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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": "Q3", "form": "10-Q", "start": null, "end": "2026-04-30", "filed": "2026-05-20", "value": 4681000000, "unit": "USD", "accession": "0000896878-26-000025", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-07-31", "filed": "2026-05-20", "value": 2884000000, "unit": "USD", "accession": "0000896878-26-000025", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-04-30", "filed": "2026-05-20", "value": 5443000000, "unit": "USD", "accession": "0000896878-26-000025", "frame": "CY2025Q1I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2026-01-31", "filed": "2026-02-26", "value": 2942000000, "unit": "USD", "accession": "0000896878-26-000014", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-07-31", "filed": "2026-02-26", "value": 2884000000, "unit": "USD", "accession": "0000896878-26-000014", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-01-31", "filed": "2026-02-26", "value": 2435000000, "unit": "USD", "accession": "0000896878-26-000014", "frame": "CY2024Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-10-31", "filed": "2025-11-20", "value": 3506000000, "unit": "USD", "accession": "0000896878-25-000048", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-07-31", "filed": "2025-11-20", "value": 2884000000, "unit": "USD", "accession": "0000896878-25-000048", "frame": null }, { "fy": null, "fp": null, "form": "8-K", "start": null, "end": "2025-07-31", "filed": "2025-11-20", "value": 2884000000, "unit": "USD", "accession": "0000896878-25-000050", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-10-31", "filed": "2025-11-20", "value": 2872000000, "unit": "USD", "accession": "0000896878-25-000048", "frame": "CY2024Q3I" }, { "fy": null, "fp": null, "form": "8-K", "start": null, "end": "2024-07-31", "filed": "2025-11-20", "value": 3609000000, "unit": "USD", "accession": "0000896878-25-000050", "frame": "CY2024Q2I" }, { "fy": null, "fp": null, "form": "8-K", "start": null, "end": "2023-07-31", "filed": "2025-11-20", "value": 2848000000, "unit": "USD", "accession": "0000896878-25-000050", "frame": "CY2023Q2I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-07-31", "filed": "2025-09-03", "value": 2884000000, "unit": "USD", "accession": "0000896878-25-000035", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-07-31", "filed": "2025-09-03", "value": 3609000000, "unit": "USD", "accession": "0000896878-25-000035", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2023-07-31", "filed": "2025-09-03", "value": 2848000000, "unit": "USD", "accession": "0000896878-25-000035", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-04-30", "filed": "2025-05-22", "value": 5443000000, "unit": "USD", "accession": "0000896878-25-000022", "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": "Q3", "form": "10-Q", "start": null, "end": "2026-04-30", "filed": "2026-05-20", "value": 39330000000, "unit": "USD", "accession": "0000896878-26-000025", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-07-31", "filed": "2026-05-20", "value": 36958000000, "unit": "USD", "accession": "0000896878-26-000025", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2026-01-31", "filed": "2026-02-26", "value": 34282000000, "unit": "USD", "accession": "0000896878-26-000014", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-07-31", "filed": "2026-02-26", "value": 36958000000, "unit": "USD", "accession": "0000896878-26-000014", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-10-31", "filed": "2025-11-20", "value": 33191000000, "unit": "USD", "accession": "0000896878-25-000048", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-07-31", "filed": "2025-11-20", "value": 36958000000, "unit": "USD", "accession": "0000896878-25-000048", "frame": null }, { "fy": null, "fp": null, "form": "8-K", "start": null, "end": "2025-07-31", "filed": "2025-11-20", "value": 36958000000, "unit": "USD", "accession": "0000896878-25-000050", "frame": null }, { "fy": null, "fp": null, "form": "8-K", "start": null, "end": "2024-07-31", "filed": "2025-11-20", "value": 32132000000, "unit": "USD", "accession": "0000896878-25-000050", "frame": "CY2024Q2I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-07-31", "filed": "2025-09-03", "value": 36958000000, "unit": "USD", "accession": "0000896878-25-000035", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-07-31", "filed": "2025-09-03", "value": 32132000000, "unit": "USD", "accession": "0000896878-25-000035", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-04-30", "filed": "2025-05-22", "value": 36593000000, "unit": "USD", "accession": "0000896878-25-000022", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-07-31", "filed": "2025-05-22", "value": 32132000000, "unit": "USD", "accession": "0000896878-25-000022", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-01-31", "filed": "2025-02-25", "value": 31682000000, "unit": "USD", "accession": "0000896878-25-000015", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-07-31", "filed": "2025-02-25", "value": 32132000000, "unit": "USD", "accession": "0000896878-25-000015", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-10-31", "filed": "2024-11-21", "value": 33193000000, "unit": "USD", "accession": "0000896878-24-000053", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-07-31", "filed": "2024-11-21", "value": 32132000000, "unit": "USD", "accession": "0000896878-24-000053", "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": "Q3", "form": "10-Q", "start": null, "end": "2026-04-30", "filed": "2026-05-20", "value": 18701000000, "unit": "USD", "accession": "0000896878-26-000025", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-07-31", "filed": "2026-05-20", "value": 17248000000, "unit": "USD", "accession": "0000896878-26-000025", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2026-01-31", "filed": "2026-02-26", "value": 15227000000, "unit": "USD", "accession": "0000896878-26-000014", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-07-31", "filed": "2026-02-26", "value": 17248000000, "unit": "USD", "accession": "0000896878-26-000014", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-10-31", "filed": "2025-11-20", "value": 13869000000, "unit": "USD", "accession": "0000896878-25-000048", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-07-31", "filed": "2025-11-20", "value": 17248000000, "unit": "USD", "accession": "0000896878-25-000048", "frame": null }, { "fy": null, "fp": null, "form": "8-K", "start": null, "end": "2025-07-31", "filed": "2025-11-20", "value": 17248000000, "unit": "USD", "accession": "0000896878-25-000050", "frame": null }, { "fy": null, "fp": null, "form": "8-K", "start": null, "end": "2024-07-31", "filed": "2025-11-20", "value": 13696000000, "unit": "USD", "accession": "0000896878-25-000050", "frame": "CY2024Q2I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-07-31", "filed": "2025-09-03", "value": 17248000000, "unit": "USD", "accession": "0000896878-25-000035", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-07-31", "filed": "2025-09-03", "value": 13696000000, "unit": "USD", "accession": "0000896878-25-000035", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-04-30", "filed": "2025-05-22", "value": 16468000000, "unit": "USD", "accession": "0000896878-25-000022", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-07-31", "filed": "2025-05-22", "value": 13696000000, "unit": "USD", "accession": "0000896878-25-000022", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-01-31", "filed": "2025-02-25", "value": 13733000000, "unit": "USD", "accession": "0000896878-25-000015", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-07-31", "filed": "2025-02-25", "value": 13696000000, "unit": "USD", "accession": "0000896878-25-000015", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-10-31", "filed": "2024-11-21", "value": 15057000000, "unit": "USD", "accession": "0000896878-24-000053", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-07-31", "filed": "2024-11-21", "value": 13696000000, "unit": "USD", "accession": "0000896878-24-000053", "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": "Q3", "form": "10-Q", "start": null, "end": "2026-04-30", "filed": "2026-05-20", "value": 20629000000, "unit": "USD", "accession": "0000896878-26-000025", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2026-01-31", "filed": "2026-05-20", "value": 19055000000, "unit": "USD", "accession": "0000896878-26-000025", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-07-31", "filed": "2026-05-20", "value": 19710000000, "unit": "USD", "accession": "0000896878-26-000025", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-04-30", "filed": "2026-05-20", "value": 20125000000, "unit": "USD", "accession": "0000896878-26-000025", "frame": "CY2025Q1I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-01-31", "filed": "2026-05-20", "value": 17949000000, "unit": "USD", "accession": "0000896878-26-000025", "frame": "CY2024Q4I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-07-31", "filed": "2026-05-20", "value": 18436000000, "unit": "USD", "accession": "0000896878-26-000025", "frame": "CY2024Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2026-01-31", "filed": "2026-02-26", "value": 19055000000, "unit": "USD", "accession": "0000896878-26-000014", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-10-31", "filed": "2026-02-26", "value": 19322000000, "unit": "USD", "accession": "0000896878-26-000014", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-07-31", "filed": "2026-02-26", "value": 19710000000, "unit": "USD", "accession": "0000896878-26-000014", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-01-31", "filed": "2026-02-26", "value": 17949000000, "unit": "USD", "accession": "0000896878-26-000014", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-10-31", "filed": "2026-02-26", "value": 18136000000, "unit": "USD", "accession": "0000896878-26-000014", "frame": "CY2024Q3I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-07-31", "filed": "2026-02-26", "value": 18436000000, "unit": "USD", "accession": "0000896878-26-000014", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-10-31", "filed": "2025-11-20", "value": 19322000000, "unit": "USD", "accession": "0000896878-25-000048", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-07-31", "filed": "2025-11-20", "value": 19710000000, "unit": "USD", "accession": "0000896878-25-000048", "frame": null }, { "fy": null, "fp": null, "form": "8-K", "start": null, "end": "2025-07-31", "filed": "2025-11-20", "value": 19710000000, "unit": "USD", "accession": "0000896878-25-000050", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-10-31", "filed": "2025-11-20", "value": 18136000000, "unit": "USD", "accession": "0000896878-25-000048", "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": "Q3", "form": "10-Q", "start": "2025-08-01", "end": "2026-04-30", "filed": "2026-05-20", "value": 7507000000, "unit": "USD", "accession": "0000896878-26-000025", "frame": null }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": "2024-08-01", "end": "2025-04-30", "filed": "2026-05-20", "value": 5826000000, "unit": "USD", "accession": "0000896878-26-000025", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": "2025-08-01", "end": "2026-01-31", "filed": "2026-02-26", "value": 2207000000, "unit": "USD", "accession": "0000896878-26-000014", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": "2024-08-01", "end": "2025-01-31", "filed": "2026-02-26", "value": 1431000000, "unit": "USD", "accession": "0000896878-26-000014", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2025-08-01", "end": "2025-10-31", "filed": "2025-11-20", "value": 637000000, "unit": "USD", "accession": "0000896878-25-000048", "frame": "CY2025Q3" }, { "fy": null, "fp": null, "form": "8-K", "start": "2024-08-01", "end": "2025-07-31", "filed": "2025-11-20", "value": 6207000000, "unit": "USD", "accession": "0000896878-25-000050", "frame": "CY2025" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2024-08-01", "end": "2024-10-31", "filed": "2025-11-20", "value": 362000000, "unit": "USD", "accession": "0000896878-25-000048", "frame": "CY2024Q3" }, { "fy": null, "fp": null, "form": "8-K", "start": "2023-08-01", "end": "2024-07-31", "filed": "2025-11-20", "value": 4884000000, "unit": "USD", "accession": "0000896878-25-000050", "frame": "CY2024" }, { "fy": null, "fp": null, "form": "8-K", "start": "2022-08-01", "end": "2023-07-31", "filed": "2025-11-20", "value": 5046000000, "unit": "USD", "accession": "0000896878-25-000050", "frame": "CY2023" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2024-08-01", "end": "2025-07-31", "filed": "2025-09-03", "value": 6207000000, "unit": "USD", "accession": "0000896878-25-000035", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2023-08-01", "end": "2024-07-31", "filed": "2025-09-03", "value": 4884000000, "unit": "USD", "accession": "0000896878-25-000035", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2022-08-01", "end": "2023-07-31", "filed": "2025-09-03", "value": 5046000000, "unit": "USD", "accession": "0000896878-25-000035", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2024-08-01", "end": "2025-04-30", "filed": "2025-05-22", "value": 5826000000, "unit": "USD", "accession": "0000896878-25-000022", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2023-08-01", "end": "2024-04-30", "filed": "2025-05-22", "value": 4467000000, "unit": "USD", "accession": 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