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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": "2026-03-31", "filed": "2026-04-30", "value": 1787010000, "unit": "USD", "accession": "0000319201-26-000016", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2026-04-30", "value": 2078908000, "unit": "USD", "accession": "0000319201-26-000016", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-01-30", "value": 2452124000, "unit": "USD", "accession": "0000319201-26-000008", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2026-01-30", "value": 2078908000, "unit": "USD", "accession": "0000319201-26-000008", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-10-31", "value": 1946211000, "unit": "USD", "accession": "0000319201-25-000034", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-10-31", "value": 2078908000, "unit": "USD", "accession": "0000319201-25-000034", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-06-30", "filed": "2025-08-08", "value": 2078908000, "unit": "USD", "accession": "0000319201-25-000024", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-06-30", "filed": "2025-08-08", "value": 1977129000, "unit": "USD", "accession": "0000319201-25-000024", "frame": "CY2024Q2I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-05-01", "value": 1858022000, "unit": "USD", "accession": "0000319201-25-000012", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-06-30", "filed": "2025-05-01", "value": 1977129000, "unit": "USD", "accession": "0000319201-25-000012", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-01-31", "value": 1838278000, "unit": "USD", "accession": "0000319201-25-000006", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-06-30", "filed": "2025-01-31", "value": 1977129000, "unit": "USD", "accession": "0000319201-25-000006", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-10-31", "value": 1977202000, "unit": "USD", "accession": "0000319201-24-000027", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-06-30", "filed": "2024-10-31", "value": 1977129000, "unit": "USD", "accession": "0000319201-24-000027", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-06-30", "filed": "2024-08-05", "value": 1977129000, "unit": "USD", "accession": "0000319201-24-000021", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-06-30", "filed": "2024-08-05", "value": 1927865000, "unit": "USD", "accession": "0000319201-24-000021", "frame": "CY2023Q2I" } ] }, { "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": "2026-03-31", "filed": "2026-04-30", "value": 16873515000, "unit": "USD", "accession": "0000319201-26-000016", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2026-04-30", "value": 16067926000, "unit": "USD", "accession": "0000319201-26-000016", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-01-30", "value": 16720228000, "unit": "USD", "accession": "0000319201-26-000008", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2026-01-30", "value": 16067926000, "unit": "USD", "accession": "0000319201-26-000008", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-10-31", "value": 16317974000, "unit": "USD", "accession": "0000319201-25-000034", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-10-31", "value": 16067926000, "unit": "USD", "accession": "0000319201-25-000034", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-06-30", "filed": "2025-08-08", "value": 16067926000, "unit": "USD", "accession": "0000319201-25-000024", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-06-30", "filed": "2025-08-08", "value": 15433566000, "unit": "USD", "accession": "0000319201-25-000024", "frame": "CY2024Q2I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-05-01", "value": 15188307000, "unit": "USD", "accession": "0000319201-25-000012", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-06-30", "filed": "2025-05-01", "value": 15433566000, "unit": "USD", "accession": "0000319201-25-000012", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-01-31", "value": 15001696000, "unit": "USD", "accession": "0000319201-25-000006", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-06-30", "filed": "2025-01-31", "value": 15433566000, "unit": "USD", "accession": "0000319201-25-000006", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-10-31", "value": 15681737000, "unit": "USD", "accession": "0000319201-24-000027", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-06-30", "filed": "2024-10-31", "value": 15433566000, "unit": "USD", "accession": "0000319201-24-000027", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-06-30", "filed": "2024-08-05", "value": 15433566000, "unit": "USD", "accession": "0000319201-24-000021", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-06-30", "filed": "2024-08-05", "value": 14072357000, "unit": "USD", "accession": "0000319201-24-000021", "frame": "CY2023Q2I" } ] }, { "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": "2026-03-31", "filed": "2026-04-30", "value": 11043020000, "unit": "USD", "accession": "0000319201-26-000016", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2026-04-30", "value": 11375473000, "unit": "USD", "accession": "0000319201-26-000016", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-01-30", "value": 11254497000, "unit": "USD", "accession": "0000319201-26-000008", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2026-01-30", "value": 11375473000, "unit": "USD", "accession": "0000319201-26-000008", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-10-31", "value": 11332903000, "unit": "USD", "accession": "0000319201-25-000034", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-10-31", "value": 11375473000, "unit": "USD", "accession": "0000319201-25-000034", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-06-30", "filed": "2025-08-08", "value": 11375473000, "unit": "USD", "accession": "0000319201-25-000024", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-06-30", "filed": "2025-08-08", "value": 12065238000, "unit": "USD", "accession": "0000319201-25-000024", "frame": "CY2024Q2I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-05-01", "value": 11183568000, "unit": "USD", "accession": "0000319201-25-000012", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-06-30", "filed": "2025-05-01", "value": 12065238000, "unit": "USD", "accession": "0000319201-25-000012", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-01-31", "value": 11417147000, "unit": "USD", "accession": "0000319201-25-000006", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-06-30", "filed": "2025-01-31", "value": 12065238000, "unit": "USD", "accession": "0000319201-25-000006", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-10-31", "value": 12122023000, "unit": "USD", "accession": "0000319201-24-000027", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-06-30", "filed": "2024-10-31", "value": 12065238000, "unit": "USD", "accession": "0000319201-24-000027", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-06-30", "filed": "2024-08-05", "value": 12065238000, "unit": "USD", "accession": "0000319201-24-000021", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-06-30", "filed": "2024-08-05", "value": 11152604000, "unit": "USD", "accession": "0000319201-24-000021", "frame": "CY2023Q2I" } ] }, { "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": "2026-03-31", "filed": "2026-04-30", "value": 5830495000, "unit": "USD", "accession": "0000319201-26-000016", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-04-30", "value": 5465731000, "unit": "USD", "accession": "0000319201-26-000016", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2026-04-30", "value": 4985071000, "unit": "USD", "accession": "0000319201-26-000016", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2026-04-30", "value": 4692453000, "unit": "USD", "accession": "0000319201-26-000016", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2026-04-30", "value": 4004739000, "unit": "USD", "accession": "0000319201-26-000016", "frame": "CY2025Q1I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2026-04-30", "value": 3584549000, "unit": "USD", "accession": "0000319201-26-000016", "frame": "CY2024Q4I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2026-04-30", "value": 3559714000, "unit": "USD", "accession": "0000319201-26-000016", "frame": "CY2024Q3I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-06-30", "filed": "2026-04-30", "value": 3368328000, "unit": "USD", "accession": "0000319201-26-000016", "frame": "CY2024Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-01-30", "value": 5465731000, "unit": "USD", "accession": "0000319201-26-000008", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2026-01-30", "value": 4985071000, "unit": "USD", "accession": "0000319201-26-000008", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2026-01-30", "value": 4692453000, "unit": "USD", "accession": "0000319201-26-000008", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2026-01-30", "value": 3584549000, "unit": "USD", "accession": "0000319201-26-000008", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2026-01-30", "value": 3559714000, "unit": "USD", "accession": "0000319201-26-000008", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-06-30", "filed": "2026-01-30", "value": 3368328000, "unit": "USD", "accession": "0000319201-26-000008", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-10-31", "value": 4985071000, "unit": "USD", "accession": "0000319201-25-000034", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-10-31", "value": 4692453000, "unit": "USD", "accession": "0000319201-25-000034", "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": "2025-07-01", "end": "2026-03-31", "filed": "2026-04-30", "value": 3236649000, "unit": "USD", "accession": "0000319201-26-000016", "frame": null }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": "2024-07-01", "end": "2025-03-31", "filed": "2026-04-30", "value": 2916912000, "unit": "USD", "accession": "0000319201-26-000016", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": "2025-07-01", "end": "2025-12-31", "filed": "2026-01-30", "value": 2529198000, "unit": "USD", "accession": "0000319201-26-000008", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": "2024-07-01", "end": "2024-12-31", "filed": "2026-01-30", "value": 1844753000, "unit": "USD", "accession": "0000319201-26-000008", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2025-07-01", "end": "2025-09-30", "filed": "2025-10-31", "value": 1161591000, "unit": "USD", "accession": "0000319201-25-000034", "frame": "CY2025Q3" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2024-07-01", "end": "2024-09-30", "filed": "2025-10-31", "value": 995238000, "unit": "USD", "accession": "0000319201-25-000034", "frame": "CY2024Q3" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2024-07-01", "end": "2025-06-30", "filed": "2025-08-08", "value": 4081903000, "unit": "USD", "accession": "0000319201-25-000024", "frame": "CY2025" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2023-07-01", "end": "2024-06-30", "filed": "2025-08-08", "value": 3308575000, "unit": "USD", "accession": "0000319201-25-000024", "frame": "CY2024" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2022-07-01", "end": "2023-06-30", "filed": "2025-08-08", "value": 3669805000, "unit": "USD", "accession": 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