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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": "2026-08-05", "value": 4424000000, "unit": "USD", "accession": "0001792789-26-000050", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-08-05", "value": 4378000000, "unit": "USD", "accession": "0001792789-26-000050", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2026-08-05", "value": 3911000000, "unit": "USD", "accession": "0001792789-26-000050", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-05-06", "value": 4575000000, "unit": "USD", "accession": "0001792789-26-000037", "frame": "CY2026Q1I" }, { "fy": 2025, "fp": "FY", "form": "10-K/A", "start": null, "end": "2025-12-31", "filed": "2026-05-06", "value": 4378000000, "unit": "USD", "accession": "0001792789-26-000035", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-05-06", "value": 4378000000, "unit": "USD", "accession": "0001792789-26-000037", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2026-05-06", "value": 4500000000, "unit": "USD", "accession": "0001792789-26-000037", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "FY", "form": "10-K/A", "start": null, "end": "2024-12-31", "filed": "2026-05-06", "value": 4019000000, "unit": "USD", "accession": "0001792789-26-000035", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K/A", "start": null, "end": "2023-12-31", "filed": "2026-05-06", "value": 2656000000, "unit": "USD", "accession": "0001792789-26-000035", "frame": "CY2023Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-11-06", "value": 3279000000, "unit": "USD", "accession": "0001792789-25-000020", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-11-06", "value": 4019000000, "unit": "USD", "accession": "0001792789-25-000020", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2025-11-06", "value": 3664000000, "unit": "USD", "accession": "0001792789-25-000020", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-08-06", "value": 3911000000, "unit": "USD", "accession": "0001792789-25-000012", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-08-06", "value": 4019000000, "unit": "USD", "accession": "0001792789-25-000012", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-06-30", "filed": "2025-08-06", "value": 3430000000, "unit": "USD", "accession": "0001792789-25-000012", "frame": "CY2024Q2I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-05-07", "value": 4500000000, "unit": "USD", "accession": "0001628280-25-023171", "frame": null } ] }, { "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": "2026-08-05", "value": 19561000000, "unit": "USD", "accession": "0001792789-26-000050", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-08-05", "value": 19659000000, "unit": "USD", "accession": "0001792789-26-000050", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-05-06", "value": 19711000000, "unit": "USD", "accession": "0001792789-26-000037", "frame": "CY2026Q1I" }, { "fy": 2025, "fp": "FY", "form": "10-K/A", "start": null, "end": "2025-12-31", "filed": "2026-05-06", "value": 19659000000, "unit": "USD", "accession": "0001792789-26-000035", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-05-06", "value": 19659000000, "unit": "USD", "accession": "0001792789-26-000037", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K/A", "start": null, "end": "2024-12-31", "filed": "2026-05-06", "value": 12845000000, "unit": "USD", "accession": "0001792789-26-000035", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-11-06", "value": 17971000000, "unit": "USD", "accession": "0001792789-25-000020", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-11-06", "value": 12845000000, "unit": "USD", "accession": "0001792789-25-000020", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-08-06", "value": 16950000000, "unit": "USD", "accession": "0001792789-25-000012", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-08-06", "value": 12845000000, "unit": "USD", "accession": "0001792789-25-000012", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-05-07", "value": 13572000000, "unit": "USD", "accession": "0001628280-25-023171", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-05-07", "value": 12845000000, "unit": "USD", "accession": "0001628280-25-023171", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-02-14", "value": 12845000000, "unit": "USD", "accession": "0001628280-25-005715", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2025-02-14", "value": 10839000000, "unit": "USD", "accession": "0001628280-25-005715", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-10-30", "value": 12277000000, "unit": "USD", "accession": "0001628280-24-044312", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-10-30", "value": 10839000000, "unit": "USD", "accession": "0001628280-24-044312", "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": "2026-08-05", "value": 9629000000, "unit": "USD", "accession": "0001792789-26-000050", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-08-05", "value": 9613000000, "unit": "USD", "accession": "0001792789-26-000050", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-05-06", "value": 9501000000, "unit": "USD", "accession": "0001792789-26-000037", "frame": "CY2026Q1I" }, { "fy": 2025, "fp": "FY", "form": "10-K/A", "start": null, "end": "2025-12-31", "filed": "2026-05-06", "value": 9613000000, "unit": "USD", "accession": "0001792789-26-000035", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-05-06", "value": 9613000000, "unit": "USD", "accession": "0001792789-26-000037", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K/A", "start": null, "end": "2024-12-31", "filed": "2026-05-06", "value": 5035000000, "unit": "USD", "accession": "0001792789-26-000035", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-11-06", "value": 8463000000, "unit": "USD", "accession": "0001792789-25-000020", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-11-06", "value": 5035000000, "unit": "USD", "accession": "0001792789-25-000020", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-08-06", "value": 8022000000, "unit": "USD", "accession": "0001792789-25-000012", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-08-06", "value": 5035000000, "unit": "USD", "accession": "0001792789-25-000012", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-05-07", "value": 5177000000, "unit": "USD", "accession": "0001628280-25-023171", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-05-07", "value": 5035000000, "unit": "USD", "accession": "0001628280-25-023171", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-02-14", "value": 5035000000, "unit": "USD", "accession": "0001628280-25-005715", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2025-02-14", "value": 4026000000, "unit": "USD", "accession": "0001628280-25-005715", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-10-30", "value": 4699000000, "unit": "USD", "accession": "0001628280-24-044312", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-10-30", "value": 4026000000, "unit": "USD", "accession": "0001628280-24-044312", "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": "2026-08-05", "value": 9921000000, "unit": "USD", "accession": "0001792789-26-000050", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-08-05", "value": 10198000000, "unit": "USD", "accession": "0001792789-26-000050", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-08-05", "value": 10033000000, "unit": "USD", "accession": "0001792789-26-000050", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2026-08-05", "value": 8923000000, "unit": "USD", "accession": "0001792789-26-000050", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2026-08-05", "value": 8389000000, "unit": "USD", "accession": "0001792789-26-000050", "frame": "CY2025Q1I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2026-08-05", "value": 7803000000, "unit": "USD", "accession": "0001792789-26-000050", "frame": "CY2024Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-05-06", "value": 10198000000, "unit": "USD", "accession": "0001792789-26-000037", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K/A", "start": null, "end": "2025-12-31", "filed": "2026-05-06", "value": 10033000000, "unit": "USD", "accession": "0001792789-26-000035", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-05-06", "value": 10033000000, "unit": "USD", "accession": "0001792789-26-000037", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2026-05-06", "value": 8389000000, "unit": "USD", "accession": "0001792789-26-000037", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K/A", "start": null, "end": "2024-12-31", "filed": "2026-05-06", "value": 7803000000, "unit": "USD", "accession": "0001792789-26-000035", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2026-05-06", "value": 7803000000, "unit": "USD", "accession": "0001792789-26-000037", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K/A", "start": null, "end": "2023-12-31", "filed": "2026-05-06", "value": 6806000000, "unit": "USD", "accession": "0001792789-26-000035", "frame": "CY2023Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K/A", "start": null, "end": "2022-12-31", "filed": "2026-05-06", "value": 6754000000, "unit": "USD", "accession": "0001792789-26-000035", "frame": "CY2022Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-11-06", "value": 9495000000, "unit": "USD", "accession": "0001792789-25-000020", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-11-06", "value": 8923000000, "unit": "USD", "accession": "0001792789-25-000020", "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": "2026-08-05", "value": 1538000000, "unit": "USD", "accession": "0001792789-26-000050", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": "2025-01-01", "end": "2025-06-30", "filed": "2026-08-05", "value": 1139000000, "unit": "USD", "accession": "0001792789-26-000050", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2026-01-01", "end": "2026-03-31", "filed": "2026-05-06", "value": 594000000, "unit": "USD", "accession": "0001792789-26-000037", "frame": "CY2026Q1" }, { "fy": 2025, "fp": "FY", "form": "10-K/A", "start": "2025-01-01", "end": "2025-12-31", "filed": "2026-05-06", "value": 2431000000, "unit": "USD", "accession": "0001792789-26-000035", "frame": "CY2025" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2025-01-01", "end": "2025-03-31", "filed": "2026-05-06", "value": 635000000, "unit": "USD", "accession": "0001792789-26-000037", "frame": "CY2025Q1" }, { "fy": 2025, "fp": "FY", "form": "10-K/A", "start": "2024-01-01", "end": "2024-12-31", "filed": "2026-05-06", "value": 2132000000, "unit": "USD", "accession": "0001792789-26-000035", "frame": "CY2024" }, { "fy": 2025, "fp": "FY", "form": "10-K/A", "start": "2023-01-01", "end": "2023-12-31", "filed": "2026-05-06", "value": 1673000000, "unit": "USD", "accession": "0001792789-26-000035", "frame": "CY2023" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2025-01-01", "end": "2025-09-30", "filed": "2025-11-06", "value": 2010000000, "unit": "USD", "accession": "0001792789-25-000020", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2024-01-01", "end": "2024-09-30", "filed": "2025-11-06", "value": 1614000000, "unit": 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