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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": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-04-28", "value": 2220000000, "unit": "USD", "accession": "0000895126-26-000028", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-04-28", "value": 616000000, "unit": "USD", "accession": "0000895126-26-000028", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2026-04-28", "value": 349000000, "unit": "USD", "accession": "0000895126-26-000028", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-18", "value": 616000000, "unit": "USD", "accession": "0000895126-26-000011", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-18", "value": 317000000, "unit": "USD", "accession": "0000895126-26-000011", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2026-02-18", "value": 1079000000, "unit": "USD", "accession": "0000895126-26-000011", "frame": "CY2023Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-10-28", "value": 613000000, "unit": "USD", "accession": "0000895126-25-000098", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-10-28", "value": 317000000, "unit": "USD", "accession": "0000895126-25-000098", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2025-10-28", "value": 1044000000, "unit": "USD", "accession": "0000895126-25-000098", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-07-29", "value": 731000000, "unit": "USD", "accession": "0000895126-25-000084", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-07-29", "value": 317000000, "unit": "USD", "accession": "0000895126-25-000084", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-06-30", "filed": "2025-07-29", "value": 1019000000, "unit": "USD", "accession": "0000895126-25-000084", "frame": "CY2024Q2I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-04-29", "value": 349000000, "unit": "USD", "accession": "0000895126-25-000053", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-04-29", "value": 317000000, "unit": "USD", "accession": "0000895126-25-000053", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-03-31", "filed": "2025-04-29", "value": 1179000000, "unit": "USD", "accession": "0000895126-25-000053", "frame": "CY2024Q1I" }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-02-26", "value": 317000000, "unit": "USD", "accession": "0000895126-25-000021", "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": "2026-04-28", "value": 29521000000, "unit": "USD", "accession": "0000895126-26-000028", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-04-28", "value": 28287000000, "unit": "USD", "accession": "0000895126-26-000028", "frame": "CY2025Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-18", "value": 28287000000, "unit": "USD", "accession": "0000895126-26-000011", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-18", "value": 27894000000, "unit": "USD", "accession": "0000895126-26-000011", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-10-28", "value": 27606000000, "unit": "USD", "accession": "0000895126-25-000098", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-10-28", "value": 27894000000, "unit": "USD", "accession": "0000895126-25-000098", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-07-29", "value": 27768000000, "unit": "USD", "accession": "0000895126-25-000084", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-07-29", "value": 27894000000, "unit": "USD", "accession": "0000895126-25-000084", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-04-29", "value": 27934000000, "unit": "USD", "accession": "0000895126-25-000053", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-04-29", "value": 27894000000, "unit": "USD", "accession": "0000895126-25-000053", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-02-26", "value": 27894000000, "unit": "USD", "accession": "0000895126-25-000021", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2025-02-26", "value": 14376000000, "unit": "USD", "accession": "0000895126-25-000021", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-10-29", "value": 13392000000, "unit": "USD", "accession": "0000895126-24-000135", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-10-29", "value": 14376000000, "unit": "USD", "accession": "0000895126-24-000135", "frame": null }, { "fy": 2024, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-06-30", "filed": "2024-07-29", "value": 13608000000, "unit": "USD", "accession": "0000895126-24-000108", "frame": "CY2024Q2I" }, { "fy": 2024, "fp": "Q2", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-07-29", "value": 14376000000, "unit": "USD", "accession": "0000895126-24-000108", "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": "2026-04-28", "value": 9975000000, "unit": "USD", "accession": "0000895126-26-000028", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-04-28", "value": 9709000000, "unit": "USD", "accession": "0000895126-26-000028", "frame": "CY2025Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-18", "value": 9709000000, "unit": "USD", "accession": "0000895126-26-000011", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-18", "value": 10329000000, "unit": "USD", "accession": "0000895126-26-000011", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-10-28", "value": 9456000000, "unit": "USD", "accession": "0000895126-25-000098", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-10-28", "value": 10329000000, "unit": "USD", "accession": "0000895126-25-000098", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-07-29", "value": 9831000000, "unit": "USD", "accession": "0000895126-25-000084", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-07-29", "value": 10329000000, "unit": "USD", "accession": "0000895126-25-000084", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-04-29", "value": 10743000000, "unit": "USD", "accession": "0000895126-25-000053", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-04-29", "value": 10329000000, "unit": "USD", "accession": "0000895126-25-000053", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-02-26", "value": 10329000000, "unit": "USD", "accession": "0000895126-25-000021", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2025-02-26", "value": 3647000000, "unit": "USD", "accession": "0000895126-25-000021", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-10-29", "value": 3204000000, "unit": "USD", "accession": "0000895126-24-000135", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-10-29", "value": 3647000000, "unit": "USD", "accession": "0000895126-24-000135", "frame": null }, { "fy": 2024, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-06-30", "filed": "2024-07-29", "value": 3238000000, "unit": "USD", "accession": "0000895126-24-000108", "frame": "CY2024Q2I" }, { "fy": 2024, "fp": "Q2", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-07-29", "value": 3647000000, "unit": "USD", "accession": "0000895126-24-000108", "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": "2026-04-28", "value": 19546000000, "unit": "USD", "accession": "0000895126-26-000028", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-04-28", "value": 18578000000, "unit": "USD", "accession": "0000895126-26-000028", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2026-04-28", "value": 17191000000, "unit": "USD", "accession": "0000895126-26-000028", "frame": "CY2025Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2026-04-28", "value": 17565000000, "unit": "USD", "accession": "0000895126-26-000028", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-18", "value": 18578000000, "unit": "USD", "accession": "0000895126-26-000011", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-18", "value": 17565000000, "unit": "USD", "accession": "0000895126-26-000011", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2026-02-18", "value": 10729000000, "unit": "USD", "accession": "0000895126-26-000011", "frame": "CY2023Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2022-12-31", "filed": "2026-02-18", "value": 9124000000, "unit": "USD", "accession": "0000895126-26-000011", "frame": "CY2022Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-10-28", "value": 18150000000, "unit": "USD", "accession": "0000895126-25-000098", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-10-28", "value": 17937000000, "unit": "USD", "accession": "0000895126-25-000098", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-10-28", "value": 17191000000, "unit": "USD", "accession": "0000895126-25-000098", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-10-28", "value": 17565000000, "unit": "USD", "accession": "0000895126-25-000098", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2025-10-28", "value": 10188000000, "unit": "USD", "accession": "0000895126-25-000098", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-06-30", "filed": "2025-10-28", "value": 10370000000, "unit": "USD", "accession": "0000895126-25-000098", "frame": "CY2024Q2I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-03-31", "filed": "2025-10-28", "value": 10682000000, "unit": "USD", "accession": "0000895126-25-000098", "frame": "CY2024Q1I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2025-10-28", "value": 10729000000, "unit": "USD", "accession": "0000895126-25-000098", "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": "2026-04-28", "value": 2402000000, "unit": "USD", "accession": "0000895126-26-000028", "frame": "CY2026Q1" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2025-01-01", "end": "2025-03-31", "filed": "2026-04-28", "value": 1096000000, "unit": "USD", "accession": "0000895126-26-000028", "frame": "CY2025Q1" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2025-01-01", "end": "2025-12-31", "filed": "2026-02-18", "value": 4575000000, "unit": "USD", "accession": "0000895126-26-000011", "frame": "CY2025" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2024-01-01", "end": "2024-12-31", "filed": "2026-02-18", "value": 1565000000, "unit": "USD", "accession": "0000895126-26-000011", "frame": "CY2024" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2023-01-01", "end": "2023-12-31", "filed": "2026-02-18", "value": 2380000000, "unit": "USD", "accession": "0000895126-26-000011", "frame": "CY2023" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2025-01-01", "end": "2025-09-30", "filed": "2025-10-28", "value": 3619000000, "unit": "USD", "accession": "0000895126-25-000098", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2024-01-01", "end": "2024-09-30", "filed": "2025-10-28", "value": 1183000000, "unit": "USD", "accession": "0000895126-25-000098", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": "2025-01-01", "end": "2025-06-30", "filed": "2025-07-29", "value": 2418000000, "unit": "USD", "accession": "0000895126-25-000084", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": "2024-01-01", "end": "2024-06-30", "filed": "2025-07-29", "value": 761000000, "unit": "USD", 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