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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": 2021, "fp": "FY", "form": "10-K", "start": null, "end": "2021-12-31", "filed": "2022-02-25", "value": 9030000000, "unit": "USD", "accession": "0000798941-22-000014", "frame": "CY2021Q4I" }, { "fy": 2021, "fp": "FY", "form": "10-K", "start": null, "end": "2020-12-31", "filed": "2022-02-25", "value": 4270000000, "unit": "USD", "accession": "0000798941-22-000014", "frame": "CY2020Q4I" }, { "fy": 2019, "fp": "FY", "form": "10-K", "start": null, "end": "2019-12-31", "filed": "2020-02-26", "value": 376719000, "unit": "USD", "accession": "0000798941-20-000014", "frame": "CY2019Q4I" }, { "fy": 2019, "fp": "FY", "form": "10-K", "start": null, "end": "2018-12-31", "filed": "2020-02-26", "value": 327440000, "unit": "USD", "accession": "0000798941-20-000014", "frame": "CY2018Q4I" }, { "fy": 2019, "fp": "FY", "form": "10-K", "start": null, "end": "2017-12-31", "filed": "2020-02-26", "value": 336150000, "unit": "USD", "accession": "0000798941-20-000014", "frame": "CY2017Q4I" }, { "fy": 2019, "fp": "FY", "form": "10-K", "start": null, "end": "2016-12-31", "filed": "2020-02-26", "value": 539741000, "unit": "USD", "accession": "0000798941-20-000014", "frame": "CY2016Q4I" }, { "fy": 2019, "fp": "Q3", "form": "10-Q", "start": null, "end": "2019-09-30", "filed": "2019-11-05", "value": 288933000, "unit": "USD", "accession": "0000798941-19-000047", "frame": "CY2019Q3I" }, { "fy": 2019, "fp": "Q3", "form": "10-Q", "start": null, "end": "2018-12-31", "filed": "2019-11-05", "value": 327440000, "unit": "USD", "accession": "0000798941-19-000047", "frame": null }, { "fy": 2019, "fp": "Q3", "form": "10-Q", "start": null, "end": "2018-09-30", "filed": "2019-11-05", "value": 262525000, "unit": "USD", "accession": "0000798941-19-000047", "frame": "CY2018Q3I" }, { "fy": 2019, "fp": "Q3", "form": "10-Q", "start": null, "end": "2017-12-31", "filed": "2019-11-05", "value": 336150000, "unit": "USD", "accession": "0000798941-19-000047", "frame": null }, { "fy": 2019, "fp": "Q2", "form": "10-Q", "start": null, "end": "2019-06-30", "filed": "2019-08-06", "value": 284147000, "unit": "USD", "accession": "0000798941-19-000035", "frame": "CY2019Q2I" }, { "fy": 2019, "fp": "Q2", "form": "10-Q", "start": null, "end": "2018-12-31", "filed": "2019-08-06", "value": 327440000, "unit": "USD", "accession": "0000798941-19-000035", "frame": null }, { "fy": 2019, "fp": "Q2", "form": "10-Q", "start": null, "end": "2018-06-30", "filed": "2019-08-06", "value": 260525000, "unit": "USD", "accession": "0000798941-19-000035", "frame": "CY2018Q2I" }, { "fy": 2019, "fp": "Q2", "form": "10-Q", "start": null, "end": "2017-12-31", "filed": "2019-08-06", "value": 336150000, "unit": "USD", "accession": "0000798941-19-000035", "frame": null }, { "fy": 2019, "fp": "Q1", "form": "10-Q", "start": null, "end": "2019-03-31", "filed": "2019-05-08", "value": 268599000, "unit": "USD", "accession": "0000798941-19-000027", "frame": "CY2019Q1I" }, { "fy": 2019, "fp": "Q1", "form": "10-Q", "start": null, "end": "2018-12-31", "filed": "2019-05-08", "value": 327440000, "unit": "USD", "accession": "0000798941-19-000027", "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": "2026-05-08", "value": 235959000000, "unit": "USD", "accession": "0000798941-26-000024", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-05-08", "value": 229698000000, "unit": "USD", "accession": "0000798941-26-000024", "frame": "CY2025Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-24", "value": 229698000000, "unit": "USD", "accession": "0000798941-26-000015", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-24", "value": 223720000000, "unit": "USD", "accession": "0000798941-26-000015", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-11-07", "value": 233488000000, "unit": "USD", "accession": "0000798941-25-000050", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-11-07", "value": 223720000000, "unit": "USD", "accession": "0000798941-25-000050", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-08-08", "value": 229653000000, "unit": "USD", "accession": "0000798941-25-000040", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-08-08", "value": 223720000000, "unit": "USD", "accession": "0000798941-25-000040", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-05-09", "value": 228822000000, "unit": "USD", "accession": "0000798941-25-000024", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-05-09", "value": 223720000000, "unit": "USD", "accession": "0000798941-25-000024", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-02-21", "value": 223720000000, "unit": "USD", "accession": "0000798941-25-000010", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2025-02-21", "value": 213758000000, "unit": "USD", "accession": "0000798941-25-000010", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-11-07", "value": 220567000000, "unit": "USD", "accession": "0000798941-24-000047", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-11-07", "value": 213758000000, "unit": "USD", "accession": "0000798941-24-000047", "frame": null }, { "fy": null, "fp": null, "form": "8-K", "start": null, "end": "2023-12-31", "filed": "2024-08-14", "value": 213758000000, "unit": "USD", "accession": "0000798941-24-000042", "frame": null }, { "fy": null, "fp": null, "form": "8-K", "start": null, "end": "2022-12-31", "filed": "2024-08-14", "value": 109298000000, "unit": "USD", "accession": "0000798941-24-000042", "frame": "CY2022Q4I" } ] }, { "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": "2026-05-08", "value": 213911000000, "unit": "USD", "accession": "0000798941-26-000024", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-05-08", "value": 207460000000, "unit": "USD", "accession": "0000798941-26-000024", "frame": "CY2025Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-24", "value": 207460000000, "unit": "USD", "accession": "0000798941-26-000015", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-24", "value": 201492000000, "unit": "USD", "accession": "0000798941-26-000015", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-11-07", "value": 211502000000, "unit": "USD", "accession": "0000798941-25-000050", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-11-07", "value": 201492000000, "unit": "USD", "accession": "0000798941-25-000050", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-08-08", "value": 207357000000, "unit": "USD", "accession": "0000798941-25-000040", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-08-08", "value": 201492000000, "unit": "USD", "accession": "0000798941-25-000040", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-05-09", "value": 206527000000, "unit": "USD", "accession": "0000798941-25-000024", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-05-09", "value": 201492000000, "unit": "USD", "accession": "0000798941-25-000024", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-02-21", "value": 201492000000, "unit": "USD", "accession": "0000798941-25-000010", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2025-02-21", "value": 192503000000, "unit": "USD", "accession": "0000798941-25-000010", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-11-07", "value": 197739000000, "unit": "USD", "accession": "0000798941-24-000047", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-11-07", "value": 192503000000, "unit": "USD", "accession": "0000798941-24-000047", "frame": null }, { "fy": null, "fp": null, "form": "8-K", "start": null, "end": "2023-12-31", "filed": "2024-08-14", "value": 192503000000, "unit": "USD", "accession": "0000798941-24-000042", "frame": null }, { "fy": null, "fp": null, "form": "8-K", "start": null, "end": "2022-12-31", "filed": "2024-08-14", "value": 99636000000, "unit": "USD", "accession": "0000798941-24-000042", "frame": "CY2022Q4I" } ] }, { "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": "2026-05-08", "value": 22048000000, "unit": "USD", "accession": "0000798941-26-000024", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-05-08", "value": 22238000000, "unit": "USD", "accession": "0000798941-26-000024", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2026-05-08", "value": 22295000000, "unit": "USD", "accession": "0000798941-26-000024", "frame": "CY2025Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2026-05-08", "value": 22228000000, "unit": "USD", "accession": "0000798941-26-000024", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-24", "value": 22238000000, "unit": "USD", "accession": "0000798941-26-000015", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-24", "value": 22228000000, "unit": "USD", "accession": "0000798941-26-000015", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2026-02-24", "value": 21255000000, "unit": "USD", "accession": "0000798941-26-000015", "frame": "CY2023Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2022-12-31", "filed": "2026-02-24", "value": 9662000000, "unit": "USD", "accession": "0000798941-26-000015", "frame": "CY2022Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-11-07", "value": 21986000000, "unit": "USD", "accession": "0000798941-25-000050", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-11-07", "value": 22296000000, "unit": "USD", "accession": "0000798941-25-000050", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-11-07", "value": 22228000000, "unit": "USD", "accession": "0000798941-25-000050", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2025-11-07", "value": 22828000000, "unit": "USD", "accession": "0000798941-25-000050", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-06-30", "filed": "2025-11-07", "value": 22487000000, "unit": "USD", "accession": "0000798941-25-000050", "frame": "CY2024Q2I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2025-11-07", "value": 21255000000, "unit": "USD", "accession": "0000798941-25-000050", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-08-08", "value": 22296000000, "unit": "USD", "accession": "0000798941-25-000040", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-08-08", "value": 22295000000, "unit": "USD", "accession": "0000798941-25-000040", "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": "2026-05-08", "value": 172000000, "unit": "USD", "accession": "0000798941-26-000024", "frame": "CY2026Q1" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2025-01-01", "end": "2025-03-31", "filed": "2026-05-08", "value": 98000000, "unit": "USD", "accession": "0000798941-26-000024", "frame": "CY2025Q1" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2025-01-01", "end": "2025-12-31", "filed": "2026-02-24", "value": 2923000000, "unit": "USD", "accession": "0000798941-26-000015", "frame": "CY2025" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2024-01-01", "end": "2024-12-31", "filed": "2026-02-24", "value": 2988000000, "unit": "USD", "accession": "0000798941-26-000015", "frame": "CY2024" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2023-01-01", "end": "2023-12-31", "filed": "2026-02-24", "value": 2660000000, "unit": "USD", "accession": "0000798941-26-000015", "frame": "CY2023" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2025-01-01", "end": "2025-09-30", "filed": "2025-11-07", "value": 1873000000, "unit": "USD", "accession": "0000798941-25-000050", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2024-01-01", "end": "2024-09-30", "filed": "2025-11-07", "value": 1869000000, "unit": "USD", "accession": "0000798941-25-000050", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": "2025-01-01", "end": "2025-06-30", "filed": "2025-08-08", "value": 957000000, "unit": "USD", "accession": "0000798941-25-000040", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": "2024-01-01", "end": "2024-06-30", "filed": "2025-08-08", "value": 878000000, "unit": "USD", "accession": 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