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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": "2026-08-03", "value": 427740000, "unit": "USD", "accession": "0001711279-26-000057", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-08-03", "value": 496304000, "unit": "USD", "accession": "0001711279-26-000057", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-05-04", "value": 501313000, "unit": "USD", "accession": "0001711279-26-000043", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-05-04", "value": 496304000, "unit": "USD", "accession": "0001711279-26-000043", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-17", "value": 496304000, "unit": "USD", "accession": "0001711279-26-000016", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-17", "value": 344865000, "unit": "USD", "accession": "0001711279-26-000016", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-11-03", "value": 392604000, "unit": "USD", "accession": "0001711279-25-000087", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-11-03", "value": 344865000, "unit": "USD", "accession": "0001711279-25-000087", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-08-04", "value": 353829000, "unit": "USD", "accession": "0001711279-25-000077", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-08-04", "value": 344865000, "unit": "USD", "accession": "0001711279-25-000077", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-05-06", "value": 308770000, "unit": "USD", "accession": "0001711279-25-000044", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-05-06", "value": 344865000, "unit": "USD", "accession": "0001711279-25-000044", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-02-19", "value": 344865000, "unit": "USD", "accession": "0001711279-25-000008", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2025-02-19", "value": 358328000, "unit": "USD", "accession": "0001711279-25-000008", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-11-04", "value": 373966000, "unit": "USD", "accession": "0001711279-24-000056", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-11-04", "value": 358328000, "unit": "USD", "accession": "0001711279-24-000056", "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": "2026-08-03", "value": 1500648000, "unit": "USD", "accession": "0001711279-26-000057", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-08-03", "value": 1333794000, "unit": "USD", "accession": "0001711279-26-000057", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-05-04", "value": 1396967000, "unit": "USD", "accession": "0001711279-26-000043", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-05-04", "value": 1333794000, "unit": "USD", "accession": "0001711279-26-000043", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-17", "value": 1333794000, "unit": "USD", "accession": "0001711279-26-000016", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-17", "value": 1055838000, "unit": "USD", "accession": "0001711279-26-000016", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-11-03", "value": 1240094000, "unit": "USD", "accession": "0001711279-25-000087", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-11-03", "value": 1055838000, "unit": "USD", "accession": "0001711279-25-000087", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-08-04", "value": 1138394000, "unit": "USD", "accession": "0001711279-25-000077", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-08-04", "value": 1055838000, "unit": "USD", "accession": "0001711279-25-000077", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-05-06", "value": 1074416000, "unit": "USD", "accession": "0001711279-25-000044", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-05-06", "value": 1055838000, "unit": "USD", "accession": "0001711279-25-000044", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-02-19", "value": 1055838000, "unit": "USD", "accession": "0001711279-25-000008", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2025-02-19", "value": 818355000, "unit": "USD", "accession": "0001711279-25-000008", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-11-04", "value": 982318000, "unit": "USD", "accession": "0001711279-24-000056", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-11-04", "value": 818355000, "unit": "USD", "accession": "0001711279-24-000056", "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": "2026-08-03", "value": 141522000, "unit": "USD", "accession": "0001711279-26-000057", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-08-03", "value": 114234000, "unit": "USD", "accession": "0001711279-26-000057", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-05-04", "value": 120238000, "unit": "USD", "accession": "0001711279-26-000043", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-05-04", "value": 114234000, "unit": "USD", "accession": "0001711279-26-000043", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-17", "value": 114234000, "unit": "USD", "accession": "0001711279-26-000016", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-17", "value": 109458000, "unit": "USD", "accession": "0001711279-26-000016", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-11-03", "value": 102218000, "unit": "USD", "accession": "0001711279-25-000087", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-11-03", "value": 109458000, "unit": "USD", "accession": "0001711279-25-000087", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-08-04", "value": 97747000, "unit": "USD", "accession": "0001711279-25-000077", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-08-04", "value": 109458000, "unit": "USD", "accession": "0001711279-25-000077", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-05-06", "value": 89742000, "unit": "USD", "accession": "0001711279-25-000044", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-05-06", "value": 109458000, "unit": "USD", "accession": "0001711279-25-000044", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-02-19", "value": 109458000, "unit": "USD", "accession": "0001711279-25-000008", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2025-02-19", "value": 39714000, "unit": "USD", "accession": "0001711279-25-000008", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-11-04", "value": 96472000, "unit": "USD", "accession": "0001711279-24-000056", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-11-04", "value": 39714000, "unit": "USD", "accession": "0001711279-24-000056", "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": "2026-08-03", "value": 1359126000, "unit": "USD", "accession": "0001711279-26-000057", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-08-03", "value": 1276729000, "unit": "USD", "accession": "0001711279-26-000057", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-08-03", "value": 1219560000, "unit": "USD", "accession": "0001711279-26-000057", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2026-08-03", "value": 1040647000, "unit": "USD", "accession": "0001711279-26-000057", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2026-08-03", "value": 984674000, "unit": "USD", "accession": "0001711279-26-000057", "frame": "CY2025Q1I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2026-08-03", "value": 946380000, "unit": "USD", "accession": "0001711279-26-000057", "frame": "CY2024Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-05-04", "value": 1276729000, "unit": "USD", "accession": "0001711279-26-000043", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-05-04", "value": 1219560000, "unit": "USD", "accession": "0001711279-26-000043", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2026-05-04", "value": 984674000, "unit": "USD", "accession": "0001711279-26-000043", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2026-05-04", "value": 946380000, "unit": "USD", "accession": "0001711279-26-000043", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-17", "value": 1219560000, "unit": "USD", "accession": "0001711279-26-000016", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-17", "value": 946380000, "unit": "USD", "accession": "0001711279-26-000016", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2026-02-17", "value": 778641000, "unit": "USD", "accession": "0001711279-26-000016", "frame": "CY2023Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2022-12-31", "filed": "2026-02-17", "value": 522231000, "unit": "USD", "accession": "0001711279-26-000016", "frame": "CY2022Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-11-03", "value": 1137876000, "unit": "USD", "accession": "0001711279-25-000087", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-11-03", "value": 1040647000, "unit": "USD", "accession": "0001711279-25-000087", "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": "2026-08-03", "value": 155171000, "unit": "USD", "accession": "0001711279-26-000057", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": "2025-01-01", "end": "2025-06-30", "filed": "2026-08-03", "value": 83698000, "unit": "USD", "accession": "0001711279-26-000057", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2026-01-01", "end": "2026-03-31", "filed": "2026-05-04", "value": 80382000, "unit": "USD", "accession": "0001711279-26-000043", "frame": "CY2026Q1" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2025-01-01", "end": "2025-03-31", "filed": "2026-05-04", "value": 30969000, "unit": "USD", "accession": "0001711279-26-000043", "frame": "CY2025Q1" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2025-01-01", "end": "2025-12-31", "filed": "2026-02-17", "value": 200865000, "unit": "USD", "accession": "0001711279-26-000016", "frame": "CY2025" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2024-01-01", "end": "2024-12-31", "filed": "2026-02-17", "value": 123420000, "unit": "USD", "accession": "0001711279-26-000016", "frame": "CY2024" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2023-01-01", "end": "2023-12-31", "filed": "2026-02-17", "value": -88804000, "unit": "USD", "accession": "0001711279-26-000016", "frame": "CY2023" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2025-01-01", "end": "2025-09-30", "filed": "2025-11-03", "value": 123357000, "unit": "USD", "accession": "0001711279-25-000087", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2024-01-01", "end": "2024-09-30", "filed": "2025-11-03", "value": 70577000, "unit": "USD", "accession": 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