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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": "FY", "form": "10-K", "start": null, "end": "2026-04-30", "filed": "2026-06-26", "value": 1095445000, "unit": "USD", "accession": "0000056679-26-000021", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2025-04-30", "filed": "2026-06-26", "value": 1006964000, "unit": "USD", "accession": "0000056679-26-000021", "frame": "CY2025Q1I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2026-01-31", "filed": "2026-03-11", "value": 938365000, "unit": "USD", "accession": "0000056679-26-000009", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-04-30", "filed": "2026-03-11", "value": 1006964000, "unit": "USD", "accession": "0000056679-26-000009", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-10-31", "filed": "2025-12-09", "value": 761579000, "unit": "USD", "accession": "0001628280-25-056040", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-04-30", "filed": "2025-12-09", "value": 1006964000, "unit": "USD", "accession": "0001628280-25-056040", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-07-31", "filed": "2025-09-09", "value": 684855000, "unit": "USD", "accession": "0000056679-25-000012", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-04-30", "filed": "2025-09-09", "value": 1006964000, "unit": "USD", "accession": "0000056679-25-000012", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-04-30", "filed": "2025-06-27", "value": 1006964000, "unit": "USD", "accession": "0001628280-25-033260", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-04-30", "filed": "2025-06-27", "value": 941005000, "unit": "USD", "accession": "0001628280-25-033260", "frame": "CY2024Q1I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-01-31", "filed": "2025-03-11", "value": 779298000, "unit": "USD", "accession": "0001628280-25-011917", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-04-30", "filed": "2025-03-11", "value": 941005000, "unit": "USD", "accession": "0001628280-25-011917", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-10-31", "filed": "2024-12-09", "value": 694850000, "unit": "USD", "accession": "0001628280-24-050424", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-04-30", "filed": "2024-12-09", "value": 941005000, "unit": "USD", "accession": "0001628280-24-050424", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-07-31", "filed": "2024-09-06", "value": 633376000, "unit": "USD", "accession": "0001628280-24-039649", "frame": "CY2024Q2I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-04-30", "filed": "2024-09-06", "value": 941005000, "unit": "USD", "accession": "0001628280-24-039649", "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": "FY", "form": "10-K", "start": null, "end": "2026-04-30", "filed": "2026-06-26", "value": 4064776000, "unit": "USD", "accession": "0000056679-26-000021", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2025-04-30", "filed": "2026-06-26", "value": 3861224000, "unit": "USD", "accession": "0000056679-26-000021", "frame": "CY2025Q1I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2026-01-31", "filed": "2026-03-11", "value": 3949608000, "unit": "USD", "accession": "0000056679-26-000009", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-04-30", "filed": "2026-03-11", "value": 3861224000, "unit": "USD", "accession": "0000056679-26-000009", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-10-31", "filed": "2025-12-09", "value": 3722933000, "unit": "USD", "accession": "0001628280-25-056040", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-04-30", "filed": "2025-12-09", "value": 3861224000, "unit": "USD", "accession": "0001628280-25-056040", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-07-31", "filed": "2025-09-09", "value": 3630597000, "unit": "USD", "accession": "0000056679-25-000012", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-04-30", "filed": "2025-09-09", "value": 3861224000, "unit": "USD", "accession": "0000056679-25-000012", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-04-30", "filed": "2025-06-27", "value": 3861224000, "unit": "USD", "accession": "0001628280-25-033260", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-04-30", "filed": "2025-06-27", "value": 3678869000, "unit": "USD", "accession": "0001628280-25-033260", "frame": "CY2024Q1I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-01-31", "filed": "2025-03-11", "value": 3649659000, "unit": "USD", "accession": "0001628280-25-011917", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-04-30", "filed": "2025-03-11", "value": 3678869000, "unit": "USD", "accession": "0001628280-25-011917", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-10-31", "filed": "2024-12-09", "value": 3526653000, "unit": "USD", "accession": "0001628280-24-050424", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-04-30", "filed": "2024-12-09", "value": 3678869000, "unit": "USD", "accession": "0001628280-24-050424", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-07-31", "filed": "2024-09-06", "value": 3447569000, "unit": "USD", "accession": "0001628280-24-039649", "frame": "CY2024Q2I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-04-30", "filed": "2024-09-06", "value": 3678869000, "unit": "USD", "accession": "0001628280-24-039649", "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": "FY", "form": "10-K", "start": null, "end": "2026-04-30", "filed": "2026-06-26", "value": 2085873000, "unit": "USD", "accession": "0000056679-26-000021", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2025-04-30", "filed": "2026-06-26", "value": 1989085000, "unit": "USD", "accession": "0000056679-26-000021", "frame": "CY2025Q1I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2026-01-31", "filed": "2026-03-11", "value": 1941643000, "unit": "USD", "accession": "0000056679-26-000009", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-04-30", "filed": "2026-03-11", "value": 1989085000, "unit": "USD", "accession": "0000056679-26-000009", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-10-31", "filed": "2025-12-09", "value": 1773148000, "unit": "USD", "accession": "0001628280-25-056040", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-04-30", "filed": "2025-12-09", "value": 1989085000, "unit": "USD", "accession": "0001628280-25-056040", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-07-31", "filed": "2025-09-09", "value": 1731784000, "unit": "USD", "accession": "0000056679-25-000012", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-04-30", "filed": "2025-09-09", "value": 1989085000, "unit": "USD", "accession": "0000056679-25-000012", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-04-30", "filed": "2025-06-27", "value": 1989085000, "unit": "USD", "accession": "0001628280-25-033260", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-04-30", "filed": "2025-06-27", "value": 1941544000, "unit": "USD", "accession": "0001628280-25-033260", "frame": "CY2024Q1I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-01-31", "filed": "2025-03-11", "value": 1852382000, "unit": "USD", "accession": "0001628280-25-011917", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-04-30", "filed": "2025-03-11", "value": 1941544000, "unit": "USD", "accession": "0001628280-25-011917", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-10-31", "filed": "2024-12-09", "value": 1743788000, "unit": "USD", "accession": "0001628280-24-050424", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-04-30", "filed": "2024-12-09", "value": 1941544000, "unit": "USD", "accession": "0001628280-24-050424", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-07-31", "filed": "2024-09-06", "value": 1688327000, "unit": "USD", "accession": "0001628280-24-039649", "frame": "CY2024Q2I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-04-30", "filed": "2024-09-06", "value": 1941544000, "unit": "USD", "accession": "0001628280-24-039649", "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": "FY", "form": "10-K", "start": null, "end": "2026-04-30", "filed": "2026-06-26", "value": 1972606000, "unit": "USD", "accession": "0000056679-26-000021", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2025-04-30", "filed": "2026-06-26", "value": 1866456000, "unit": "USD", "accession": "0000056679-26-000021", "frame": "CY2025Q1I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2026-01-31", "filed": "2026-03-11", "value": 2002447000, "unit": "USD", "accession": "0000056679-26-000009", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-04-30", "filed": "2026-03-11", "value": 1866456000, "unit": "USD", "accession": "0000056679-26-000009", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-10-31", "filed": "2025-12-09", "value": 1944155000, "unit": "USD", "accession": "0001628280-25-056040", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-04-30", "filed": "2025-12-09", "value": 1866456000, "unit": "USD", "accession": "0001628280-25-056040", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-07-31", "filed": "2025-09-09", "value": 1892088000, "unit": "USD", "accession": "0000056679-25-000012", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-04-30", "filed": "2025-09-09", "value": 1866456000, "unit": "USD", "accession": "0000056679-25-000012", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-04-30", "filed": "2025-06-27", "value": 1866456000, "unit": "USD", "accession": "0001628280-25-033260", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-04-30", "filed": "2025-06-27", "value": 1733058000, "unit": "USD", "accession": "0001628280-25-033260", "frame": "CY2024Q1I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-01-31", "filed": "2025-03-11", "value": 1792740000, "unit": "USD", "accession": "0001628280-25-011917", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-04-30", "filed": "2025-03-11", "value": 1733058000, "unit": "USD", "accession": "0001628280-25-011917", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-10-31", "filed": "2024-12-09", "value": 1777745000, "unit": "USD", "accession": "0001628280-24-050424", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-04-30", "filed": "2024-12-09", "value": 1733058000, "unit": "USD", "accession": "0001628280-24-050424", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-07-31", "filed": "2024-09-06", "value": 1753841000, "unit": "USD", "accession": "0001628280-24-039649", "frame": "CY2024Q2I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-04-30", "filed": "2024-09-06", "value": 1733058000, "unit": "USD", "accession": "0001628280-24-039649", "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": "FY", "form": "10-K", "start": "2025-05-01", "end": "2026-04-30", "filed": "2026-06-26", "value": 414192000, "unit": "USD", "accession": "0000056679-26-000021", "frame": "CY2025" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": "2024-05-01", "end": "2025-04-30", "filed": "2026-06-26", "value": 364362000, "unit": "USD", "accession": "0000056679-26-000021", "frame": "CY2024" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": "2023-05-01", "end": "2024-04-30", "filed": "2026-06-26", "value": 283961000, "unit": "USD", "accession": "0000056679-26-000021", "frame": "CY2023" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": "2025-05-01", "end": "2026-01-31", "filed": "2026-03-11", "value": 117508000, "unit": "USD", "accession": "0000056679-26-000009", "frame": null }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": "2024-05-01", "end": "2025-01-31", "filed": "2026-03-11", "value": 108549000, "unit": "USD", "accession": "0000056679-26-000009", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": "2025-05-01", "end": "2025-10-31", "filed": "2025-12-09", "value": -115952000, "unit": "USD", "accession": "0001628280-25-056040", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": "2024-05-01", "end": "2024-10-31", "filed": "2025-12-09", "value": -105187000, "unit": "USD", "accession": "0001628280-25-056040", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2025-05-01", "end": "2025-07-31", "filed": "2025-09-09", "value": -237367000, "unit": "USD", "accession": "0000056679-25-000012", "frame": "CY2025Q2" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2024-05-01", "end": "2024-07-31", "filed": "2025-09-09", "value": -227185000, "unit": "USD", "accession": 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