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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": "2026-03-31", "filed": "2026-04-29", "value": 2894000000, "unit": "USD", "accession": "0001065088-26-000093", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-04-29", "value": 1867000000, "unit": "USD", "accession": "0001065088-26-000093", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2026-04-29", "value": 3031000000, "unit": "USD", "accession": "0001065088-26-000093", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-19", "value": 1867000000, "unit": "USD", "accession": "0001065088-26-000027", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-19", "value": 2433000000, "unit": "USD", "accession": "0001065088-26-000027", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2026-02-19", "value": 1985000000, "unit": "USD", "accession": "0001065088-26-000027", "frame": "CY2023Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-10-30", "value": 2423000000, "unit": "USD", "accession": "0001065088-25-000127", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-10-30", "value": 2433000000, "unit": "USD", "accession": "0001065088-25-000127", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2025-10-30", "value": 1589000000, "unit": "USD", "accession": "0001065088-25-000127", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-07-31", "value": 2070000000, "unit": "USD", "accession": "0001065088-25-000077", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-07-31", "value": 2433000000, "unit": "USD", "accession": "0001065088-25-000077", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-06-30", "filed": "2025-07-31", "value": 1963000000, "unit": "USD", "accession": "0001065088-25-000077", "frame": "CY2024Q2I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q/A", "start": null, "end": "2025-03-31", "filed": "2025-05-09", "value": 3031000000, "unit": "USD", "accession": "0001065088-25-000064", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q/A", "start": null, "end": "2024-12-31", "filed": "2025-05-09", "value": 2433000000, "unit": "USD", "accession": "0001065088-25-000064", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q/A", "start": null, "end": "2024-03-31", "filed": "2025-05-09", "value": 2130000000, "unit": "USD", "accession": "0001065088-25-000064", "frame": "CY2024Q1I" }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-02-27", "value": 2433000000, "unit": "USD", "accession": "0001065088-25-000037", "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": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-04-29", "value": 17893000000, "unit": "USD", "accession": "0001065088-26-000093", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-04-29", "value": 17437000000, "unit": "USD", "accession": "0001065088-26-000093", "frame": "CY2025Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-19", "value": 17610000000, "unit": "USD", "accession": "0001065088-26-000027", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-19", "value": 19365000000, "unit": "USD", "accession": "0001065088-26-000027", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-10-30", "value": 17791000000, "unit": "USD", "accession": "0001065088-25-000127", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-10-30", "value": 19365000000, "unit": "USD", "accession": "0001065088-25-000127", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-07-31", "value": 17961000000, "unit": "USD", "accession": "0001065088-25-000077", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-07-31", "value": 19365000000, "unit": "USD", "accession": "0001065088-25-000077", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q/A", "start": null, "end": "2025-03-31", "filed": "2025-05-09", "value": 18954000000, "unit": "USD", "accession": "0001065088-25-000064", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q/A", "start": null, "end": "2024-12-31", "filed": "2025-05-09", "value": 19365000000, "unit": "USD", "accession": "0001065088-25-000064", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-02-27", "value": 19365000000, "unit": "USD", "accession": "0001065088-25-000037", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2025-02-27", "value": 21620000000, "unit": "USD", "accession": "0001065088-25-000037", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-10-31", "value": 19915000000, "unit": "USD", "accession": "0001065088-24-000199", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-10-31", "value": 21620000000, "unit": "USD", "accession": "0001065088-24-000199", "frame": null }, { "fy": 2024, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-06-30", "filed": "2024-08-01", "value": 20378000000, "unit": "USD", "accession": "0001065088-24-000145", "frame": "CY2024Q2I" }, { "fy": 2024, "fp": "Q2", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-08-01", "value": 21620000000, "unit": "USD", "accession": "0001065088-24-000145", "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": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-04-29", "value": 13481000000, "unit": "USD", "accession": "0001065088-26-000093", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-04-29", "value": 12954000000, "unit": "USD", "accession": "0001065088-26-000093", "frame": "CY2025Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-19", "value": 12995000000, "unit": "USD", "accession": "0001065088-26-000027", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-19", "value": 14207000000, "unit": "USD", "accession": "0001065088-26-000027", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-10-30", "value": 13072000000, "unit": "USD", "accession": "0001065088-25-000127", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-10-30", "value": 14207000000, "unit": "USD", "accession": "0001065088-25-000127", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-07-31", "value": 13212000000, "unit": "USD", "accession": "0001065088-25-000077", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-07-31", "value": 14207000000, "unit": "USD", "accession": "0001065088-25-000077", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q/A", "start": null, "end": "2025-03-31", "filed": "2025-05-09", "value": 14004000000, "unit": "USD", "accession": "0001065088-25-000064", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q/A", "start": null, "end": "2024-12-31", "filed": "2025-05-09", "value": 14207000000, "unit": "USD", "accession": "0001065088-25-000064", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-02-27", "value": 14207000000, "unit": "USD", "accession": "0001065088-25-000037", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2025-02-27", "value": 15224000000, "unit": "USD", "accession": "0001065088-25-000037", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-10-31", "value": 14495000000, "unit": "USD", "accession": "0001065088-24-000199", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-10-31", "value": 15224000000, "unit": "USD", "accession": "0001065088-24-000199", "frame": null }, { "fy": 2024, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-06-30", "filed": "2024-08-01", "value": 14853000000, "unit": "USD", "accession": "0001065088-24-000145", "frame": "CY2024Q2I" }, { "fy": 2024, "fp": "Q2", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-08-01", "value": 15224000000, "unit": "USD", "accession": "0001065088-24-000145", "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": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-04-29", "value": 4412000000, "unit": "USD", "accession": "0001065088-26-000093", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-04-29", "value": 4483000000, "unit": "USD", "accession": "0001065088-26-000093", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2026-04-29", "value": 4829000000, "unit": "USD", "accession": "0001065088-26-000093", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-19", "value": 4615000000, "unit": "USD", "accession": "0001065088-26-000027", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-19", "value": 5158000000, "unit": "USD", "accession": "0001065088-26-000027", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2026-02-19", "value": 6396000000, "unit": "USD", "accession": "0001065088-26-000027", "frame": "CY2023Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-10-30", "value": 4719000000, "unit": "USD", "accession": "0001065088-25-000127", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-10-30", "value": 5158000000, "unit": "USD", "accession": "0001065088-25-000127", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2025-10-30", "value": 5420000000, "unit": "USD", "accession": "0001065088-25-000127", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-07-31", "value": 4749000000, "unit": "USD", "accession": "0001065088-25-000077", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-07-31", "value": 5158000000, "unit": "USD", "accession": "0001065088-25-000077", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-06-30", "filed": "2025-07-31", "value": 5509000000, "unit": "USD", "accession": "0001065088-25-000077", "frame": "CY2024Q2I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q/A", "start": null, "end": "2025-03-31", "filed": "2025-05-09", "value": 4950000000, "unit": "USD", "accession": "0001065088-25-000064", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q/A", "start": null, "end": "2024-12-31", "filed": "2025-05-09", "value": 5158000000, "unit": "USD", "accession": "0001065088-25-000064", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q/A", "start": null, "end": "2024-03-31", "filed": "2025-05-09", "value": 6273000000, "unit": "USD", "accession": "0001065088-25-000064", "frame": "CY2024Q1I" }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-02-27", "value": 5158000000, "unit": "USD", "accession": "0001065088-25-000037", "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": "Q1", "form": "10-Q", "start": "2026-01-01", "end": "2026-03-31", "filed": "2026-04-29", "value": 969000000, "unit": "USD", "accession": "0001065088-26-000093", "frame": "CY2026Q1" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2025-01-01", "end": "2025-03-31", "filed": "2026-04-29", "value": 755000000, "unit": "USD", "accession": "0001065088-26-000093", "frame": "CY2025Q1" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2025-01-01", "end": "2025-12-31", "filed": "2026-02-19", "value": 1959000000, "unit": "USD", "accession": "0001065088-26-000027", "frame": "CY2025" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2024-01-01", "end": "2024-12-31", "filed": "2026-02-19", "value": 2414000000, "unit": "USD", "accession": "0001065088-26-000027", "frame": "CY2024" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2023-01-01", "end": "2023-12-31", "filed": "2026-02-19", "value": 2426000000, "unit": "USD", "accession": "0001065088-26-000027", "frame": "CY2023" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2025-01-01", "end": "2025-09-30", "filed": "2025-10-30", "value": 1376000000, "unit": "USD", "accession": "0001065088-25-000127", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2024-01-01", "end": "2024-09-30", "filed": "2025-10-30", "value": 1737000000, "unit": "USD", "accession": "0001065088-25-000127", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": "2024-01-01", "end": "2024-12-31", "filed": "2025-02-27", "value": 2414000000, "unit": "USD", "accession": "0001065088-25-000037", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": "2023-01-01", "end": "2023-12-31", "filed": "2025-02-27", "value": 2426000000, "unit": "USD", "accession": "0001065088-25-000037", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": "2022-01-01", "end": "2022-12-31", "filed": "2025-02-27", "value": 2254000000, "unit": "USD", "accession": "0001065088-25-000037", "frame": "CY2022" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": "2024-01-01", "end": "2024-09-30", "filed": "2024-10-31", "value": 1737000000, "unit": "USD", "accession": "0001065088-24-000199", "frame": null }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": "2023-01-01", "end": "2023-09-30", "filed": "2024-10-31", "value": 2304000000, "unit": "USD", "accession": "0001065088-24-000199", "frame": null }, { "fy": 2024, "fp": "Q2", "form": "10-Q", "start": "2024-01-01", "end": "2024-06-30", "filed": "2024-08-01", "value": 982000000, "unit": "USD", "accession": "0001065088-24-000145", "frame": null }, { "fy": 2024, "fp": "Q2", "form": "10-Q", "start": "2023-01-01", "end": "2023-06-30", "filed": "2024-08-01", "value": 1442000000, "unit": "USD", 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