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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": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-06-30", "filed": "2026-08-03", "value": 2288000000, "unit": "USD", "accession": "0001628280-26-051829", "frame": "CY2026Q2I" }, { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-08-03", "value": 2864000000, "unit": "USD", "accession": "0001628280-26-051829", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-02-03", "value": 2784000000, "unit": "USD", "accession": "0001628280-26-005101", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2026-02-03", "value": 2136000000, "unit": "USD", "accession": "0001628280-26-005101", "frame": "CY2025Q1I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-10-31", "value": 1148000000, "unit": "USD", "accession": "0001628280-25-047811", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-10-31", "value": 2136000000, "unit": "USD", "accession": "0001628280-25-047811", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-08-01", "value": 1518000000, "unit": "USD", "accession": "0000712515-25-000030", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-08-01", "value": 2136000000, "unit": "USD", "accession": "0000712515-25-000030", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-02-05", "value": 2776000000, "unit": "USD", "accession": "0000712515-25-000015", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-03-31", "filed": "2025-02-05", "value": 2900000000, "unit": "USD", "accession": "0000712515-25-000015", "frame": "CY2024Q1I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-11-01", "value": 2197000000, "unit": "USD", "accession": "0000712515-24-000048", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-03-31", "filed": "2024-11-01", "value": 2900000000, "unit": "USD", "accession": "0000712515-24-000048", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-06-30", "filed": "2024-08-02", "value": 2400000000, "unit": "USD", "accession": "0000712515-24-000039", "frame": "CY2024Q2I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-03-31", "filed": "2024-08-02", "value": 2900000000, "unit": "USD", "accession": "0000712515-24-000039", "frame": null }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-02-06", "value": 2742000000, "unit": "USD", "accession": "0000712515-24-000007", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-03-31", "filed": "2024-02-06", "value": 2424000000, "unit": "USD", "accession": "0000712515-24-000007", "frame": "CY2023Q1I" } ] }, { "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": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-06-30", "filed": "2026-08-03", "value": 12579000000, "unit": "USD", "accession": "0001628280-26-051829", "frame": "CY2026Q2I" }, { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-08-03", "value": 13131000000, "unit": "USD", "accession": "0001628280-26-051829", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2026-03-31", "filed": "2026-05-11", "value": 13131000000, "unit": "USD", "accession": "0001628280-26-033617", "frame": null }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2025-03-31", "filed": "2026-05-11", "value": 12368000000, "unit": "USD", "accession": "0001628280-26-033617", "frame": "CY2025Q1I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-02-03", "value": 13280000000, "unit": "USD", "accession": "0001628280-26-005101", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2026-02-03", "value": 12368000000, "unit": "USD", "accession": "0001628280-26-005101", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-10-31", "value": 11854000000, "unit": "USD", "accession": "0001628280-25-047811", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-10-31", "value": 12368000000, "unit": "USD", "accession": "0001628280-25-047811", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-08-01", "value": 11699000000, "unit": "USD", "accession": "0000712515-25-000030", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-08-01", "value": 12368000000, "unit": "USD", "accession": "0000712515-25-000030", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-03-31", "filed": "2025-05-13", "value": 12368000000, "unit": "USD", "accession": "0000712515-25-000022", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-03-31", "filed": "2025-05-13", "value": 13420000000, "unit": "USD", "accession": "0000712515-25-000022", "frame": "CY2024Q1I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-02-05", "value": 13451000000, "unit": "USD", "accession": "0000712515-25-000015", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-03-31", "filed": "2025-02-05", "value": 13420000000, "unit": "USD", "accession": "0000712515-25-000015", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-11-01", "value": 13136000000, "unit": "USD", "accession": "0000712515-24-000048", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-03-31", "filed": "2024-11-01", "value": 13420000000, "unit": "USD", "accession": "0000712515-24-000048", "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": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-06-30", "filed": "2026-08-03", "value": 5500000000, "unit": "USD", "accession": "0001628280-26-051829", "frame": "CY2026Q2I" }, { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-08-03", "value": 6367000000, "unit": "USD", "accession": "0001628280-26-051829", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2026-03-31", "filed": "2026-05-11", "value": 6367000000, "unit": "USD", "accession": "0001628280-26-033617", "frame": null }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2025-03-31", "filed": "2026-05-11", "value": 5982000000, "unit": "USD", "accession": "0001628280-26-033617", "frame": "CY2025Q1I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-02-03", "value": 7128000000, "unit": "USD", "accession": "0001628280-26-005101", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2026-02-03", "value": 5982000000, "unit": "USD", "accession": "0001628280-26-005101", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-10-31", "value": 5854000000, "unit": "USD", "accession": "0001628280-25-047811", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-10-31", "value": 5982000000, "unit": "USD", "accession": "0001628280-25-047811", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-08-01", "value": 5617000000, "unit": "USD", "accession": "0000712515-25-000030", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-08-01", "value": 5982000000, "unit": "USD", "accession": "0000712515-25-000030", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-03-31", "filed": "2025-05-13", "value": 5982000000, "unit": "USD", "accession": "0000712515-25-000022", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-03-31", "filed": "2025-05-13", "value": 5907000000, "unit": "USD", "accession": "0000712515-25-000022", "frame": "CY2024Q1I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-02-05", "value": 6039000000, "unit": "USD", "accession": "0000712515-25-000015", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-03-31", "filed": "2025-02-05", "value": 5907000000, "unit": "USD", "accession": "0000712515-25-000015", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-11-01", "value": 5728000000, "unit": "USD", "accession": "0000712515-24-000048", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-03-31", "filed": "2024-11-01", "value": 5907000000, "unit": "USD", "accession": "0000712515-24-000048", "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": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-06-30", "filed": "2026-08-03", "value": 7079000000, "unit": "USD", "accession": "0001628280-26-051829", "frame": "CY2026Q2I" }, { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-08-03", "value": 6764000000, "unit": "USD", "accession": "0001628280-26-051829", "frame": "CY2026Q1I" }, { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2026-08-03", "value": 6082000000, "unit": "USD", "accession": "0001628280-26-051829", "frame": "CY2025Q2I" }, { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2026-08-03", "value": 6386000000, "unit": "USD", "accession": "0001628280-26-051829", "frame": "CY2025Q1I" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2026-03-31", "filed": "2026-05-11", "value": 6764000000, "unit": "USD", "accession": "0001628280-26-033617", "frame": null }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2025-03-31", "filed": "2026-05-11", "value": 6386000000, "unit": "USD", "accession": "0001628280-26-033617", "frame": null }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2024-03-31", "filed": "2026-05-11", "value": 7513000000, "unit": "USD", "accession": "0001628280-26-033617", "frame": "CY2024Q1I" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2023-03-31", "filed": "2026-05-11", "value": 7293000000, "unit": "USD", "accession": "0001628280-26-033617", "frame": "CY2023Q1I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-02-03", "value": 6152000000, "unit": "USD", "accession": "0001628280-26-005101", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2026-02-03", "value": 6000000000, "unit": "USD", "accession": "0001628280-26-005101", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2026-02-03", "value": 6082000000, "unit": "USD", "accession": "0001628280-26-005101", "frame": null }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2026-02-03", "value": 6386000000, "unit": "USD", "accession": "0001628280-26-005101", "frame": null }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2026-02-03", "value": 7412000000, "unit": "USD", "accession": "0001628280-26-005101", "frame": "CY2024Q4I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2026-02-03", "value": 7408000000, "unit": "USD", "accession": "0001628280-26-005101", "frame": "CY2024Q3I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-06-30", "filed": "2026-02-03", "value": 7400000000, "unit": "USD", "accession": "0001628280-26-005101", "frame": "CY2024Q2I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-03-31", "filed": "2026-02-03", "value": 7513000000, "unit": "USD", "accession": "0001628280-26-005101", "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": 2027, "fp": "Q1", "form": "10-Q", "start": "2026-04-01", "end": "2026-06-30", "filed": "2026-08-03", "value": -242000000, "unit": "USD", "accession": "0001628280-26-051829", "frame": "CY2026Q2" }, { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": "2025-04-01", "end": "2025-06-30", "filed": "2026-08-03", "value": 17000000, "unit": "USD", "accession": "0001628280-26-051829", "frame": "CY2025Q2" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": "2025-04-01", "end": "2026-03-31", "filed": "2026-05-11", "value": 2553000000, "unit": "USD", "accession": "0001628280-26-033617", "frame": "CY2025" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": "2024-04-01", "end": "2025-03-31", "filed": "2026-05-11", "value": 2079000000, "unit": "USD", "accession": "0001628280-26-033617", "frame": "CY2024" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": "2023-04-01", "end": "2024-03-31", "filed": "2026-05-11", "value": 2315000000, "unit": "USD", "accession": "0001628280-26-033617", "frame": "CY2023" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": "2025-04-01", "end": "2025-12-31", "filed": "2026-02-03", "value": 1973000000, "unit": "USD", "accession": "0001628280-26-005101", "frame": null }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": "2024-04-01", "end": "2024-12-31", "filed": "2026-02-03", "value": 1530000000, "unit": "USD", "accession": "0001628280-26-005101", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": "2025-04-01", "end": "2025-09-30", "filed": "2025-10-31", "value": 147000000, "unit": "USD", "accession": "0001628280-25-047811", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": "2024-04-01", "end": "2024-09-30", "filed": "2025-10-31", "value": 354000000, "unit": "USD", "accession": 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