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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": 2023, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-04-30", "filed": "2023-05-25", "value": 2114183000, "unit": "USD", "accession": "0000900075-23-000021", "frame": "CY2023Q1I" }, { "fy": 2023, "fp": "Q3", "form": "10-Q", "start": null, "end": "2022-07-31", "filed": "2023-05-25", "value": 1384236000, "unit": "USD", "accession": "0000900075-23-000021", "frame": "CY2022Q2I" }, { "fy": 2023, "fp": "Q2", "form": "10-Q", "start": null, "end": "2023-01-31", "filed": "2023-02-24", "value": 1660952000, "unit": "USD", "accession": "0000900075-23-000010", "frame": "CY2022Q4I" }, { "fy": 2023, "fp": "Q2", "form": "10-Q", "start": null, "end": "2022-07-31", "filed": "2023-02-24", "value": 1384236000, "unit": "USD", "accession": "0000900075-23-000010", "frame": null }, { "fy": 2023, "fp": "Q1", "form": "10-Q", "start": null, "end": "2022-10-31", "filed": "2022-11-18", "value": 1539391000, "unit": "USD", "accession": "0000900075-22-000065", "frame": "CY2022Q3I" }, { "fy": 2023, "fp": "Q1", "form": "10-Q", "start": null, "end": "2022-07-31", "filed": "2022-11-18", "value": 1384236000, "unit": "USD", "accession": "0000900075-22-000065", "frame": null }, { "fy": 2022, "fp": "Q3", "form": "10-Q", "start": null, "end": "2022-04-30", "filed": "2022-05-25", "value": 1454818000, "unit": "USD", "accession": "0000900075-22-000037", "frame": "CY2022Q1I" }, { "fy": 2022, "fp": "Q3", "form": "10-Q", "start": null, "end": "2021-07-31", "filed": "2022-05-25", "value": 1048260000, "unit": "USD", "accession": "0000900075-22-000037", "frame": "CY2021Q2I" }, { "fy": 2022, "fp": "Q2", "form": "10-Q", "start": null, "end": "2022-01-31", "filed": "2022-03-03", "value": 971651000, "unit": "USD", "accession": "0000900075-22-000015", "frame": "CY2021Q4I" }, { "fy": 2022, "fp": "Q2", "form": "10-Q", "start": null, "end": "2021-07-31", "filed": "2022-03-03", "value": 1048260000, "unit": "USD", "accession": "0000900075-22-000015", "frame": null }, { "fy": 2022, "fp": "Q1", "form": "10-Q", "start": null, "end": "2021-10-31", "filed": "2021-11-19", "value": 1298373000, "unit": "USD", "accession": "0000900075-21-000032", "frame": "CY2021Q3I" }, { "fy": 2022, "fp": "Q1", "form": "10-Q", "start": null, "end": "2021-07-31", "filed": "2021-11-19", "value": 1048260000, "unit": "USD", "accession": "0000900075-21-000032", "frame": null }, { "fy": 2021, "fp": "Q3", "form": "10-Q", "start": null, "end": "2021-04-30", "filed": "2021-05-24", "value": 911890000, "unit": "USD", "accession": "0000900075-21-000014", "frame": "CY2021Q1I" }, { "fy": 2021, "fp": "Q3", "form": "10-Q", "start": null, "end": "2020-07-31", "filed": "2021-05-24", "value": 477718000, "unit": "USD", "accession": "0000900075-21-000014", "frame": "CY2020Q2I" }, { "fy": 2021, "fp": "Q3", "form": "10-Q", "start": null, "end": "2020-04-30", "filed": "2021-05-24", "value": 306387000, "unit": "USD", "accession": "0000900075-21-000014", "frame": "CY2020Q1I" }, { "fy": 2021, "fp": "Q3", "form": "10-Q", "start": null, "end": "2019-07-31", "filed": "2021-05-24", "value": 186319000, "unit": "USD", "accession": "0000900075-21-000014", "frame": "CY2019Q2I" } ] }, { "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": "2026-04-30", "filed": "2026-05-29", "value": 9649036000, "unit": "USD", "accession": "0001193125-26-245578", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-07-31", "filed": "2026-05-29", "value": 10090902000, "unit": "USD", "accession": "0001193125-26-245578", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2026-01-31", "filed": "2026-03-03", "value": 10594962000, "unit": "USD", "accession": "0001193125-26-088593", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-07-31", "filed": "2026-03-03", "value": 10090902000, "unit": "USD", "accession": "0001193125-26-088593", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-10-31", "filed": "2025-11-24", "value": 10581014000, "unit": "USD", "accession": "0001193125-25-291660", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-07-31", "filed": "2025-11-24", "value": 10090902000, "unit": "USD", "accession": "0001193125-25-291660", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-07-31", "filed": "2025-09-26", "value": 10090902000, "unit": "USD", "accession": "0001628280-25-042946", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-07-31", "filed": "2025-09-26", "value": 8427764000, "unit": "USD", "accession": "0001628280-25-042946", "frame": "CY2024Q2I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2023-07-31", "filed": "2025-09-26", "value": 6737879000, "unit": "USD", "accession": "0001628280-25-042946", "frame": "CY2023Q2I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-04-30", "filed": "2025-06-03", "value": 9672222000, "unit": "USD", "accession": "0001628280-25-029093", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-07-31", "filed": "2025-06-03", "value": 8427764000, "unit": "USD", "accession": "0001628280-25-029093", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-01-31", "filed": "2025-02-26", "value": 9187347000, "unit": "USD", "accession": "0000900075-25-000007", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-07-31", "filed": "2025-02-26", "value": 8427764000, "unit": "USD", "accession": "0000900075-25-000007", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-10-31", "filed": "2024-11-26", "value": 8869487000, "unit": "USD", "accession": "0000900075-24-000030", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-07-31", "filed": "2024-11-26", "value": 8427764000, "unit": "USD", "accession": "0000900075-24-000030", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-07-31", "filed": "2024-09-30", "value": 8427764000, "unit": "USD", "accession": "0000900075-24-000024", "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": "Q3", "form": "10-Q", "start": null, "end": "2026-04-30", "filed": "2026-05-29", "value": 857591000, "unit": "USD", "accession": "0001193125-26-245578", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-07-31", "filed": "2026-05-29", "value": 883411000, "unit": "USD", "accession": "0001193125-26-245578", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2026-01-31", "filed": "2026-03-03", "value": 787728000, "unit": "USD", "accession": "0001193125-26-088593", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-07-31", "filed": "2026-03-03", "value": 883411000, "unit": "USD", "accession": "0001193125-26-088593", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-10-31", "filed": "2025-11-24", "value": 961903000, "unit": "USD", "accession": "0001193125-25-291660", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-07-31", "filed": "2025-11-24", "value": 883411000, "unit": "USD", "accession": "0001193125-25-291660", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-07-31", "filed": "2025-09-26", "value": 883411000, "unit": "USD", "accession": "0001628280-25-042946", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-07-31", "filed": "2025-09-26", "value": 879209000, "unit": "USD", "accession": "0001628280-25-042946", "frame": "CY2024Q2I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-04-30", "filed": "2025-06-03", "value": 869525000, "unit": "USD", "accession": "0001628280-25-029093", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-07-31", "filed": "2025-06-03", "value": 879209000, "unit": "USD", "accession": "0001628280-25-029093", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-01-31", "filed": "2025-02-26", "value": 863315000, "unit": "USD", "accession": "0000900075-25-000007", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-07-31", "filed": "2025-02-26", "value": 879209000, "unit": "USD", "accession": "0000900075-25-000007", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-10-31", "filed": "2024-11-26", "value": 949541000, "unit": "USD", "accession": "0000900075-24-000030", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-07-31", "filed": "2024-11-26", "value": 879209000, "unit": "USD", "accession": "0000900075-24-000030", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-07-31", "filed": "2024-09-30", "value": 879209000, "unit": "USD", "accession": "0000900075-24-000024", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-07-31", "filed": "2024-09-30", "value": 750439000, "unit": "USD", "accession": "0000900075-24-000024", "frame": "CY2023Q2I" } ] }, { "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": 2023, "fp": "FY", "form": "10-K", "start": null, "end": "2023-07-31", "filed": "2023-09-28", "value": 5987440000, "unit": "USD", "accession": "0000900075-23-000034", "frame": "CY2023Q2I" }, { "fy": 2023, "fp": "FY", "form": "10-K", "start": null, "end": "2022-07-31", "filed": "2023-09-28", "value": 4625599000, "unit": "USD", "accession": "0000900075-23-000034", "frame": "CY2022Q2I" }, { "fy": 2023, "fp": "FY", "form": "10-K", "start": null, "end": "2021-07-31", "filed": "2023-09-28", "value": 3529201000, "unit": "USD", "accession": "0000900075-23-000034", "frame": "CY2021Q2I" }, { "fy": 2023, "fp": "FY", "form": "10-K", "start": null, "end": "2020-07-31", "filed": "2023-09-28", "value": 2489516000, "unit": "USD", "accession": "0000900075-23-000034", "frame": "CY2020Q2I" }, { "fy": 2023, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-04-30", "filed": "2023-05-25", "value": 5592422000, "unit": "USD", "accession": "0000900075-23-000021", "frame": "CY2023Q1I" }, { "fy": 2023, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-01-31", "filed": "2023-05-25", "value": 5213652000, "unit": "USD", "accession": "0000900075-23-000021", "frame": "CY2022Q4I" }, { "fy": 2023, "fp": "Q3", "form": "10-Q", "start": null, "end": "2022-10-31", "filed": "2023-05-25", "value": 4852834000, "unit": "USD", "accession": "0000900075-23-000021", "frame": "CY2022Q3I" }, { "fy": 2023, "fp": "Q3", "form": "10-Q", "start": null, "end": "2022-07-31", "filed": "2023-05-25", "value": 4625599000, "unit": "USD", "accession": "0000900075-23-000021", "frame": null }, { "fy": 2023, "fp": "Q3", "form": "10-Q", "start": null, "end": "2022-04-30", "filed": "2023-05-25", "value": 4353054000, "unit": "USD", "accession": "0000900075-23-000021", "frame": "CY2022Q1I" }, { "fy": 2023, "fp": "Q3", "form": "10-Q", "start": null, "end": "2022-01-31", "filed": "2023-05-25", "value": 4089856000, "unit": "USD", "accession": "0000900075-23-000021", "frame": "CY2021Q4I" }, { "fy": 2023, "fp": "Q3", "form": "10-Q", "start": null, "end": "2021-10-31", "filed": "2023-05-25", "value": 3793821000, "unit": "USD", "accession": "0000900075-23-000021", "frame": "CY2021Q3I" }, { "fy": 2023, "fp": "Q3", "form": "10-Q", "start": null, "end": "2021-07-31", "filed": "2023-05-25", "value": 3529201000, "unit": "USD", "accession": "0000900075-23-000021", "frame": null }, { "fy": 2023, "fp": "Q2", "form": "10-Q", "start": null, "end": "2023-01-31", "filed": "2023-02-24", "value": 5213652000, "unit": "USD", "accession": "0000900075-23-000010", "frame": null }, { "fy": 2023, "fp": "Q2", "form": "10-Q", "start": null, "end": "2022-10-31", "filed": "2023-02-24", "value": 4852834000, "unit": "USD", "accession": "0000900075-23-000010", "frame": null }, { "fy": 2023, "fp": "Q2", "form": "10-Q", "start": null, "end": "2022-07-31", "filed": "2023-02-24", "value": 4625599000, "unit": "USD", "accession": "0000900075-23-000010", "frame": null }, { "fy": 2023, "fp": "Q2", "form": "10-Q", "start": null, "end": "2022-01-31", "filed": "2023-02-24", "value": 4089856000, "unit": "USD", "accession": "0000900075-23-000010", "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": "2025-08-01", "end": "2026-04-30", "filed": "2026-05-29", "value": 1246951000, "unit": "USD", "accession": "0001193125-26-245578", "frame": null }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": "2024-08-01", "end": "2025-04-30", "filed": "2026-05-29", "value": 1361274000, "unit": "USD", "accession": "0001193125-26-245578", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": "2025-08-01", "end": "2026-01-31", "filed": "2026-03-03", "value": 662753000, "unit": "USD", "accession": "0001193125-26-088593", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": "2024-08-01", "end": "2025-01-31", "filed": "2026-03-03", "value": 660401000, "unit": "USD", "accession": "0001193125-26-088593", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2025-08-01", "end": "2025-10-31", "filed": "2025-11-24", "value": 535253000, "unit": "USD", "accession": "0001193125-25-291660", "frame": "CY2025Q3" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2024-08-01", "end": "2024-10-31", "filed": "2025-11-24", "value": 482274000, "unit": "USD", "accession": "0001193125-25-291660", "frame": "CY2024Q3" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2024-08-01", "end": "2025-07-31", "filed": "2025-09-26", "value": 1799750000, "unit": "USD", "accession": "0001628280-25-042946", "frame": "CY2025" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2023-08-01", "end": "2024-07-31", "filed": "2025-09-26", "value": 1472564000, "unit": "USD", "accession": "0001628280-25-042946", "frame": "CY2024" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2022-08-01", "end": "2023-07-31", "filed": "2025-09-26", "value": 1364210000, "unit": "USD", "accession": "0001628280-25-042946", "frame": "CY2023" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2024-08-01", "end": "2025-04-30", "filed": "2025-06-03", "value": 1361274000, "unit": "USD", "accession": "0001628280-25-029093", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2023-08-01", "end": "2024-04-30", "filed": "2025-06-03", "value": 1033343000, "unit": "USD", "accession": "0001628280-25-029093", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": "2024-08-01", "end": "2025-01-31", "filed": "2025-02-26", "value": 660401000, "unit": "USD", "accession": "0000900075-25-000007", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": "2023-08-01", "end": "2024-01-31", "filed": "2025-02-26", "value": 537039000, "unit": "USD", "accession": "0000900075-25-000007", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": "2024-08-01", "end": "2024-10-31", "filed": "2024-11-26", "value": 482274000, "unit": "USD", "accession": 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