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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": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-05-07", "value": 105159000, "unit": "USD", "accession": "0001031308-26-000017", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-05-07", "value": 123278000, "unit": "USD", "accession": "0001031308-26-000017", "frame": "CY2025Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-26", "value": 123278000, "unit": "USD", "accession": "0001031308-26-000007", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-26", "value": 64009000, "unit": "USD", "accession": "0001031308-26-000007", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-11-05", "value": 165411000, "unit": "USD", "accession": "0001031308-25-000015", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-11-05", "value": 64009000, "unit": "USD", "accession": "0001031308-25-000015", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-08-06", "value": 89646000, "unit": "USD", "accession": "0001031308-25-000007", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-08-06", "value": 64009000, "unit": "USD", "accession": "0001031308-25-000007", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-05-07", "value": 83637000, "unit": "USD", "accession": "0001031308-25-000004", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-05-07", "value": 64009000, "unit": "USD", "accession": "0001031308-25-000004", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-02-26", "value": 64009000, "unit": "USD", "accession": "0001031308-25-000002", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2025-02-26", "value": 68412000, "unit": "USD", "accession": "0001031308-25-000002", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-11-07", "value": 72175000, "unit": "USD", "accession": "0001031308-24-000012", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-11-07", "value": 68412000, "unit": "USD", "accession": "0001031308-24-000012", "frame": null }, { "fy": 2024, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-06-30", "filed": "2024-08-06", "value": 51278000, "unit": "USD", "accession": "0001031308-24-000009", "frame": "CY2024Q2I" }, { "fy": 2024, "fp": "Q2", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-08-06", "value": 68412000, "unit": "USD", "accession": "0001031308-24-000009", "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": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-05-07", "value": 3523715000, "unit": "USD", "accession": "0001031308-26-000017", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-05-07", "value": 3555167000, "unit": "USD", "accession": "0001031308-26-000017", "frame": "CY2025Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-26", "value": 3555167000, "unit": "USD", "accession": "0001031308-26-000007", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-26", "value": 3399807000, "unit": "USD", "accession": "0001031308-26-000007", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-11-05", "value": 3464448000, "unit": "USD", "accession": "0001031308-25-000015", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-11-05", "value": 3399807000, "unit": "USD", "accession": "0001031308-25-000015", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-08-06", "value": 3423284000, "unit": "USD", "accession": "0001031308-25-000007", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-08-06", "value": 3399807000, "unit": "USD", "accession": "0001031308-25-000007", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-05-07", "value": 3402934000, "unit": "USD", "accession": "0001031308-25-000004", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-05-07", "value": 3399807000, "unit": "USD", "accession": "0001031308-25-000004", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-02-26", "value": 3399807000, "unit": "USD", "accession": "0001031308-25-000002", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2025-02-26", "value": 3319850000, "unit": "USD", "accession": "0001031308-25-000002", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-11-07", "value": 3396487000, "unit": "USD", "accession": "0001031308-24-000012", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-11-07", "value": 3319850000, "unit": "USD", "accession": "0001031308-24-000012", "frame": null }, { "fy": 2024, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-06-30", "filed": "2024-08-06", "value": 3257180000, "unit": "USD", "accession": "0001031308-24-000009", "frame": "CY2024Q2I" }, { "fy": 2024, "fp": "Q2", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-08-06", "value": 3319850000, "unit": "USD", "accession": "0001031308-24-000009", "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": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-05-07", "value": 2297827000, "unit": "USD", "accession": "0001031308-26-000017", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-05-07", "value": 2365675000, "unit": "USD", "accession": "0001031308-26-000017", "frame": "CY2025Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-26", "value": 2365675000, "unit": "USD", "accession": "0001031308-26-000007", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-26", "value": 2358687000, "unit": "USD", "accession": "0001031308-26-000007", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-11-05", "value": 2269098000, "unit": "USD", "accession": "0001031308-25-000015", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-11-05", "value": 2358687000, "unit": "USD", "accession": "0001031308-25-000015", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-08-06", "value": 2261114000, "unit": "USD", "accession": "0001031308-25-000007", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-08-06", "value": 2358687000, "unit": "USD", "accession": "0001031308-25-000007", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-05-07", "value": 2305245000, "unit": "USD", "accession": "0001031308-25-000004", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-05-07", "value": 2358687000, "unit": "USD", "accession": "0001031308-25-000004", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-02-26", "value": 2358687000, "unit": "USD", "accession": "0001031308-25-000002", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2025-02-26", "value": 2435868000, "unit": "USD", "accession": "0001031308-25-000002", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-11-07", "value": 2362477000, "unit": "USD", "accession": "0001031308-24-000012", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-11-07", "value": 2435868000, "unit": "USD", "accession": "0001031308-24-000012", "frame": null }, { "fy": 2024, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-06-30", "filed": "2024-08-06", "value": 2272674000, "unit": "USD", "accession": "0001031308-24-000009", "frame": "CY2024Q2I" }, { "fy": 2024, "fp": "Q2", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-08-06", "value": 2435868000, "unit": "USD", "accession": "0001031308-24-000009", "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": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-05-07", "value": 1225847000, "unit": "USD", "accession": "0001031308-26-000017", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-05-07", "value": 1189413000, "unit": "USD", "accession": "0001031308-26-000017", "frame": "CY2025Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-26", "value": 1189413000, "unit": "USD", "accession": "0001031308-26-000007", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-26", "value": 1040987000, "unit": "USD", "accession": "0001031308-26-000007", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-11-05", "value": 1195303000, "unit": "USD", "accession": "0001031308-25-000015", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-11-05", "value": 1040987000, "unit": "USD", "accession": "0001031308-25-000015", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-08-06", "value": 1162041000, "unit": "USD", "accession": "0001031308-25-000007", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-08-06", "value": 1040987000, "unit": "USD", "accession": "0001031308-25-000007", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-05-07", "value": 1097582000, "unit": "USD", "accession": "0001031308-25-000004", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-05-07", "value": 1040987000, "unit": "USD", "accession": "0001031308-25-000004", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-02-26", "value": 1040987000, "unit": "USD", "accession": "0001031308-25-000002", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2025-02-26", "value": 883278000, "unit": "USD", "accession": "0001031308-25-000002", "frame": "CY2023Q4I" }, { "fy": 2022, "fp": "Q3", "form": "10-Q", "start": null, "end": "2022-09-30", "filed": "2022-11-08", "value": 520199000, "unit": "USD", "accession": "0001628280-22-028900", "frame": "CY2022Q3I" }, { "fy": 2022, "fp": "Q3", "form": "10-Q", "start": null, "end": "2022-06-30", "filed": "2022-11-08", "value": 496993000, "unit": "USD", "accession": "0001628280-22-028900", "frame": "CY2022Q2I" }, { "fy": 2022, "fp": "Q3", "form": "10-Q", "start": null, "end": "2021-12-31", "filed": "2022-11-08", "value": 409222000, "unit": "USD", "accession": "0001628280-22-028900", "frame": "CY2021Q4I" }, { "fy": 2022, "fp": "Q3", "form": "10-Q", "start": null, "end": "2021-09-30", "filed": "2022-11-08", "value": 381821000, "unit": "USD", "accession": "0001628280-22-028900", "frame": "CY2021Q3I" } ] }, { "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": "Q1", "form": "10-Q", "start": "2026-01-01", "end": "2026-03-31", "filed": "2026-05-07", "value": 193408000, "unit": "USD", "accession": "0001031308-26-000017", "frame": "CY2026Q1" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2025-01-01", "end": "2025-03-31", "filed": "2026-05-07", "value": 219415000, "unit": "USD", "accession": "0001031308-26-000017", "frame": "CY2025Q1" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2025-01-01", "end": "2025-12-31", "filed": "2026-02-26", "value": 538464000, "unit": "USD", "accession": "0001031308-26-000007", "frame": "CY2025" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2024-01-01", "end": "2024-12-31", "filed": "2026-02-26", "value": 435292000, "unit": "USD", "accession": "0001031308-26-000007", "frame": "CY2024" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2023-01-01", "end": "2023-12-31", "filed": "2026-02-26", "value": 416696000, "unit": "USD", "accession": "0001031308-26-000007", "frame": "CY2023" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2025-01-01", "end": "2025-09-30", "filed": "2025-11-05", "value": 396876000, "unit": "USD", "accession": "0001031308-25-000015", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2024-01-01", "end": "2024-09-30", "filed": "2025-11-05", "value": 353660000, "unit": "USD", "accession": "0001031308-25-000015", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": "2025-01-01", "end": "2025-06-30", "filed": "2025-08-06", "value": 280500000, "unit": "USD", "accession": "0001031308-25-000007", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": "2024-01-01", "end": "2024-06-30", "filed": "2025-08-06", "value": 267555000, "unit": "USD", "accession": "0001031308-25-000007", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": "2025-01-01", "end": "2025-03-31", "filed": "2025-05-07", "value": 219415000, "unit": "USD", "accession": "0001031308-25-000004", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": "2024-01-01", "end": "2024-03-31", "filed": "2025-05-07", "value": 204969000, "unit": "USD", "accession": "0001031308-25-000004", "frame": "CY2024Q1" }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": "2024-01-01", "end": "2024-12-31", "filed": "2025-02-26", "value": 435292000, "unit": "USD", "accession": "0001031308-25-000002", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": "2023-01-01", "end": "2023-12-31", "filed": "2025-02-26", "value": 416696000, "unit": "USD", "accession": "0001031308-25-000002", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": "2022-01-01", "end": "2022-12-31", "filed": "2025-02-26", "value": 274324000, "unit": "USD", "accession": 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