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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": "Q2", "form": "10-Q", "start": null, "end": "2026-06-30", "filed": "2026-08-04", "value": 196933000, "unit": "USD", "accession": "0000874716-26-000123", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-08-04", "value": 180070000, "unit": "USD", "accession": "0000874716-26-000123", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-05-05", "value": 200528000, "unit": "USD", "accession": "0000874716-26-000076", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-05-05", "value": 180070000, "unit": "USD", "accession": "0000874716-26-000076", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-20", "value": 180070000, "unit": "USD", "accession": "0000874716-26-000038", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-20", "value": 288266000, "unit": "USD", "accession": "0000874716-26-000038", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-11-03", "value": 208166000, "unit": "USD", "accession": "0000874716-25-000165", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-11-03", "value": 288266000, "unit": "USD", "accession": "0000874716-25-000165", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-08-04", "value": 164594000, "unit": "USD", "accession": "0000874716-25-000121", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-08-04", "value": 288266000, "unit": "USD", "accession": "0000874716-25-000121", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-05-01", "value": 163970000, "unit": "USD", "accession": "0000874716-25-000062", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-05-01", "value": 288266000, "unit": "USD", "accession": "0000874716-25-000062", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-02-21", "value": 288266000, "unit": "USD", "accession": "0000874716-25-000037", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2025-02-21", "value": 453932000, "unit": "USD", "accession": "0000874716-25-000037", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-10-31", "value": 308636000, "unit": "USD", "accession": "0000874716-24-000139", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-10-31", "value": 453932000, "unit": "USD", "accession": "0000874716-24-000139", "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": "2026-08-04", "value": 3442335000, "unit": "USD", "accession": "0000874716-26-000123", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-08-04", "value": 3350759000, "unit": "USD", "accession": "0000874716-26-000123", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-05-05", "value": 3385497000, "unit": "USD", "accession": "0000874716-26-000076", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-05-05", "value": 3350759000, "unit": "USD", "accession": "0000874716-26-000076", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-20", "value": 3350759000, "unit": "USD", "accession": "0000874716-26-000038", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-20", "value": 3293443000, "unit": "USD", "accession": "0000874716-26-000038", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-11-03", "value": 3386712000, "unit": "USD", "accession": "0000874716-25-000165", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-11-03", "value": 3293443000, "unit": "USD", "accession": "0000874716-25-000165", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-08-04", "value": 3330794000, "unit": "USD", "accession": "0000874716-25-000121", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-08-04", "value": 3293443000, "unit": "USD", "accession": "0000874716-25-000121", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-05-01", "value": 3213689000, "unit": "USD", "accession": "0000874716-25-000062", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-05-01", "value": 3293443000, "unit": "USD", "accession": "0000874716-25-000062", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-02-21", "value": 3293443000, "unit": "USD", "accession": "0000874716-25-000037", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2025-02-21", "value": 3259925000, "unit": "USD", "accession": "0000874716-25-000037", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-10-31", "value": 3350766000, "unit": "USD", "accession": "0000874716-24-000139", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-10-31", "value": 3259925000, "unit": "USD", "accession": "0000874716-24-000139", "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": "2026-08-04", "value": 1829760000, "unit": "USD", "accession": "0000874716-26-000123", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-08-04", "value": 1745376000, "unit": "USD", "accession": "0000874716-26-000123", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-05-05", "value": 1829394000, "unit": "USD", "accession": "0000874716-26-000076", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-05-05", "value": 1745376000, "unit": "USD", "accession": "0000874716-26-000076", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-20", "value": 1745376000, "unit": "USD", "accession": "0000874716-26-000038", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-20", "value": 1698130000, "unit": "USD", "accession": "0000874716-26-000038", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-11-03", "value": 1825526000, "unit": "USD", "accession": "0000874716-25-000165", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-11-03", "value": 1698130000, "unit": "USD", "accession": "0000874716-25-000165", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-08-04", "value": 1871967000, "unit": "USD", "accession": "0000874716-25-000121", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-08-04", "value": 1698130000, "unit": "USD", "accession": "0000874716-25-000121", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-05-01", "value": 1765676000, "unit": "USD", "accession": "0000874716-25-000062", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-05-01", "value": 1698130000, "unit": "USD", "accession": "0000874716-25-000062", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-02-21", "value": 1698130000, "unit": "USD", "accession": "0000874716-25-000037", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2025-02-21", "value": 1775395000, "unit": "USD", "accession": "0000874716-25-000037", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-10-31", "value": 1732712000, "unit": "USD", "accession": "0000874716-24-000139", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-10-31", "value": 1775395000, "unit": "USD", "accession": "0000874716-24-000139", "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": "2026-08-04", "value": 1612575000, "unit": "USD", "accession": "0000874716-26-000123", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-08-04", "value": 1556103000, "unit": "USD", "accession": "0000874716-26-000123", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-08-04", "value": 1605383000, "unit": "USD", "accession": "0000874716-26-000123", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2026-08-04", "value": 1458827000, "unit": "USD", "accession": "0000874716-26-000123", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2026-08-04", "value": 1448013000, "unit": "USD", "accession": "0000874716-26-000123", "frame": "CY2025Q1I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2026-08-04", "value": 1595313000, "unit": "USD", "accession": "0000874716-26-000123", "frame": "CY2024Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-05-05", "value": 1556103000, "unit": "USD", "accession": "0000874716-26-000076", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-05-05", "value": 1605383000, "unit": "USD", "accession": "0000874716-26-000076", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2026-05-05", "value": 1448013000, "unit": "USD", "accession": "0000874716-26-000076", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2026-05-05", "value": 1595313000, "unit": "USD", "accession": "0000874716-26-000076", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-20", "value": 1605383000, "unit": "USD", "accession": "0000874716-26-000038", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-20", "value": 1595313000, "unit": "USD", "accession": "0000874716-26-000038", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2026-02-20", "value": 1484530000, "unit": "USD", "accession": "0000874716-26-000038", "frame": "CY2023Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2022-12-31", "filed": "2026-02-20", "value": 608737000, "unit": "USD", "accession": "0000874716-26-000038", "frame": "CY2022Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-11-03", "value": 1561186000, "unit": "USD", "accession": "0000874716-25-000165", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-11-03", "value": 1458827000, "unit": "USD", "accession": "0000874716-25-000165", "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": "2026-08-04", "value": 613410000, "unit": "USD", "accession": "0000874716-26-000123", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": "2025-01-01", "end": "2025-06-30", "filed": "2026-08-04", "value": 423705000, "unit": "USD", "accession": "0000874716-26-000123", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2026-01-01", "end": "2026-03-31", "filed": "2026-05-05", "value": 266248000, "unit": "USD", "accession": "0000874716-26-000076", "frame": "CY2026Q1" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2025-01-01", "end": "2025-03-31", "filed": "2026-05-05", "value": 237962000, "unit": "USD", "accession": "0000874716-26-000076", "frame": "CY2025Q1" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2025-01-01", "end": "2025-12-31", "filed": "2026-02-20", "value": 1181805000, "unit": "USD", "accession": "0000874716-26-000038", "frame": "CY2025" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2024-01-01", "end": "2024-12-31", "filed": "2026-02-20", "value": 929001000, "unit": "USD", "accession": "0000874716-26-000038", "frame": "CY2024" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2023-01-01", "end": "2023-12-31", "filed": "2026-02-20", "value": 906510000, "unit": "USD", "accession": "0000874716-26-000038", "frame": "CY2023" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2025-01-01", "end": "2025-09-30", "filed": "2025-11-03", "value": 826045000, "unit": "USD", "accession": "0000874716-25-000165", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2024-01-01", "end": "2024-09-30", "filed": "2025-11-03", "value": 666976000, "unit": "USD", 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