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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": "2026-05-10", "filed": "2026-06-03", "value": 86430000000, "unit": "USD", "accession": "0000909832-26-000051", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-08-31", "filed": "2026-06-03", "value": 77099000000, "unit": "USD", "accession": "0000909832-26-000051", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2026-02-15", "filed": "2026-03-11", "value": 83639000000, "unit": "USD", "accession": "0000909832-26-000029", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-08-31", "filed": "2026-03-11", "value": 77099000000, "unit": "USD", "accession": "0000909832-26-000029", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-11-23", "filed": "2025-12-17", "value": 82790000000, "unit": "USD", "accession": "0000909832-25-000169", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-08-31", "filed": "2025-12-17", "value": 77099000000, "unit": "USD", "accession": "0000909832-25-000169", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-08-31", "filed": "2025-10-08", "value": 77099000000, "unit": "USD", "accession": "0000909832-25-000101", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-09-01", "filed": "2025-10-08", "value": 69831000000, "unit": "USD", "accession": "0000909832-25-000101", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2023-09-03", "filed": "2025-10-08", "value": 68994000000, "unit": "USD", "accession": "0000909832-25-000101", "frame": "CY2023Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-05-11", "filed": "2025-06-05", "value": 75482000000, "unit": "USD", "accession": "0000909832-25-000033", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-01", "filed": "2025-06-05", "value": 69831000000, "unit": "USD", "accession": "0000909832-25-000033", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-02-16", "filed": "2025-03-13", "value": 73224000000, "unit": "USD", "accession": "0000909832-25-000015", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-09-01", "filed": "2025-03-13", "value": 69831000000, "unit": "USD", "accession": "0000909832-25-000015", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-11-24", "filed": "2024-12-19", "value": 73386000000, "unit": "USD", "accession": "0000909832-24-000079", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-09-01", "filed": "2024-12-19", "value": 69831000000, "unit": "USD", "accession": "0000909832-24-000079", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-09-01", "filed": "2024-10-09", "value": 69831000000, "unit": "USD", "accession": "0000909832-24-000049", "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": "2026-05-10", "filed": "2026-06-03", "value": 52921000000, "unit": "USD", "accession": "0000909832-26-000051", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-08-31", "filed": "2026-06-03", "value": 47935000000, "unit": "USD", "accession": "0000909832-26-000051", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2026-02-15", "filed": "2026-03-11", "value": 51552000000, "unit": "USD", "accession": "0000909832-26-000029", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-08-31", "filed": "2026-03-11", "value": 47935000000, "unit": "USD", "accession": "0000909832-26-000029", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-11-23", "filed": "2025-12-17", "value": 52487000000, "unit": "USD", "accession": "0000909832-25-000169", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-08-31", "filed": "2025-12-17", "value": 47935000000, "unit": "USD", "accession": "0000909832-25-000169", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-08-31", "filed": "2025-10-08", "value": 47935000000, "unit": "USD", "accession": "0000909832-25-000101", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-09-01", "filed": "2025-10-08", "value": 46209000000, "unit": "USD", "accession": "0000909832-25-000101", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-05-11", "filed": "2025-06-05", "value": 48357000000, "unit": "USD", "accession": "0000909832-25-000033", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-01", "filed": "2025-06-05", "value": 46209000000, "unit": "USD", "accession": "0000909832-25-000033", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-02-16", "filed": "2025-03-13", "value": 47647000000, "unit": "USD", "accession": "0000909832-25-000015", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-09-01", "filed": "2025-03-13", "value": 46209000000, "unit": "USD", "accession": "0000909832-25-000015", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-11-24", "filed": "2024-12-19", "value": 48935000000, "unit": "USD", "accession": "0000909832-24-000079", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-09-01", "filed": "2024-12-19", "value": 46209000000, "unit": "USD", "accession": "0000909832-24-000079", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-09-01", "filed": "2024-10-09", "value": 46209000000, "unit": "USD", "accession": "0000909832-24-000049", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-09-03", "filed": "2024-10-09", "value": 43936000000, "unit": "USD", "accession": "0000909832-24-000049", "frame": "CY2023Q3I" } ] }, { "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": "Q3", "form": "10-Q", "start": null, "end": "2026-05-10", "filed": "2026-06-03", "value": 33509000000, "unit": "USD", "accession": "0000909832-26-000051", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2026-02-15", "filed": "2026-06-03", "value": 32087000000, "unit": "USD", "accession": "0000909832-26-000051", "frame": null }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-08-31", "filed": "2026-06-03", "value": 29164000000, "unit": "USD", "accession": "0000909832-26-000051", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-05-11", "filed": "2026-06-03", "value": 27125000000, "unit": "USD", "accession": "0000909832-26-000051", "frame": "CY2025Q1I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-02-16", "filed": "2026-06-03", "value": 25577000000, "unit": "USD", "accession": "0000909832-26-000051", "frame": null }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-01", "filed": "2026-06-03", "value": 23622000000, "unit": "USD", "accession": "0000909832-26-000051", "frame": "CY2024Q3I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2026-02-15", "filed": "2026-03-11", "value": 32087000000, "unit": "USD", "accession": "0000909832-26-000029", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-11-23", "filed": "2026-03-11", "value": 30303000000, "unit": "USD", "accession": "0000909832-26-000029", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-08-31", "filed": "2026-03-11", "value": 29164000000, "unit": "USD", "accession": "0000909832-26-000029", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-02-16", "filed": "2026-03-11", "value": 25577000000, "unit": "USD", "accession": "0000909832-26-000029", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-11-24", "filed": "2026-03-11", "value": 24451000000, "unit": "USD", "accession": "0000909832-26-000029", "frame": "CY2024Q4I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-09-01", "filed": "2026-03-11", "value": 23622000000, "unit": "USD", "accession": "0000909832-26-000029", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-11-23", "filed": "2025-12-17", "value": 30303000000, "unit": "USD", "accession": "0000909832-25-000169", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-08-31", "filed": "2025-12-17", "value": 29164000000, "unit": "USD", "accession": "0000909832-25-000169", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-11-24", "filed": "2025-12-17", "value": 24451000000, "unit": "USD", "accession": "0000909832-25-000169", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-09-01", "filed": "2025-12-17", "value": 23622000000, "unit": "USD", "accession": "0000909832-25-000169", "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": "2025-09-01", "end": "2026-05-10", "filed": "2026-06-03", "value": 11133000000, "unit": "USD", "accession": "0000909832-26-000051", "frame": null }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": "2024-09-02", "end": "2025-05-11", "filed": "2026-06-03", "value": 9468000000, "unit": "USD", "accession": "0000909832-26-000051", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": "2025-09-01", "end": "2026-02-15", "filed": "2026-03-11", "value": 7684000000, "unit": "USD", "accession": "0000909832-26-000029", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": "2024-09-02", "end": "2025-02-16", "filed": "2026-03-11", "value": 6008000000, "unit": "USD", "accession": "0000909832-26-000029", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2025-09-01", "end": "2025-11-23", "filed": "2025-12-17", "value": 4688000000, "unit": "USD", "accession": "0000909832-25-000169", "frame": "CY2025Q4" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2024-09-02", "end": "2024-11-24", "filed": "2025-12-17", "value": 3260000000, "unit": "USD", "accession": "0000909832-25-000169", "frame": "CY2024Q4" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2024-09-02", "end": "2025-08-31", "filed": "2025-10-08", "value": 13335000000, "unit": "USD", "accession": "0000909832-25-000101", "frame": "CY2025" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2023-09-04", "end": "2024-09-01", "filed": "2025-10-08", "value": 11339000000, "unit": "USD", "accession": "0000909832-25-000101", "frame": "CY2024" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2022-08-29", "end": "2023-09-03", "filed": "2025-10-08", "value": 11068000000, "unit": "USD", "accession": "0000909832-25-000101", "frame": "CY2023" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2024-09-02", "end": "2025-05-11", "filed": "2025-06-05", "value": 9468000000, "unit": "USD", "accession": "0000909832-25-000033", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2023-09-04", "end": "2024-05-12", "filed": "2025-06-05", "value": 8381000000, "unit": "USD", "accession": "0000909832-25-000033", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": "2024-09-02", "end": "2025-02-16", "filed": "2025-03-13", "value": 6008000000, "unit": "USD", "accession": "0000909832-25-000015", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": "2023-09-04", "end": "2024-02-18", "filed": "2025-03-13", "value": 5382000000, "unit": "USD", "accession": "0000909832-25-000015", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": "2024-09-02", "end": "2024-11-24", "filed": "2024-12-19", "value": 3260000000, "unit": 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