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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": "2026-04-30", "filed": "2026-05-28", "value": -144000000, "unit": "USD", "accession": "0000047217-26-000029", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2026-01-31", "filed": "2026-05-28", "value": -766000000, "unit": "USD", "accession": "0000047217-26-000029", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-10-31", "filed": "2026-05-28", "value": -346000000, "unit": "USD", "accession": "0000047217-26-000029", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-04-30", "filed": "2026-05-28", "value": -1276000000, "unit": "USD", "accession": "0000047217-26-000029", "frame": "CY2025Q1I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-01-31", "filed": "2026-05-28", "value": -1072000000, "unit": "USD", "accession": "0000047217-26-000029", "frame": "CY2024Q4I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-10-31", "filed": "2026-05-28", "value": -1323000000, "unit": "USD", "accession": "0000047217-26-000029", "frame": "CY2024Q3I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-01-31", "filed": "2026-02-25", "value": -766000000, "unit": "USD", "accession": "0000047217-26-000011", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-10-31", "filed": "2026-02-25", "value": -346000000, "unit": "USD", "accession": "0000047217-26-000011", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-01-31", "filed": "2026-02-25", "value": -1072000000, "unit": "USD", "accession": "0000047217-26-000011", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-10-31", "filed": "2026-02-25", "value": -1323000000, "unit": "USD", "accession": "0000047217-26-000011", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-10-31", "filed": "2025-12-10", "value": -346000000, "unit": "USD", "accession": "0000047217-25-000071", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-10-31", "filed": "2025-12-10", "value": -1323000000, "unit": "USD", "accession": "0000047217-25-000071", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2023-10-31", "filed": "2025-12-10", "value": -1069000000, "unit": "USD", "accession": "0000047217-25-000071", "frame": "CY2023Q3I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2022-10-31", "filed": "2025-12-10", "value": -3025000000, "unit": "USD", "accession": "0000047217-25-000071", "frame": "CY2022Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-07-31", "filed": "2025-08-28", "value": -901000000, "unit": "USD", "accession": "0000047217-25-000063", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-04-30", "filed": "2025-08-28", "value": -1276000000, "unit": "USD", "accession": "0000047217-25-000063", "frame": null } ] }, { "label": "Operativt kassaflöde", "taxonomy": "us-gaap", "concept": "NetCashProvidedByUsedInOperatingActivities", "description": "Amount of cash inflow (outflow) from operating activities, including discontinued operations. 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