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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": "FY", "form": "10-K", "start": null, "end": "2026-05-02", "filed": "2026-06-15", "value": 2295619000, "unit": "USD", "accession": "0001628280-26-043303", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2025-05-03", "filed": "2026-06-15", "value": 809257000, "unit": "USD", "accession": "0001628280-26-043303", "frame": "CY2025Q1I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2026-01-31", "filed": "2026-03-03", "value": 2037339000, "unit": "USD", "accession": "0001628280-26-014017", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-05-03", "filed": "2026-03-03", "value": 809257000, "unit": "USD", "accession": "0001628280-26-014017", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-11-01", "filed": "2025-12-02", "value": 1449272000, "unit": "USD", "accession": "0001628280-25-054549", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-05-03", "filed": "2025-12-02", "value": 809257000, "unit": "USD", "accession": "0001628280-25-054549", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-08-02", "filed": "2025-09-04", "value": 905175000, "unit": "USD", "accession": "0001807794-25-000021", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-05-03", "filed": "2025-09-04", "value": 809257000, "unit": "USD", "accession": "0001807794-25-000021", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-05-03", "filed": "2025-07-02", "value": 809257000, "unit": "USD", "accession": "0001628280-25-033813", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-04-27", "filed": "2025-07-02", "value": 601932000, "unit": "USD", "accession": "0001628280-25-033813", "frame": "CY2024Q1I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-02-01", "filed": "2025-03-10", "value": 719916000, "unit": "USD", "accession": "0001628280-25-011738", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-04-27", "filed": "2025-03-10", "value": 601932000, "unit": "USD", "accession": "0001628280-25-011738", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-11-02", "filed": "2024-12-03", "value": 638551000, "unit": "USD", "accession": "0001628280-24-049786", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-04-27", "filed": "2024-12-03", "value": 601932000, "unit": "USD", "accession": "0001628280-24-049786", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-08-03", "filed": "2024-09-05", "value": 644865000, "unit": "USD", "accession": "0001628280-24-039562", "frame": "CY2024Q2I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-04-27", "filed": "2024-09-05", "value": 601932000, "unit": "USD", "accession": "0001628280-24-039562", "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": "FY", "form": "10-K", "start": null, "end": "2026-05-02", "filed": "2026-06-15", "value": 232007000, "unit": "USD", "accession": "0001628280-26-043303", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2025-05-03", "filed": "2026-06-15", "value": 127675000, "unit": "USD", "accession": "0001628280-26-043303", "frame": "CY2025Q1I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2026-01-31", "filed": "2026-03-03", "value": 188453000, "unit": "USD", "accession": "0001628280-26-014017", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-05-03", "filed": "2026-03-03", "value": 127675000, "unit": "USD", "accession": "0001628280-26-014017", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-11-01", "filed": "2025-12-02", "value": 163199000, "unit": "USD", "accession": "0001628280-25-054549", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-05-03", "filed": "2025-12-02", "value": 127675000, "unit": "USD", "accession": "0001628280-25-054549", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-08-02", "filed": "2025-09-04", "value": 123794000, "unit": "USD", "accession": "0001807794-25-000021", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-05-03", "filed": "2025-09-04", "value": 127675000, "unit": "USD", "accession": "0001807794-25-000021", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-05-03", "filed": "2025-07-02", "value": 127675000, "unit": "USD", "accession": "0001628280-25-033813", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-04-27", "filed": "2025-07-02", "value": 61734000, "unit": "USD", "accession": "0001628280-25-033813", "frame": "CY2024Q1I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-02-01", "filed": "2025-03-10", "value": 101690000, "unit": "USD", "accession": "0001628280-25-011738", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-04-27", "filed": "2025-03-10", "value": 61734000, "unit": "USD", "accession": "0001628280-25-011738", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-11-02", "filed": "2024-12-03", "value": 70644000, "unit": "USD", "accession": "0001628280-24-049786", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-04-27", "filed": "2024-12-03", "value": 61734000, "unit": "USD", "accession": "0001628280-24-049786", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-08-03", "filed": "2024-09-05", "value": 91763000, "unit": "USD", "accession": "0001628280-24-039562", "frame": "CY2024Q2I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-04-27", "filed": "2024-09-05", "value": 61734000, "unit": "USD", "accession": "0001628280-24-039562", "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": "FY", "form": "10-K", "start": null, "end": "2026-05-02", "filed": "2026-06-15", "value": 2063612000, "unit": "USD", "accession": "0001628280-26-043303", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2025-05-03", "filed": "2026-06-15", "value": 681582000, "unit": "USD", "accession": "0001628280-26-043303", "frame": "CY2025Q1I" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2024-04-27", "filed": "2026-06-15", "value": 540198000, "unit": "USD", "accession": "0001628280-26-043303", "frame": "CY2024Q1I" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2023-04-29", "filed": "2026-06-15", "value": 347635000, "unit": "USD", "accession": "0001628280-26-043303", "frame": "CY2023Q1I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2026-01-31", "filed": "2026-03-03", "value": 1848886000, "unit": "USD", "accession": "0001628280-26-014017", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-11-01", "filed": "2026-03-03", "value": 1286073000, "unit": "USD", "accession": "0001628280-26-014017", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-08-02", "filed": "2026-03-03", "value": 781381000, "unit": "USD", "accession": "0001628280-26-014017", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-05-03", "filed": "2026-03-03", "value": 681582000, "unit": "USD", "accession": "0001628280-26-014017", "frame": null }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-02-01", "filed": "2026-03-03", "value": 618226000, "unit": "USD", "accession": "0001628280-26-014017", "frame": "CY2024Q4I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-11-02", "filed": "2026-03-03", "value": 567907000, "unit": "USD", "accession": "0001628280-26-014017", "frame": "CY2024Q3I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-08-03", "filed": "2026-03-03", "value": 553102000, "unit": "USD", "accession": "0001628280-26-014017", "frame": "CY2024Q2I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-04-27", "filed": "2026-03-03", "value": 540198000, "unit": "USD", "accession": "0001628280-26-014017", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-11-01", "filed": "2025-12-02", "value": 1286073000, "unit": "USD", "accession": "0001628280-25-054549", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-08-02", "filed": "2025-12-02", "value": 781381000, "unit": "USD", "accession": "0001628280-25-054549", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-05-03", "filed": "2025-12-02", "value": 681582000, "unit": "USD", "accession": "0001628280-25-054549", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-11-02", "filed": "2025-12-02", "value": 567907000, "unit": "USD", "accession": "0001628280-25-054549", "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": "FY", "form": "10-K", "start": "2025-05-04", "end": "2026-05-02", "filed": "2026-06-15", "value": 464292000, "unit": "USD", "accession": "0001628280-26-043303", "frame": "CY2025" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": "2024-04-28", "end": "2025-05-03", "filed": "2026-06-15", "value": 65083000, "unit": "USD", "accession": "0001628280-26-043303", "frame": "CY2024" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": "2023-04-30", "end": "2024-04-27", "filed": "2026-06-15", "value": 32737000, "unit": "USD", "accession": "0001628280-26-043303", "frame": "CY2023" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": "2025-05-04", "end": "2026-01-31", "filed": "2026-03-03", "value": 282050000, "unit": "USD", "accession": "0001628280-26-014017", "frame": null }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": "2024-04-28", "end": "2025-02-01", "filed": "2026-03-03", "value": 7261000, "unit": "USD", "accession": "0001628280-26-014017", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": "2025-05-04", "end": "2025-11-01", "filed": "2025-12-02", "value": 115833000, "unit": "USD", "accession": "0001628280-25-054549", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": "2024-04-28", "end": "2024-11-02", "filed": "2025-12-02", "value": 3049000, "unit": "USD", "accession": "0001628280-25-054549", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2025-05-04", "end": "2025-08-02", "filed": "2025-09-04", "value": 54168000, "unit": "USD", "accession": "0001807794-25-000021", "frame": "CY2025Q2" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2024-04-28", "end": "2024-08-03", "filed": "2025-09-04", "value": -7236000, "unit": "USD", "accession": "0001807794-25-000021", "frame": "CY2024Q2" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2024-04-28", "end": "2025-05-03", "filed": "2025-07-02", "value": 65083000, "unit": "USD", "accession": "0001628280-25-033813", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2023-04-30", "end": "2024-04-27", "filed": "2025-07-02", "value": 32737000, "unit": "USD", "accession": "0001628280-25-033813", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2022-05-01", "end": "2023-04-29", "filed": "2025-07-02", "value": -24615000, "unit": "USD", "accession": "0001628280-25-033813", "frame": "CY2022" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2024-04-28", "end": "2025-02-01", "filed": "2025-03-10", "value": 7261000, "unit": "USD", "accession": "0001628280-25-011738", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2023-04-30", "end": "2024-01-27", "filed": "2025-03-10", "value": 28580000, "unit": "USD", "accession": 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