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"2024-08-03", "filed": "2025-09-03", "value": 432500000, "unit": "USD", "accession": "0000935703-25-000061", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": "2025-02-02", "end": "2025-05-03", "filed": "2025-06-04", "value": 343400000, "unit": "USD", "accession": "0000935703-25-000026", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": "2024-02-04", "end": "2024-05-04", "filed": "2025-06-04", "value": 300100000, "unit": "USD", "accession": "0000935703-25-000026", "frame": "CY2024Q1" } ] }, { "label": "Resultat per aktie, utspätt", "taxonomy": "us-gaap", "concept": "EarningsPerShareDiluted", "description": "The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.", "label_original": "Earnings Per Share, Diluted", "facts": [ { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2026-02-01", "end": "2026-05-02", "filed": "2026-05-28", "value": 1.76, "unit": "USD/shares", "accession": "0000935703-26-000065", "frame": "CY2026Q1" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2025-02-02", "end": "2025-05-03", "filed": "2026-05-28", "value": 1.61, "unit": "USD/shares", "accession": "0000935703-26-000065", "frame": "CY2025Q1" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2025-02-02", "end": "2026-01-31", "filed": "2026-03-16", "value": 6.22, "unit": "USD/shares", "accession": "0000935703-26-000025", "frame": "CY2025" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2024-02-04", "end": "2025-02-01", "filed": "2026-03-16", "value": -14.03, "unit": "USD/shares", "accession": "0000935703-26-000025", "frame": "CY2024" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2023-01-29", "end": "2024-02-03", "filed": "2026-03-16", "value": -4.54, "unit": "USD/shares", "accession": "0000935703-26-000025", "frame": "CY2023" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2025-02-02", "end": "2025-11-01", "filed": "2025-12-03", "value": 3.72, "unit": "USD/shares", "accession": "0000935703-25-000105", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2024-02-04", "end": "2024-11-02", "filed": "2025-12-03", "value": 3.08, "unit": "USD/shares", "accession": "0000935703-25-000105", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": "2025-02-02", "end": "2025-08-02", "filed": "2025-09-03", "value": 2.52, "unit": "USD/shares", "accession": "0000935703-25-000061", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": "2024-02-04", "end": "2024-08-03", "filed": "2025-09-03", "value": 2, "unit": "USD/shares", "accession": "0000935703-25-000061", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": "2025-02-02", "end": "2025-05-03", "filed": "2025-06-04", "value": 1.61, "unit": "USD/shares", "accession": "0000935703-25-000026", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": "2024-02-04", "end": "2024-05-04", "filed": "2025-06-04", "value": 1.38, "unit": "USD/shares", "accession": "0000935703-25-000026", "frame": "CY2024Q1" }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": "2024-02-04", "end": "2025-02-01", "filed": "2025-03-26", "value": -14.03, "unit": "USD/shares", "accession": "0000935703-25-000015", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": "2024-08-04", "end": "2024-11-02", "filed": "2025-03-26", "value": 1.08, "unit": "USD/shares", "accession": "0000935703-25-000015", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": "2024-05-05", "end": "2024-08-03", "filed": "2025-03-26", "value": 0.62, "unit": "USD/shares", "accession": "0000935703-25-000015", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": "2024-02-04", "end": "2024-05-04", "filed": "2025-03-26", "value": 1.38, "unit": "USD/shares", "accession": "0000935703-25-000015", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": "2023-01-29", "end": "2024-02-03", "filed": "2025-03-26", "value": -4.54, "unit": "USD/shares", "accession": "0000935703-25-000015", "frame": null } ] }, { "label": "Kassa", "taxonomy": "us-gaap", "concept": "CashAndCashEquivalentsAtCarryingValue", "description": "Amount of currency on hand as well as demand deposits with banks or financial institutions. 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": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-05-02", "filed": "2026-05-28", "value": 1007300000, "unit": "USD", "accession": "0000935703-26-000065", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-01-31", "filed": "2026-05-28", "value": 717800000, "unit": "USD", "accession": "0000935703-26-000065", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-05-03", "filed": "2026-05-28", "value": 1007400000, "unit": "USD", "accession": "0000935703-26-000065", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2026-01-31", "filed": "2026-03-16", "value": 717800000, "unit": "USD", "accession": "0000935703-26-000025", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-02-01", "filed": "2026-03-16", "value": 1256500000, "unit": "USD", "accession": "0000935703-26-000025", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-11-01", "filed": "2025-12-03", "value": 594800000, "unit": "USD", "accession": "0000935703-25-000105", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-02-01", "filed": "2025-12-03", "value": 1256500000, "unit": "USD", "accession": "0000935703-25-000105", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-11-02", "filed": "2025-12-03", "value": 478300000, "unit": "USD", "accession": "0000935703-25-000105", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-08-02", "filed": "2025-09-03", "value": 666300000, "unit": "USD", "accession": "0000935703-25-000061", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-02-01", "filed": "2025-09-03", "value": 1256500000, "unit": "USD", "accession": "0000935703-25-000061", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-08-03", "filed": "2025-09-03", "value": 380200000, "unit": "USD", "accession": "0000935703-25-000061", "frame": "CY2024Q2I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-05-03", "filed": "2025-06-04", "value": 1007400000, "unit": "USD", "accession": "0000935703-25-000026", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-02-01", "filed": "2025-06-04", "value": 1256500000, "unit": "USD", "accession": "0000935703-25-000026", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-05-04", "filed": "2025-06-04", "value": 390600000, "unit": "USD", "accession": "0000935703-25-000026", "frame": "CY2024Q1I" }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2025-02-01", "filed": "2025-03-26", "value": 1256500000, "unit": "USD", "accession": "0000935703-25-000015", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-02-03", "filed": "2025-03-26", "value": 425200000, "unit": "USD", "accession": "0000935703-25-000015", "frame": "CY2023Q4I" } ] }, { "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": "Q1", "form": "10-Q", "start": null, "end": "2026-05-02", "filed": "2026-05-28", "value": 13823800000, "unit": "USD", "accession": "0000935703-26-000065", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-01-31", "filed": "2026-05-28", "value": 13466200000, "unit": "USD", "accession": "0000935703-26-000065", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-05-03", "filed": "2026-05-28", "value": 18291200000, "unit": "USD", "accession": "0000935703-26-000065", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2026-01-31", "filed": "2026-03-16", "value": 13466200000, "unit": "USD", "accession": "0000935703-26-000025", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-02-01", "filed": "2026-03-16", "value": 18644000000, "unit": "USD", "accession": "0000935703-26-000025", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-11-01", "filed": "2025-12-03", "value": 13656300000, "unit": "USD", "accession": "0000935703-25-000105", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-02-01", "filed": "2025-12-03", "value": 18644000000, "unit": "USD", "accession": "0000935703-25-000105", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-11-02", "filed": "2025-12-03", "value": 23332800000, "unit": "USD", "accession": "0000935703-25-000105", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-08-02", "filed": "2025-09-03", "value": 13384900000, "unit": "USD", "accession": "0000935703-25-000061", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-02-01", "filed": "2025-09-03", "value": 18644000000, "unit": "USD", "accession": "0000935703-25-000061", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-08-03", "filed": "2025-09-03", "value": 22616600000, "unit": "USD", "accession": "0000935703-25-000061", "frame": "CY2024Q2I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-05-03", "filed": "2025-06-04", "value": 18291200000, "unit": "USD", "accession": "0000935703-25-000026", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-02-01", "filed": "2025-06-04", "value": 18644000000, "unit": "USD", "accession": "0000935703-25-000026", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-05-04", "filed": "2025-06-04", "value": 22110200000, "unit": "USD", "accession": "0000935703-25-000026", "frame": "CY2024Q1I" }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2025-02-01", "filed": "2025-03-26", "value": 18644000000, "unit": "USD", "accession": "0000935703-25-000015", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-02-03", "filed": "2025-03-26", "value": 22023500000, "unit": "USD", "accession": "0000935703-25-000015", "frame": "CY2023Q4I" } ] }, { "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. 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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). 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