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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": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-06-30", "filed": "2026-07-29", "value": 4034065000, "unit": "USD", "accession": "0001032975-26-000050", "frame": "CY2026Q2I" }, { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-07-29", "value": 3848588000, "unit": "USD", "accession": "0001032975-26-000050", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2026-03-31", "filed": "2026-05-21", "value": 3848588000, "unit": "USD", "accession": "0001032975-26-000021", "frame": null }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2025-03-31", "filed": "2026-05-21", "value": 3538504000, "unit": "USD", "accession": "0001032975-26-000021", "frame": "CY2025Q1I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-01-28", "value": 4095689000, "unit": "USD", "accession": "0001032975-26-000011", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2026-01-28", "value": 3538504000, "unit": "USD", "accession": "0001032975-26-000011", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-10-29", "value": 3707225000, "unit": "USD", "accession": "0001032975-25-000080", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-10-29", "value": 3538504000, "unit": "USD", "accession": "0001032975-25-000080", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-07-30", "value": 3742963000, "unit": "USD", "accession": "0001032975-25-000059", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-07-30", "value": 3538504000, "unit": "USD", "accession": "0001032975-25-000059", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-03-31", "filed": "2025-05-23", "value": 3538504000, "unit": "USD", "accession": "0001032975-25-000029", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-03-31", "filed": "2025-05-23", "value": 3604704000, "unit": "USD", "accession": "0001032975-25-000029", "frame": "CY2024Q1I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-01-29", "value": 3731560000, "unit": "USD", "accession": "0001032975-25-000008", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-03-31", "filed": "2025-01-29", "value": 3604704000, "unit": "USD", "accession": "0001032975-25-000008", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-10-24", "value": 3644493000, "unit": "USD", "accession": "0001032975-24-000075", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-03-31", "filed": "2024-10-24", "value": 3604704000, "unit": "USD", "accession": "0001032975-24-000075", "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": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-06-30", "filed": "2026-07-29", "value": 1682320000, "unit": "USD", "accession": "0001032975-26-000050", "frame": "CY2026Q2I" }, { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-07-29", "value": 1637194000, "unit": "USD", "accession": "0001032975-26-000050", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2026-03-31", "filed": "2026-05-21", "value": 1637194000, "unit": "USD", "accession": "0001032975-26-000021", "frame": null }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2025-03-31", "filed": "2026-05-21", "value": 1411084000, "unit": "USD", "accession": "0001032975-26-000021", "frame": "CY2025Q1I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-01-28", "value": 1759966000, "unit": "USD", "accession": "0001032975-26-000011", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2026-01-28", "value": 1411084000, "unit": "USD", "accession": "0001032975-26-000011", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-10-29", "value": 1624212000, "unit": "USD", "accession": "0001032975-25-000080", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-10-29", "value": 1411084000, "unit": "USD", "accession": "0001032975-25-000080", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-07-30", "value": 1555711000, "unit": "USD", "accession": "0001032975-25-000059", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-07-30", "value": 1411084000, "unit": "USD", "accession": "0001032975-25-000059", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-03-31", "filed": "2025-05-23", "value": 1411084000, "unit": "USD", "accession": "0001032975-25-000029", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-03-31", "filed": "2025-05-23", "value": 1371051000, "unit": "USD", "accession": "0001032975-25-000029", "frame": "CY2024Q1I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-01-29", "value": 1628742000, "unit": "USD", "accession": "0001032975-25-000008", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-03-31", "filed": "2025-01-29", "value": 1371051000, "unit": "USD", "accession": "0001032975-25-000008", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-10-24", "value": 1532599000, "unit": "USD", "accession": "0001032975-24-000075", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-03-31", "filed": "2024-10-24", "value": 1371051000, "unit": "USD", "accession": "0001032975-24-000075", "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": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-06-30", "filed": "2026-07-29", "value": 2351745000, "unit": "USD", "accession": "0001032975-26-000050", "frame": "CY2026Q2I" }, { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-07-29", "value": 2211394000, "unit": "USD", "accession": "0001032975-26-000050", "frame": "CY2026Q1I" }, { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2026-07-29", "value": 2187252000, "unit": "USD", "accession": "0001032975-26-000050", "frame": "CY2025Q2I" }, { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2026-07-29", "value": 2127420000, "unit": "USD", "accession": "0001032975-26-000050", "frame": "CY2025Q1I" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2026-03-31", "filed": "2026-05-21", "value": 2211394000, "unit": "USD", "accession": "0001032975-26-000021", "frame": null }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2025-03-31", "filed": "2026-05-21", "value": 2127420000, "unit": "USD", "accession": "0001032975-26-000021", "frame": null }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2024-03-31", "filed": "2026-05-21", "value": 2233653000, "unit": "USD", "accession": "0001032975-26-000021", "frame": "CY2024Q1I" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2023-03-31", "filed": "2026-05-21", "value": 2257560000, "unit": "USD", "accession": "0001032975-26-000021", "frame": "CY2023Q1I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-01-28", "value": 2335723000, "unit": "USD", "accession": "0001032975-26-000011", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2026-01-28", "value": 2083013000, "unit": "USD", "accession": "0001032975-26-000011", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2026-01-28", "value": 2127420000, "unit": "USD", "accession": "0001032975-26-000011", "frame": null }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2026-01-28", "value": 2102818000, "unit": "USD", "accession": "0001032975-26-000011", "frame": "CY2024Q4I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2026-01-28", "value": 2111894000, "unit": "USD", "accession": "0001032975-26-000011", "frame": "CY2024Q3I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-03-31", "filed": "2026-01-28", "value": 2233653000, "unit": "USD", "accession": "0001032975-26-000011", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-10-29", "value": 2083013000, "unit": "USD", "accession": "0001032975-25-000080", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-10-29", "value": 2187252000, "unit": "USD", "accession": "0001032975-25-000080", "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": 2027, "fp": "Q1", "form": "10-Q", "start": "2026-04-01", "end": "2026-06-30", "filed": "2026-07-29", "value": 166708000, "unit": "USD", "accession": "0001032975-26-000050", "frame": "CY2026Q2" }, { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": "2025-04-01", "end": "2025-06-30", "filed": "2026-07-29", "value": 125045000, "unit": "USD", "accession": "0001032975-26-000050", "frame": "CY2025Q2" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": "2025-04-01", "end": "2026-03-31", "filed": "2026-05-21", "value": 1037207000, "unit": "USD", "accession": "0001032975-26-000021", "frame": "CY2025" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": "2024-04-01", "end": "2025-03-31", "filed": "2026-05-21", "value": 842557000, "unit": "USD", "accession": "0001032975-26-000021", "frame": "CY2024" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": "2023-04-01", "end": "2024-03-31", "filed": "2026-05-21", "value": 1145116000, "unit": "USD", "accession": "0001032975-26-000021", "frame": "CY2023" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": "2025-04-01", "end": "2025-12-31", "filed": "2026-01-28", "value": 834414000, "unit": "USD", "accession": "0001032975-26-000011", "frame": null }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": "2024-04-01", "end": "2024-12-31", "filed": "2026-01-28", "value": 712901000, "unit": "USD", "accession": "0001032975-26-000011", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": "2025-04-01", "end": "2025-09-30", "filed": "2025-10-29", "value": 353882000, "unit": "USD", "accession": "0001032975-25-000080", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": "2024-04-01", "end": "2024-09-30", "filed": "2025-10-29", "value": 342031000, "unit": "USD", "accession": "0001032975-25-000080", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2025-04-01", "end": "2025-06-30", "filed": "2025-07-30", "value": 125045000, "unit": "USD", "accession": "0001032975-25-000059", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2024-04-01", "end": "2024-06-30", "filed": "2025-07-30", "value": 176029000, "unit": "USD", "accession": "0001032975-25-000059", "frame": "CY2024Q2" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2024-04-01", "end": "2025-03-31", "filed": "2025-05-23", "value": 842557000, "unit": "USD", "accession": "0001032975-25-000029", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2023-04-01", "end": "2024-03-31", "filed": "2025-05-23", "value": 1145116000, "unit": "USD", "accession": "0001032975-25-000029", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2022-04-01", "end": "2023-03-31", "filed": "2025-05-23", "value": 534010000, "unit": "USD", "accession": 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