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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": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2026-06-30", "filed": "2026-07-31", "value": 154590000, "unit": "USD", "accession": "0001043277-26-000031", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-07-31", "value": 160871000, "unit": "USD", "accession": "0001043277-26-000031", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-05-01", "value": 159665000, "unit": "USD", "accession": "0001043277-26-000016", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-05-01", "value": 160871000, "unit": "USD", "accession": "0001043277-26-000016", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-13", "value": 160871000, "unit": "USD", "accession": "0001043277-26-000009", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-13", "value": 145762000, "unit": "USD", "accession": "0001043277-26-000009", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-10-31", "value": 136837000, "unit": "USD", "accession": "0001043277-25-000052", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-10-31", "value": 145762000, "unit": "USD", "accession": "0001043277-25-000052", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-08-01", "value": 155993000, "unit": "USD", "accession": "0001043277-25-000037", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-08-01", "value": 145762000, "unit": "USD", "accession": "0001043277-25-000037", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-05-02", "value": 129942000, "unit": "USD", "accession": "0001043277-25-000022", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-05-02", "value": 145762000, "unit": "USD", "accession": "0001043277-25-000022", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-02-14", "value": 145762000, "unit": "USD", "accession": "0001043277-25-000012", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2025-02-14", "value": 145524000, "unit": "USD", "accession": "0001043277-25-000012", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-11-01", "value": 131704000, "unit": "USD", "accession": "0001043277-24-000051", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-11-01", "value": 145524000, "unit": "USD", "accession": "0001043277-24-000051", "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": "Q2", "form": "10-Q", "start": null, "end": "2026-06-30", "filed": "2026-07-31", "value": 5843506000, "unit": "USD", "accession": "0001043277-26-000031", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-07-31", "value": 5058381000, "unit": "USD", "accession": "0001043277-26-000031", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2026-07-31", "value": 5321911000, "unit": "USD", "accession": "0001043277-26-000031", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-05-01", "value": 5235419000, "unit": "USD", "accession": "0001043277-26-000016", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-05-01", "value": 5058381000, "unit": "USD", "accession": "0001043277-26-000016", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2026-05-01", "value": 5226114000, "unit": "USD", "accession": "0001043277-26-000016", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-13", "value": 5058381000, "unit": "USD", "accession": "0001043277-26-000009", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-13", "value": 5297926000, "unit": "USD", "accession": "0001043277-26-000009", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2026-02-13", "value": 5225280000, "unit": "USD", "accession": "0001043277-26-000009", "frame": "CY2023Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-10-31", "value": 5227854000, "unit": "USD", "accession": "0001043277-25-000052", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-10-31", "value": 5297926000, "unit": "USD", "accession": "0001043277-25-000052", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2025-10-31", "value": 5613355000, "unit": "USD", "accession": "0001043277-25-000052", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-08-01", "value": 5321911000, "unit": "USD", "accession": "0001043277-25-000037", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-08-01", "value": 5297926000, "unit": "USD", "accession": "0001043277-25-000037", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-06-30", "filed": "2025-08-01", "value": 5512346000, "unit": "USD", "accession": "0001043277-25-000037", "frame": "CY2024Q2I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-05-02", "value": 5226114000, "unit": "USD", "accession": "0001043277-25-000022", "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": "2026-07-31", "value": 4215816000, "unit": "USD", "accession": "0001043277-26-000031", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-07-31", "value": 3212734000, "unit": "USD", "accession": "0001043277-26-000031", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-05-01", "value": 3531298000, "unit": "USD", "accession": "0001043277-26-000016", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-05-01", "value": 3212734000, "unit": "USD", "accession": "0001043277-26-000016", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-13", "value": 3212734000, "unit": "USD", "accession": "0001043277-26-000009", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-13", "value": 3575875000, "unit": "USD", "accession": "0001043277-26-000009", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-10-31", "value": 3370813000, "unit": "USD", "accession": "0001043277-25-000052", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-10-31", "value": 3575875000, "unit": "USD", "accession": "0001043277-25-000052", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-08-01", "value": 3537524000, "unit": "USD", "accession": "0001043277-25-000037", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-08-01", "value": 3575875000, "unit": "USD", "accession": "0001043277-25-000037", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-05-02", "value": 3491389000, "unit": "USD", "accession": "0001043277-25-000022", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-05-02", "value": 3575875000, "unit": "USD", "accession": "0001043277-25-000022", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-02-14", "value": 3575875000, "unit": "USD", "accession": "0001043277-25-000012", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2025-02-14", "value": 3806583000, "unit": "USD", "accession": "0001043277-25-000012", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-11-01", "value": 3973289000, "unit": "USD", "accession": "0001043277-24-000051", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-11-01", "value": 3806583000, "unit": "USD", "accession": "0001043277-24-000051", "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": "2026-07-31", "value": 1627690000, "unit": "USD", "accession": "0001043277-26-000031", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-07-31", "value": 1704121000, "unit": "USD", "accession": "0001043277-26-000031", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-07-31", "value": 1845647000, "unit": "USD", "accession": "0001043277-26-000031", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2026-07-31", "value": 1784387000, "unit": "USD", "accession": "0001043277-26-000031", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2026-07-31", "value": 1734725000, "unit": "USD", "accession": "0001043277-26-000031", "frame": "CY2025Q1I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2026-07-31", "value": 1722051000, "unit": "USD", "accession": "0001043277-26-000031", "frame": "CY2024Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-05-01", "value": 1704121000, "unit": "USD", "accession": "0001043277-26-000016", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-05-01", "value": 1845647000, "unit": "USD", "accession": "0001043277-26-000016", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2026-05-01", "value": 1734725000, "unit": "USD", "accession": "0001043277-26-000016", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2026-05-01", "value": 1722051000, "unit": "USD", "accession": "0001043277-26-000016", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-13", "value": 1845647000, "unit": "USD", "accession": "0001043277-26-000009", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-13", "value": 1722051000, "unit": "USD", "accession": "0001043277-26-000009", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2026-02-13", "value": 1418697000, "unit": "USD", "accession": "0001043277-26-000009", "frame": "CY2023Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2022-12-31", "filed": "2026-02-13", "value": 1353422000, "unit": "USD", "accession": "0001043277-26-000009", "frame": "CY2022Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-10-31", "value": 1857041000, "unit": "USD", "accession": "0001043277-25-000052", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-10-31", "value": 1784387000, "unit": "USD", "accession": "0001043277-25-000052", "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": "2026-07-31", "value": 104497000, "unit": "USD", "accession": "0001043277-26-000031", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": "2025-01-01", "end": "2025-06-30", "filed": "2026-07-31", "value": 333659000, "unit": "USD", "accession": "0001043277-26-000031", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2026-01-01", "end": "2026-03-31", "filed": "2026-05-01", "value": 68599000, "unit": "USD", "accession": "0001043277-26-000016", "frame": "CY2026Q1" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2025-01-01", "end": "2025-03-31", "filed": "2026-05-01", "value": 106531000, "unit": "USD", "accession": "0001043277-26-000016", "frame": "CY2025Q1" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2025-01-01", "end": "2025-12-31", "filed": "2026-02-13", "value": 914519000, "unit": "USD", "accession": "0001043277-26-000009", "frame": "CY2025" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2024-01-01", "end": "2024-12-31", "filed": "2026-02-13", "value": 509084000, "unit": "USD", "accession": "0001043277-26-000009", "frame": "CY2024" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2023-01-01", "end": "2023-12-31", "filed": "2026-02-13", "value": 731946000, "unit": "USD", "accession": "0001043277-26-000009", "frame": "CY2023" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2025-01-01", "end": "2025-09-30", "filed": "2025-10-31", "value": 609105000, "unit": "USD", "accession": "0001043277-25-000052", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2024-01-01", "end": "2024-09-30", "filed": "2025-10-31", "value": 241154000, "unit": "USD", 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