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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": "2026-07-29", "value": 1266000000, "unit": "USD", "accession": "0001057352-26-000066", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-07-29", "value": 1633000000, "unit": "USD", "accession": "0001057352-26-000066", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-04-29", "value": 1215000000, "unit": "USD", "accession": "0001057352-26-000035", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-04-29", "value": 1633000000, "unit": "USD", "accession": "0001057352-26-000035", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-26", "value": 1633000000, "unit": "USD", "accession": "0001057352-26-000020", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-26", "value": 4681000000, "unit": "USD", "accession": "0001057352-26-000020", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-10-29", "value": 1935300000, "unit": "USD", "accession": "0001057352-25-000120", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-10-29", "value": 4681000000, "unit": "USD", "accession": "0001057352-25-000120", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-07-23", "value": 3628600000, "unit": "USD", "accession": "0001057352-25-000097", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-07-23", "value": 4681000000, "unit": "USD", "accession": "0001057352-25-000097", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-05-01", "value": 3680800000, "unit": "USD", "accession": "0001057352-25-000067", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-05-01", "value": 4681000000, "unit": "USD", "accession": "0001057352-25-000067", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-02-20", "value": 4700000000, "unit": "USD", "accession": "0001057352-25-000016", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2025-02-20", "value": 5200000000, "unit": "USD", "accession": "0001057352-25-000016", "frame": "CY2023Q4I" }, { "fy": 2023, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2024-02-22", "value": 5200000000, "unit": "USD", "accession": "0001057352-24-000013", "frame": null }, { "fy": 2023, "fp": "FY", "form": "10-K", "start": null, "end": "2022-12-31", "filed": "2024-02-22", "value": 5000000000, "unit": "USD", "accession": "0001057352-24-000013", "frame": "CY2022Q4I" } ] }, { "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": "2026-07-29", "value": 10139000000, "unit": "USD", "accession": "0001057352-26-000066", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-07-29", "value": 10538000000, "unit": "USD", "accession": "0001057352-26-000066", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-04-29", "value": 10164000000, "unit": "USD", "accession": "0001057352-26-000035", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-04-29", "value": 10538000000, "unit": "USD", "accession": "0001057352-26-000035", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-26", "value": 10538000000, "unit": "USD", "accession": "0001057352-26-000020", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-26", "value": 9257000000, "unit": "USD", "accession": "0001057352-26-000020", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-10-29", "value": 10819900000, "unit": "USD", "accession": "0001057352-25-000120", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-10-29", "value": 9256800000, "unit": "USD", "accession": "0001057352-25-000120", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-07-23", "value": 10507100000, "unit": "USD", "accession": "0001057352-25-000097", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-07-23", "value": 9256800000, "unit": "USD", "accession": "0001057352-25-000097", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-05-01", "value": 10428100000, "unit": "USD", "accession": "0001057352-25-000067", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-05-01", "value": 9256800000, "unit": "USD", "accession": "0001057352-25-000067", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-02-20", "value": 9256800000, "unit": "USD", "accession": "0001057352-25-000016", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2025-02-20", "value": 8919700000, "unit": "USD", "accession": "0001057352-25-000016", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-10-23", "value": 9138700000, "unit": "USD", "accession": "0001057352-24-000125", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-10-23", "value": 8919700000, "unit": "USD", "accession": "0001057352-24-000125", "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": "2026-07-29", "value": 2194000000, "unit": "USD", "accession": "0001057352-26-000066", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-07-29", "value": 2167000000, "unit": "USD", "accession": "0001057352-26-000066", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-04-29", "value": 2213000000, "unit": "USD", "accession": "0001057352-26-000035", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-04-29", "value": 2167000000, "unit": "USD", "accession": "0001057352-26-000035", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-26", "value": 2167000000, "unit": "USD", "accession": "0001057352-26-000020", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-26", "value": 1704000000, "unit": "USD", "accession": "0001057352-26-000020", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-10-29", "value": 2196000000, "unit": "USD", "accession": "0001057352-25-000120", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-10-29", "value": 1703300000, "unit": "USD", "accession": "0001057352-25-000120", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-07-23", "value": 1905700000, "unit": "USD", "accession": "0001057352-25-000097", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-07-23", "value": 1703300000, "unit": "USD", "accession": "0001057352-25-000097", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-05-01", "value": 1871900000, "unit": "USD", "accession": "0001057352-25-000067", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-05-01", "value": 1703300000, "unit": "USD", "accession": "0001057352-25-000067", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-02-20", "value": 1703300000, "unit": "USD", "accession": "0001057352-25-000016", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2025-02-20", "value": 1581100000, "unit": "USD", "accession": "0001057352-25-000016", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-10-23", "value": 1647600000, "unit": "USD", "accession": "0001057352-24-000125", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-10-23", "value": 1581100000, "unit": "USD", "accession": "0001057352-24-000125", "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": "2026-07-29", "value": 7932000000, "unit": "USD", "accession": "0001057352-26-000066", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-07-29", "value": 8334000000, "unit": "USD", "accession": "0001057352-26-000066", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-04-29", "value": 7913000000, "unit": "USD", "accession": "0001057352-26-000035", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-04-29", "value": 8334000000, "unit": "USD", "accession": "0001057352-26-000035", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-26", "value": 8334000000, "unit": "USD", "accession": "0001057352-26-000020", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-26", "value": 7553000000, "unit": "USD", "accession": "0001057352-26-000020", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-10-29", "value": 8615800000, "unit": "USD", "accession": "0001057352-25-000120", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-10-29", "value": 7553500000, "unit": "USD", "accession": "0001057352-25-000120", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-07-23", "value": 8601400000, "unit": "USD", "accession": "0001057352-25-000097", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-07-23", "value": 8556200000, "unit": "USD", "accession": "0001057352-25-000097", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-07-23", "value": 7553500000, "unit": "USD", "accession": "0001057352-25-000097", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-06-30", "filed": "2025-07-23", "value": 7395700000, "unit": "USD", "accession": "0001057352-25-000097", "frame": "CY2024Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-03-31", "filed": "2025-07-23", "value": 7342600000, "unit": "USD", "accession": "0001057352-25-000097", "frame": "CY2024Q1I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2025-07-23", "value": 7338600000, "unit": "USD", "accession": "0001057352-25-000097", "frame": "CY2023Q4I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-05-01", "value": 8556200000, "unit": "USD", "accession": "0001057352-25-000067", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-05-01", "value": 7553500000, "unit": "USD", "accession": "0001057352-25-000067", "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": "2026-07-29", "value": 267000000, "unit": "USD", "accession": "0001057352-26-000066", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": "2025-01-01", "end": "2025-06-30", "filed": "2026-07-29", "value": 200000000, "unit": "USD", "accession": "0001057352-26-000066", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2026-01-01", "end": "2026-03-31", "filed": "2026-04-29", "value": 152000000, "unit": "USD", "accession": "0001057352-26-000035", "frame": "CY2026Q1" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2025-01-01", "end": "2025-03-31", "filed": "2026-04-29", "value": 53000000, "unit": "USD", "accession": "0001057352-26-000035", "frame": "CY2025Q1" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2025-01-01", "end": "2025-12-31", "filed": "2026-02-26", "value": 430000000, "unit": "USD", "accession": "0001057352-26-000020", "frame": "CY2025" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2024-01-01", "end": "2024-12-31", "filed": "2026-02-26", "value": 393000000, "unit": "USD", "accession": "0001057352-26-000020", "frame": "CY2024" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2023-01-01", "end": "2023-12-31", "filed": "2026-02-26", "value": 490000000, "unit": "USD", "accession": "0001057352-26-000020", "frame": "CY2023" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2025-01-01", "end": "2025-09-30", "filed": "2025-10-29", "value": 267900000, "unit": "USD", "accession": "0001057352-25-000120", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2024-01-01", "end": "2024-09-30", "filed": "2025-10-29", "value": 298000000, "unit": "USD", "accession": "0001057352-25-000120", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": "2025-01-01", "end": "2025-06-30", "filed": "2025-07-23", "value": 199700000, "unit": "USD", "accession": "0001057352-25-000097", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": "2024-01-01", "end": "2024-06-30", "filed": "2025-07-23", "value": 197700000, "unit": "USD", "accession": "0001057352-25-000097", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": "2025-01-01", "end": "2025-03-31", "filed": "2025-05-01", "value": 53200000, "unit": "USD", "accession": "0001057352-25-000067", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": "2024-01-01", "end": "2024-03-31", "filed": "2025-05-01", "value": 139600000, "unit": "USD", "accession": "0001057352-25-000067", "frame": "CY2024Q1" }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": "2024-01-01", "end": "2024-12-31", "filed": "2025-02-20", "value": 392600000, "unit": "USD", 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