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SEC EDGAR · 10-K

10-K – 2026-01-30 – R109.htm

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Omsättning
  • - Definition Total costs of sales and operating (income) expenses for the period.
  • - Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.
  • - Definition The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations.
  • - Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).
Rörelseresultat
  • Other operating income, net | 416
  • Other operating income, net | 0
  • - Definition The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations.
Periodens resultat
  • Net income | 4,987
  • Net income | $ 4,987

Fulltext

XML
125
R109.htm
IDEA: XBRL DOCUMENT

v3.25.4

Parent Company Only Condensed Statements of Operations (Details) - USD ($)
$ in Millions

12 Months Ended

Dec. 31, 2025

Dec. 31, 2024

Dec. 31, 2023

REVENUES
$ 54,774

$ 55,085

$ 54,607

COSTS AND EXPENSES:
 

 

 

Operating costs and expenses
32,739

33,167

33,405

Other operating income, net
416

127

(53)

Income from operations
12,908

13,118

12,559

OTHER INCOME (EXPENSES):
 

 

 

Interest expense, net
(5,042)

(5,229)

(5,188)

Total other income (expenses), net
(5,450)

(5,616)

(5,705)

Income before income taxes
7,458

7,502

6,854

Income tax expense
(1,692)

(1,649)

(1,593)

Net income
4,987

5,083

4,557

Parent Company [Member]
 

 

 

REVENUES
3

3

1

COSTS AND EXPENSES:
 

 

 

Operating costs and expenses
3

3

1

Other operating income, net
0

0

(60)

Total costs and (income) expenses
3

3

(59)

Income from operations
0

0

60

OTHER INCOME (EXPENSES):
 

 

 

Interest expense, net
(4)

(4)

(4)

Equity in income of subsidiaries
6,644

6,640

6,021

Total other income (expenses), net
6,640

6,636

6,017

Income before income taxes
6,640

6,636

6,077

Income tax expense
(1,653)

(1,553)

(1,520)

Net income
$ 4,987

$ 5,083

$ 4,557

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