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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": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2026-05-28", "filed": "2026-06-25", "value": 134112000000, "unit": "USD", "accession": "0000723125-26-000015", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-08-28", "filed": "2026-06-25", "value": 82798000000, "unit": "USD", "accession": "0000723125-26-000015", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2026-02-26", "filed": "2026-03-19", "value": 101509000000, "unit": "USD", "accession": "0000723125-26-000006", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-08-28", "filed": "2026-03-19", "value": 82798000000, "unit": "USD", "accession": "0000723125-26-000006", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-11-27", "filed": "2025-12-18", "value": 85971000000, "unit": "USD", "accession": "0000723125-25-000046", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-08-28", "filed": "2025-12-18", "value": 82798000000, "unit": "USD", "accession": "0000723125-25-000046", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-08-28", "filed": "2025-10-03", "value": 82798000000, "unit": "USD", "accession": "0000723125-25-000028", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-08-29", "filed": "2025-10-03", "value": 69416000000, "unit": "USD", "accession": "0000723125-25-000028", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-05-29", "filed": "2025-06-26", "value": 78397000000, "unit": "USD", "accession": "0000723125-25-000021", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-08-29", "filed": "2025-06-26", "value": 69416000000, "unit": "USD", "accession": "0000723125-25-000021", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-02-27", "filed": "2025-03-21", "value": 73053000000, "unit": "USD", "accession": "0000723125-25-000009", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-08-29", "filed": "2025-03-21", "value": 69416000000, "unit": "USD", "accession": "0000723125-25-000009", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-11-28", "filed": "2024-12-19", "value": 71461000000, "unit": "USD", "accession": "0000723125-24-000047", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-08-29", "filed": "2024-12-19", "value": 69416000000, "unit": "USD", "accession": "0000723125-24-000047", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-08-29", "filed": "2024-10-04", "value": 69416000000, "unit": "USD", "accession": "0000723125-24-000027", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-08-31", "filed": "2024-10-04", "value": 64254000000, "unit": "USD", "accession": "0000723125-24-000027", "frame": "CY2023Q3I" } ] }, { "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": "2026-05-28", "filed": "2026-06-25", "value": 33388000000, "unit": "USD", "accession": "0000723125-26-000015", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-08-28", "filed": "2026-06-25", "value": 28633000000, "unit": "USD", "accession": "0000723125-26-000015", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2026-02-26", "filed": "2026-03-19", "value": 29050000000, "unit": "USD", "accession": "0000723125-26-000006", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-08-28", "filed": "2026-03-19", "value": 28633000000, "unit": "USD", "accession": "0000723125-26-000006", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-11-27", "filed": "2025-12-18", "value": 27165000000, "unit": "USD", "accession": "0000723125-25-000046", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-08-28", "filed": "2025-12-18", "value": 28633000000, "unit": "USD", "accession": "0000723125-25-000046", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-08-28", "filed": "2025-10-03", "value": 28633000000, "unit": "USD", "accession": "0000723125-25-000028", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-08-29", "filed": "2025-10-03", "value": 24285000000, "unit": "USD", "accession": "0000723125-25-000028", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-05-29", "filed": "2025-06-26", "value": 27649000000, "unit": "USD", "accession": "0000723125-25-000021", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-08-29", "filed": "2025-06-26", "value": 24285000000, "unit": "USD", "accession": "0000723125-25-000021", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-02-27", "filed": "2025-03-21", "value": 24420000000, "unit": "USD", "accession": "0000723125-25-000009", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-08-29", "filed": "2025-03-21", "value": 24285000000, "unit": "USD", "accession": "0000723125-25-000009", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-11-28", "filed": "2024-12-19", "value": 24664000000, "unit": "USD", "accession": "0000723125-24-000047", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-08-29", "filed": "2024-12-19", "value": 24285000000, "unit": "USD", "accession": "0000723125-24-000047", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-08-29", "filed": "2024-10-04", "value": 24285000000, "unit": "USD", "accession": "0000723125-24-000027", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-08-31", "filed": "2024-10-04", "value": 20134000000, "unit": "USD", "accession": "0000723125-24-000027", "frame": "CY2023Q3I" } ] }, { "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": "2026-05-28", "filed": "2026-06-25", "value": 100724000000, "unit": "USD", "accession": "0000723125-26-000015", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2026-02-26", "filed": "2026-06-25", "value": 72459000000, "unit": "USD", "accession": "0000723125-26-000015", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-08-28", "filed": "2026-06-25", "value": 54165000000, "unit": "USD", "accession": "0000723125-26-000015", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-05-29", "filed": "2026-06-25", "value": 50748000000, "unit": "USD", "accession": "0000723125-26-000015", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-02-27", "filed": "2026-06-25", "value": 48633000000, "unit": "USD", "accession": "0000723125-26-000015", "frame": "CY2025Q1I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-08-29", "filed": "2026-06-25", "value": 45131000000, "unit": "USD", "accession": "0000723125-26-000015", "frame": "CY2024Q3I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2026-02-26", "filed": "2026-03-19", "value": 72459000000, "unit": "USD", "accession": "0000723125-26-000006", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-11-27", "filed": "2026-03-19", "value": 58806000000, "unit": "USD", "accession": "0000723125-26-000006", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-08-28", "filed": "2026-03-19", "value": 54165000000, "unit": "USD", "accession": "0000723125-26-000006", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-02-27", "filed": "2026-03-19", "value": 48633000000, "unit": "USD", "accession": "0000723125-26-000006", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-11-28", "filed": "2026-03-19", "value": 46797000000, "unit": "USD", "accession": "0000723125-26-000006", "frame": "CY2024Q4I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-08-29", "filed": "2026-03-19", "value": 45131000000, "unit": "USD", "accession": "0000723125-26-000006", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-11-27", "filed": "2025-12-18", "value": 58806000000, "unit": "USD", "accession": "0000723125-25-000046", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-08-28", "filed": "2025-12-18", "value": 54165000000, "unit": "USD", "accession": "0000723125-25-000046", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-11-28", "filed": "2025-12-18", "value": 46797000000, "unit": "USD", "accession": "0000723125-25-000046", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-08-29", "filed": "2025-12-18", "value": 45131000000, "unit": "USD", "accession": "0000723125-25-000046", "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": "2025-08-29", "end": "2026-05-28", "filed": "2026-06-25", "value": 45702000000, "unit": "USD", "accession": "0000723125-26-000015", "frame": null }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": "2024-08-30", "end": "2025-05-29", "filed": "2026-06-25", "value": 11795000000, "unit": "USD", "accession": "0000723125-26-000015", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": "2025-08-29", "end": "2026-02-26", "filed": "2026-03-19", "value": 20314000000, "unit": "USD", "accession": "0000723125-26-000006", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": "2024-08-30", "end": "2025-02-27", "filed": "2026-03-19", "value": 7186000000, "unit": "USD", "accession": "0000723125-26-000006", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2025-08-29", "end": "2025-11-27", "filed": "2025-12-18", "value": 8411000000, "unit": "USD", "accession": "0000723125-25-000046", "frame": "CY2025Q4" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2024-08-30", "end": "2024-11-28", "filed": "2025-12-18", "value": 3244000000, "unit": "USD", "accession": "0000723125-25-000046", "frame": "CY2024Q4" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2024-08-30", "end": "2025-08-28", "filed": "2025-10-03", "value": 17525000000, "unit": "USD", "accession": "0000723125-25-000028", "frame": "CY2025" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2023-09-01", "end": "2024-08-29", "filed": "2025-10-03", "value": 8507000000, "unit": "USD", "accession": "0000723125-25-000028", "frame": "CY2024" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2022-09-02", "end": "2023-08-31", "filed": "2025-10-03", "value": 1559000000, "unit": "USD", "accession": "0000723125-25-000028", "frame": "CY2023" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2024-08-30", "end": "2025-05-29", "filed": "2025-06-26", "value": 11795000000, "unit": "USD", "accession": "0000723125-25-000021", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2023-09-01", "end": "2024-05-30", "filed": "2025-06-26", "value": 5102000000, "unit": "USD", "accession": "0000723125-25-000021", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": "2024-08-30", "end": "2025-02-27", "filed": "2025-03-21", "value": 7186000000, "unit": "USD", "accession": "0000723125-25-000009", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": "2023-09-01", "end": "2024-02-29", "filed": "2025-03-21", "value": 2620000000, "unit": "USD", "accession": "0000723125-25-000009", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": "2024-08-30", "end": "2024-11-28", "filed": "2024-12-19", "value": 3244000000, "unit": 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