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"frame": "CY2024" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2023-01-01", "end": "2023-12-31", "filed": "2026-02-11", "value": 1443000000, "unit": "USD", "accession": "0001101239-26-000032", "frame": "CY2023" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2025-01-01", "end": "2025-09-30", "filed": "2025-10-29", "value": 1426000000, "unit": "USD", "accession": "0001101239-25-000062", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2024-01-01", "end": "2024-09-30", "filed": "2025-10-29", "value": 1225000000, "unit": "USD", "accession": "0001101239-25-000062", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": "2025-01-01", "end": "2025-06-30", "filed": "2025-07-30", "value": 952000000, "unit": "USD", "accession": "0001101239-25-000029", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": "2024-01-01", "end": "2024-06-30", "filed": "2025-07-30", "value": 800000000, "unit": "USD", "accession": "0001101239-25-000029", 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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": "Q2", "form": "10-Q", "start": null, "end": "2026-06-30", "filed": "2026-07-29", "value": 979000000, "unit": "USD", "accession": "0001101239-26-000147", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-07-29", "value": 1727000000, "unit": "USD", "accession": "0001101239-26-000147", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2026-07-29", "value": 3660000000, "unit": "USD", "accession": "0001101239-26-000147", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-04-29", "value": 1362000000, "unit": "USD", "accession": "0001101239-26-000091", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-04-29", "value": 1727000000, "unit": "USD", "accession": "0001101239-26-000091", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2026-04-29", "value": 2950000000, "unit": "USD", "accession": "0001101239-26-000091", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-11", "value": 1727000000, "unit": "USD", "accession": "0001101239-26-000032", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-11", "value": 3081000000, "unit": "USD", "accession": "0001101239-26-000032", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2026-02-11", "value": 2096000000, "unit": "USD", "accession": "0001101239-26-000032", "frame": "CY2023Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-10-29", "value": 2077000000, "unit": "USD", "accession": "0001101239-25-000062", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-10-29", "value": 3081000000, "unit": "USD", "accession": "0001101239-25-000062", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2025-10-29", "value": 2776000000, "unit": "USD", "accession": "0001101239-25-000062", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-07-30", "value": 3660000000, "unit": "USD", "accession": "0001101239-25-000029", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-07-30", "value": 3081000000, "unit": "USD", "accession": "0001101239-25-000029", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-06-30", "filed": "2025-07-30", "value": 1993000000, "unit": "USD", "accession": "0001101239-25-000029", "frame": "CY2024Q2I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-04-30", "value": 2950000000, "unit": "USD", "accession": "0001628280-25-021086", "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": "2026-07-29", "value": 41076000000, "unit": "USD", "accession": "0001101239-26-000147", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-07-29", "value": 40141000000, "unit": "USD", "accession": "0001101239-26-000147", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-04-29", "value": 40898000000, "unit": "USD", "accession": "0001101239-26-000091", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-04-29", "value": 40141000000, "unit": "USD", "accession": "0001101239-26-000091", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-11", "value": 40141000000, "unit": "USD", "accession": "0001101239-26-000032", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-11", "value": 35085000000, "unit": "USD", "accession": "0001101239-26-000032", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-10-29", "value": 38060000000, "unit": "USD", "accession": "0001101239-25-000062", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-10-29", "value": 35085000000, "unit": "USD", "accession": "0001101239-25-000062", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-07-30", "value": 38849000000, "unit": "USD", "accession": "0001101239-25-000029", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-07-30", "value": 35085000000, "unit": "USD", "accession": "0001101239-25-000029", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-04-30", "value": 36079000000, "unit": "USD", "accession": "0001628280-25-021086", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-04-30", "value": 35085000000, "unit": "USD", "accession": "0001628280-25-021086", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-02-12", "value": 35085000000, "unit": "USD", "accession": "0001628280-25-005126", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2025-02-12", "value": 32651000000, "unit": "USD", "accession": "0001628280-25-005126", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-10-30", "value": 35438000000, "unit": "USD", "accession": "0001628280-24-044355", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-10-30", "value": 32651000000, "unit": "USD", "accession": "0001628280-24-044355", "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": "2026-07-29", "value": 26678000000, "unit": "USD", "accession": "0001101239-26-000147", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-07-29", "value": 25963000000, "unit": "USD", "accession": "0001101239-26-000147", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-04-29", "value": 26578000000, "unit": "USD", "accession": "0001101239-26-000091", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-04-29", "value": 25963000000, "unit": "USD", "accession": "0001101239-26-000091", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-11", "value": 25963000000, "unit": "USD", "accession": "0001101239-26-000032", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-11", "value": 21533000000, "unit": "USD", "accession": "0001101239-26-000032", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-10-29", "value": 23880000000, "unit": "USD", "accession": "0001101239-25-000062", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-10-29", "value": 21533000000, "unit": "USD", "accession": "0001101239-25-000062", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-07-30", "value": 24742000000, "unit": "USD", "accession": "0001101239-25-000029", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-07-30", "value": 21533000000, "unit": "USD", "accession": "0001101239-25-000029", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-04-30", "value": 22166000000, "unit": "USD", "accession": "0001628280-25-021086", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-04-30", "value": 21533000000, "unit": "USD", "accession": "0001628280-25-021086", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-02-12", "value": 21533000000, "unit": "USD", "accession": "0001628280-25-005126", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2025-02-12", "value": 20137000000, "unit": "USD", "accession": "0001628280-25-005126", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-10-30", "value": 21826000000, "unit": "USD", "accession": "0001628280-24-044355", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-10-30", "value": 20137000000, "unit": "USD", "accession": "0001628280-24-044355", "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": "2026-07-29", "value": 14382000000, "unit": "USD", "accession": "0001101239-26-000147", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-07-29", "value": 14156000000, "unit": "USD", "accession": "0001101239-26-000147", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-04-29", "value": 14298000000, "unit": "USD", "accession": "0001101239-26-000091", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-04-29", "value": 14156000000, "unit": "USD", "accession": "0001101239-26-000091", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-11", "value": 14156000000, "unit": "USD", "accession": "0001101239-26-000032", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-11", "value": 13528000000, "unit": "USD", "accession": "0001101239-26-000032", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-10-29", "value": 14157000000, "unit": "USD", "accession": "0001101239-25-000062", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-10-29", "value": 13528000000, "unit": "USD", "accession": "0001101239-25-000062", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-07-30", "value": 14084000000, "unit": "USD", "accession": "0001101239-25-000029", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-07-30", "value": 13528000000, "unit": "USD", "accession": "0001101239-25-000029", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-04-30", "value": 13889000000, "unit": "USD", "accession": "0001628280-25-021086", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-04-30", "value": 13528000000, "unit": "USD", "accession": "0001628280-25-021086", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-02-12", "value": 13528000000, "unit": "USD", "accession": "0001628280-25-005126", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2025-02-12", "value": 12489000000, "unit": "USD", "accession": "0001628280-25-005126", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-10-30", "value": 13588000000, "unit": "USD", "accession": "0001628280-24-044355", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-10-30", "value": 12489000000, "unit": "USD", "accession": "0001628280-24-044355", "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": "2026-07-29", "value": 1784000000, "unit": "USD", "accession": "0001101239-26-000147", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": "2025-01-01", "end": "2025-06-30", "filed": "2026-07-29", "value": 1753000000, "unit": "USD", "accession": "0001101239-26-000147", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2026-01-01", "end": "2026-03-31", "filed": "2026-04-29", "value": 717000000, "unit": "USD", "accession": "0001101239-26-000091", "frame": "CY2026Q1" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2025-01-01", "end": "2025-03-31", "filed": "2026-04-29", "value": 809000000, "unit": "USD", "accession": "0001101239-26-000091", "frame": "CY2025Q1" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2025-01-01", "end": "2025-12-31", "filed": "2026-02-11", "value": 3911000000, "unit": "USD", "accession": "0001101239-26-000032", "frame": "CY2025" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2024-01-01", "end": "2024-12-31", "filed": "2026-02-11", "value": 3249000000, "unit": "USD", "accession": "0001101239-26-000032", "frame": "CY2024" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2023-01-01", "end": "2023-12-31", "filed": "2026-02-11", "value": 3217000000, "unit": "USD", "accession": "0001101239-26-000032", "frame": "CY2023" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2025-01-01", "end": "2025-09-30", "filed": "2025-10-29", "value": 2767000000, "unit": "USD", "accession": "0001101239-25-000062", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2024-01-01", "end": "2024-09-30", "filed": "2025-10-29", "value": 2268000000, "unit": "USD", "accession": "0001101239-25-000062", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": "2025-01-01", "end": "2025-06-30", "filed": "2025-07-30", "value": 1753000000, "unit": "USD", "accession": "0001101239-25-000029", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": "2024-01-01", "end": "2024-06-30", "filed": "2025-07-30", "value": 1510000000, "unit": "USD", "accession": "0001101239-25-000029", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": "2025-01-01", "end": "2025-03-31", "filed": "2025-04-30", "value": 809000000, "unit": "USD", "accession": "0001628280-25-021086", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": "2024-01-01", "end": "2024-03-31", "filed": "2025-04-30", "value": 598000000, "unit": "USD", "accession": "0001628280-25-021086", "frame": "CY2024Q1" }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": "2024-01-01", "end": "2024-12-31", "filed": "2025-02-12", "value": 3249000000, "unit": "USD", 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