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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": "Q1", "form": "10-Q", "start": null, "end": "2026-03-28", "filed": "2026-05-06", "value": 481697000, "unit": "USD", "accession": "0001628280-26-031041", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-27", "filed": "2026-05-06", "value": 563391000, "unit": "USD", "accession": "0001628280-26-031041", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-29", "filed": "2026-05-06", "value": 618687000, "unit": "USD", "accession": "0001628280-26-031041", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-27", "filed": "2026-02-19", "value": 563391000, "unit": "USD", "accession": "0001628280-26-009585", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-28", "filed": "2026-02-19", "value": 724924000, "unit": "USD", "accession": "0001628280-26-009585", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-30", "filed": "2026-02-19", "value": 555513000, "unit": "USD", "accession": "0001628280-26-009585", "frame": "CY2023Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-27", "filed": "2025-10-29", "value": 814733000, "unit": "USD", "accession": "0001628280-25-047026", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-28", "filed": "2025-10-29", "value": 724924000, "unit": "USD", "accession": "0001628280-25-047026", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-28", "filed": "2025-10-29", "value": 629670000, "unit": "USD", "accession": "0001628280-25-047026", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-28", "filed": "2025-07-30", "value": 685184000, "unit": "USD", "accession": "0001628280-25-036650", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-28", "filed": "2025-07-30", "value": 724924000, "unit": "USD", "accession": "0001628280-25-036650", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-06-29", "filed": "2025-07-30", "value": 561742000, "unit": "USD", "accession": "0001628280-25-036650", "frame": "CY2024Q2I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-29", "filed": "2025-04-30", "value": 618687000, "unit": "USD", "accession": "0000889331-25-000099", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-28", "filed": "2025-04-30", "value": 724924000, "unit": "USD", "accession": "0000889331-25-000099", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-03-30", "filed": "2025-04-30", "value": 562153000, "unit": "USD", "accession": "0000889331-25-000099", "frame": "CY2024Q1I" }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-28", "filed": "2025-03-13", "value": 724924000, "unit": "USD", "accession": "0000889331-25-000039", "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": "Q1", "form": "10-Q", "start": null, "end": "2026-03-28", "filed": "2026-05-06", "value": 3857551000, "unit": "USD", "accession": "0001628280-26-031041", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-27", "filed": "2026-05-06", "value": 3956796000, "unit": "USD", "accession": "0001628280-26-031041", "frame": "CY2025Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-27", "filed": "2026-02-19", "value": 3956796000, "unit": "USD", "accession": "0001628280-26-009585", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-28", "filed": "2026-02-19", "value": 3891779000, "unit": "USD", "accession": "0001628280-26-009585", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-27", "filed": "2025-10-29", "value": 4174359000, "unit": "USD", "accession": "0001628280-25-047026", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-28", "filed": "2025-10-29", "value": 3891779000, "unit": "USD", "accession": "0001628280-25-047026", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-28", "filed": "2025-07-30", "value": 4065881000, "unit": "USD", "accession": "0001628280-25-036650", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-28", "filed": "2025-07-30", "value": 3891779000, "unit": "USD", "accession": "0001628280-25-036650", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-29", "filed": "2025-04-30", "value": 3888235000, "unit": "USD", "accession": "0000889331-25-000099", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-28", "filed": "2025-04-30", "value": 3891779000, "unit": "USD", "accession": "0000889331-25-000099", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-28", "filed": "2025-03-13", "value": 3891779000, "unit": "USD", "accession": "0000889331-25-000039", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-30", "filed": "2025-03-13", "value": 3995275000, "unit": "USD", "accession": "0000889331-25-000039", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-28", "filed": "2024-10-30", "value": 4062244000, "unit": "USD", "accession": "0000889331-24-000191", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-30", "filed": "2024-10-30", "value": 3995275000, "unit": "USD", "accession": "0000889331-24-000191", "frame": null }, { "fy": 2024, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-06-29", "filed": "2024-07-31", "value": 3924978000, "unit": "USD", "accession": "0000889331-24-000161", "frame": "CY2024Q2I" }, { "fy": 2024, "fp": "Q2", "form": "10-Q", "start": null, "end": "2023-12-30", "filed": "2024-07-31", "value": 3995275000, "unit": "USD", "accession": "0000889331-24-000161", "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": "Q1", "form": "10-Q", "start": null, "end": "2026-03-28", "filed": "2026-05-06", "value": 1343487000, "unit": "USD", "accession": "0001628280-26-031041", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-27", "filed": "2026-05-06", "value": 1530762000, "unit": "USD", "accession": "0001628280-26-031041", "frame": "CY2025Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-27", "filed": "2026-02-19", "value": 1530762000, "unit": "USD", "accession": "0001628280-26-009585", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-28", "filed": "2026-02-19", "value": 1478167000, "unit": "USD", "accession": "0001628280-26-009585", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-27", "filed": "2025-10-29", "value": 1502244000, "unit": "USD", "accession": "0001628280-25-047026", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-28", "filed": "2025-10-29", "value": 1478167000, "unit": "USD", "accession": "0001628280-25-047026", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-28", "filed": "2025-07-30", "value": 1466916000, "unit": "USD", "accession": "0001628280-25-036650", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-28", "filed": "2025-07-30", "value": 1478167000, "unit": "USD", "accession": "0001628280-25-036650", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-29", "filed": "2025-04-30", "value": 1431480000, "unit": "USD", "accession": "0000889331-25-000099", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-28", "filed": "2025-04-30", "value": 1478167000, "unit": "USD", "accession": "0000889331-25-000099", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-28", "filed": "2025-03-13", "value": 1478167000, "unit": "USD", "accession": "0000889331-25-000039", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-30", "filed": "2025-03-13", "value": 1514794000, "unit": "USD", "accession": "0000889331-25-000039", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-28", "filed": "2024-10-30", "value": 1489144000, "unit": "USD", "accession": "0000889331-24-000191", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-30", "filed": "2024-10-30", "value": 1514794000, "unit": "USD", "accession": "0000889331-24-000191", "frame": null }, { "fy": 2024, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-06-29", "filed": "2024-07-31", "value": 1459491000, "unit": "USD", "accession": "0000889331-24-000161", "frame": "CY2024Q2I" }, { "fy": 2024, "fp": "Q2", "form": "10-Q", "start": null, "end": "2023-12-30", "filed": "2024-07-31", "value": 1514794000, "unit": "USD", "accession": "0000889331-24-000161", "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": "Q1", "form": "10-Q", "start": null, "end": "2026-03-28", "filed": "2026-05-06", "value": 2514064000, "unit": "USD", "accession": "0001628280-26-031041", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-27", "filed": "2026-05-06", "value": 2426034000, "unit": "USD", "accession": "0001628280-26-031041", "frame": "CY2025Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-27", "filed": "2026-02-19", "value": 2426034000, "unit": "USD", "accession": "0001628280-26-009585", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-28", "filed": "2026-02-19", "value": 2413257000, "unit": "USD", "accession": "0001628280-26-009585", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-27", "filed": "2025-10-29", "value": 2671477000, "unit": "USD", "accession": "0001628280-25-047026", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-28", "filed": "2025-10-29", "value": 2413257000, "unit": "USD", "accession": "0001628280-25-047026", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-28", "filed": "2025-07-30", "value": 2598350000, "unit": "USD", "accession": "0001628280-25-036650", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-28", "filed": "2025-07-30", "value": 2413257000, "unit": "USD", "accession": "0001628280-25-036650", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-29", "filed": "2025-04-30", "value": 2456330000, "unit": "USD", "accession": "0000889331-25-000099", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-28", "filed": "2025-04-30", "value": 2413257000, "unit": "USD", "accession": "0000889331-25-000099", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-28", "filed": "2025-03-13", "value": 2413257000, "unit": "USD", "accession": "0000889331-25-000039", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-30", "filed": "2025-03-13", "value": 2480169000, "unit": "USD", "accession": "0000889331-25-000039", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-28", "filed": "2024-10-30", "value": 2572780000, "unit": "USD", "accession": "0000889331-24-000191", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-30", "filed": "2024-10-30", "value": 2480169000, "unit": "USD", "accession": "0000889331-24-000191", "frame": null }, { "fy": 2024, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-06-29", "filed": "2024-07-31", "value": 2465129000, "unit": "USD", "accession": "0000889331-24-000161", "frame": "CY2024Q2I" }, { "fy": 2024, "fp": "Q2", "form": "10-Q", "start": null, "end": "2023-12-30", "filed": "2024-07-31", "value": 2480169000, "unit": "USD", "accession": "0000889331-24-000161", "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": "Q1", "form": "10-Q", "start": "2025-12-28", "end": "2026-03-28", "filed": "2026-05-06", "value": 80258000, "unit": "USD", "accession": "0001628280-26-031041", "frame": "CY2026Q1" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2024-12-29", "end": "2025-03-29", "filed": "2026-05-06", "value": 65758000, "unit": "USD", "accession": "0001628280-26-031041", "frame": "CY2025Q1" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2024-12-29", "end": "2025-12-27", "filed": "2026-02-19", "value": 433764000, "unit": "USD", "accession": "0001628280-26-009585", "frame": "CY2025" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2023-12-31", "end": "2024-12-28", "filed": "2026-02-19", "value": 367621000, "unit": "USD", "accession": "0001628280-26-009585", "frame": "CY2024" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2023-01-01", "end": "2023-12-30", "filed": "2026-02-19", "value": 457387000, "unit": "USD", "accession": "0001628280-26-009585", "frame": "CY2023" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2024-12-29", "end": "2025-09-27", "filed": "2025-10-29", "value": 295099000, "unit": "USD", "accession": "0001628280-25-047026", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2023-12-31", "end": "2024-09-28", "filed": "2025-10-29", "value": 206999000, "unit": "USD", "accession": "0001628280-25-047026", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": "2024-12-29", "end": "2025-06-28", "filed": "2025-07-30", "value": 148225000, "unit": "USD", "accession": "0001628280-25-036650", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": "2023-12-31", "end": "2024-06-29", "filed": "2025-07-30", "value": 126574000, "unit": "USD", "accession": 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