000, "unit": "USD", "accession": "0000769397-25-000117", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": "2024-02-01", "end": "2024-07-31", "filed": "2025-09-02", "value": 706000000, "unit": "USD", "accession": "0000769397-25-000117", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2025-02-01", "end": "2025-04-30", "filed": "2025-05-29", "value": 564000000, "unit": "USD", "accession": "0000769397-25-000071", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2024-02-01", "end": "2024-04-30", "filed": "2025-05-29", "value": 494000000, "unit": "USD", "accession": "0000769397-25-000071", "frame": "CY2024Q1" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2024-02-01", "end": "2025-01-31", "filed": "2025-03-06", "value": 1607000000, "unit": "USD", "accession": "0000769397-25-000019", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2023-02-01", "end": "2024-01-31", "filed": "2025-03-06", "value": 1313000000, "unit": "USD", "accession": "0000769397-25-000019", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2022-02-01", "end": "2023-01-31", "filed": "2025-03-06", "value": 2071000000, "unit": "USD", "accession": "0000769397-25-000019", "frame": "CY2022" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2024-02-01", "end": "2024-10-31", "filed": "2024-12-03", "value": 915000000, "unit": "USD", "accession": "0000769397-24-000181", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2023-02-01", "end": "2023-10-31", "filed": "2024-12-03", "value": 876000000, "unit": "USD", "accession": "0000769397-24-000181", "frame": null } ] }, { "label": "Investeringar", "taxonomy": "us-gaap", "concept": "PaymentsToAcquirePropertyPlantAndEquipment", "description": "The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.", "label_original": "Payments to Acquire Property, Plant, and Equipment", "facts": [ { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": "2026-02-01", "end": "2026-04-30", "filed": "2026-05-29", "value": 17000000, "unit": "USD", "accession": "0000769397-26-000044", "frame": "CY2026Q1" }, { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": "2025-02-01", "end": "2025-04-30", "filed": "2026-05-29", "value": 8000000, "unit": "USD", "accession": "0000769397-26-000044", "frame": "CY2025Q1" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": "2025-02-01", "end": "2026-01-31", "filed": "2026-03-03", "value": 43000000, "unit": "USD", "accession": "0000769397-26-000015", "frame": "CY2025" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": "2024-02-01", "end": "2025-01-31", "filed": "2026-03-03", "value": 40000000, "unit": "USD", "accession": "0000769397-26-000015", "frame": "CY2024" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": "2023-02-01", "end": "2024-01-31", "filed": "2026-03-03", "value": 31000000, "unit": "USD", "accession": "0000769397-26-000015", "frame": "CY2023" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": "2025-02-01", "end": "2025-10-31", "filed": "2025-11-26", "value": 26000000, "unit": "USD", "accession": "0000769397-25-000129", "frame": null }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": "2024-02-01", "end": "2024-10-31", "filed": "2025-11-26", "value": 26000000, "unit": "USD", "accession": "0000769397-25-000129", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": "2025-02-01", "end": "2025-07-31", "filed": "2025-09-02", "value": 17000000, "unit": "USD", "accession": "0000769397-25-000117", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": "2024-02-01", "end": "2024-07-31", "filed": "2025-09-02", "value": 16000000, "unit": "USD", "accession": "0000769397-25-000117", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2025-02-01", "end": "2025-04-30", "filed": "2025-05-29", "value": 8000000, "unit": "USD", "accession": "0000769397-25-000071", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2024-02-01", "end": 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