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Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. 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": "2026-06-30", "filed": "2026-07-29", "value": 20935000000, "unit": "USD", "accession": "0001193125-26-323660", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2025-06-30", "filed": "2026-07-29", "value": 30242000000, "unit": "USD", "accession": "0001193125-26-323660", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-04-29", "value": 32105000000, "unit": "USD", "accession": "0001193125-26-191507", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2026-04-29", "value": 30242000000, "unit": "USD", "accession": "0001193125-26-191507", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-01-28", "value": 24296000000, "unit": "USD", "accession": "0001193125-26-027207", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2026-01-28", "value": 30242000000, "unit": "USD", "accession": "0001193125-26-027207", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-10-29", "value": 28849000000, "unit": "USD", "accession": "0001193125-25-256321", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-10-29", "value": 30242000000, "unit": "USD", "accession": "0001193125-25-256321", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-06-30", "filed": "2025-07-30", "value": 30242000000, "unit": "USD", "accession": "0000950170-25-100235", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-06-30", "filed": "2025-07-30", "value": 18315000000, "unit": "USD", "accession": "0000950170-25-100235", "frame": "CY2024Q2I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-04-30", "value": 28828000000, "unit": "USD", "accession": "0000950170-25-061046", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-06-30", "filed": "2025-04-30", "value": 18315000000, "unit": "USD", "accession": "0000950170-25-061046", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-01-29", "value": 17482000000, "unit": "USD", "accession": "0000950170-25-010491", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-06-30", "filed": "2025-01-29", "value": 18315000000, "unit": "USD", "accession": "0000950170-25-010491", "frame": null }, { "fy": null, "fp": null, "form": "8-K", "start": null, "end": "2024-06-30", "filed": "2024-12-03", "value": 18315000000, "unit": "USD", "accession": "0000950170-24-132722", "frame": null }, { "fy": null, "fp": null, "form": "8-K", "start": null, "end": "2023-06-30", "filed": "2024-12-03", "value": 34704000000, "unit": "USD", "accession": "0000950170-24-132722", "frame": "CY2023Q2I" } ] }, { "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": "2026-06-30", "filed": "2026-07-29", "value": 758376000000, "unit": "USD", "accession": "0001193125-26-323660", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2025-06-30", "filed": "2026-07-29", "value": 619003000000, "unit": "USD", "accession": "0001193125-26-323660", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-04-29", "value": 694228000000, "unit": "USD", "accession": "0001193125-26-191507", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2026-04-29", "value": 619003000000, "unit": "USD", "accession": "0001193125-26-191507", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-01-28", "value": 665302000000, "unit": "USD", "accession": "0001193125-26-027207", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2026-01-28", "value": 619003000000, "unit": "USD", "accession": "0001193125-26-027207", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-10-29", "value": 636351000000, "unit": "USD", "accession": "0001193125-25-256321", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-10-29", "value": 619003000000, "unit": "USD", "accession": "0001193125-25-256321", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-06-30", "filed": "2025-07-30", "value": 619003000000, "unit": "USD", "accession": "0000950170-25-100235", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-06-30", "filed": "2025-07-30", "value": 512163000000, "unit": "USD", "accession": "0000950170-25-100235", "frame": "CY2024Q2I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-04-30", "value": 562624000000, "unit": "USD", "accession": "0000950170-25-061046", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-06-30", "filed": "2025-04-30", "value": 512163000000, "unit": "USD", "accession": "0000950170-25-061046", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-01-29", "value": 533898000000, "unit": "USD", "accession": "0000950170-25-010491", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-06-30", "filed": "2025-01-29", "value": 512163000000, "unit": "USD", "accession": "0000950170-25-010491", "frame": null }, { "fy": null, "fp": null, "form": "8-K", "start": null, "end": "2024-06-30", "filed": "2024-12-03", "value": 512163000000, "unit": "USD", "accession": "0000950170-24-132722", "frame": null }, { "fy": null, "fp": null, "form": "8-K", "start": null, "end": "2023-06-30", "filed": "2024-12-03", "value": 411976000000, "unit": "USD", "accession": "0000950170-24-132722", "frame": "CY2023Q2I" } ] }, { "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": "2026-06-30", "filed": "2026-07-29", "value": 315989000000, "unit": "USD", "accession": "0001193125-26-323660", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2025-06-30", "filed": "2026-07-29", "value": 275524000000, "unit": "USD", "accession": "0001193125-26-323660", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-04-29", "value": 279861000000, "unit": "USD", "accession": "0001193125-26-191507", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2026-04-29", "value": 275524000000, "unit": "USD", "accession": "0001193125-26-191507", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-01-28", "value": 274427000000, "unit": "USD", "accession": "0001193125-26-027207", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2026-01-28", "value": 275524000000, "unit": "USD", "accession": "0001193125-26-027207", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-10-29", "value": 273275000000, "unit": "USD", "accession": "0001193125-25-256321", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-10-29", "value": 275524000000, "unit": "USD", "accession": "0001193125-25-256321", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-06-30", "filed": "2025-07-30", "value": 275524000000, "unit": "USD", "accession": "0000950170-25-100235", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-06-30", "filed": "2025-07-30", "value": 243686000000, "unit": "USD", "accession": "0000950170-25-100235", "frame": "CY2024Q2I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-04-30", "value": 240733000000, "unit": "USD", "accession": "0000950170-25-061046", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-06-30", "filed": "2025-04-30", "value": 243686000000, "unit": "USD", "accession": "0000950170-25-061046", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-01-29", "value": 231203000000, "unit": "USD", "accession": "0000950170-25-010491", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-06-30", "filed": "2025-01-29", "value": 243686000000, "unit": "USD", "accession": "0000950170-25-010491", "frame": null }, { "fy": null, "fp": null, "form": "8-K", "start": null, "end": "2024-06-30", "filed": "2024-12-03", "value": 243686000000, "unit": "USD", "accession": "0000950170-24-132722", "frame": null }, { "fy": null, "fp": null, "form": "8-K", "start": null, "end": "2023-06-30", "filed": "2024-12-03", "value": 205753000000, "unit": "USD", "accession": "0000950170-24-132722", "frame": "CY2023Q2I" } ] }, { "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": "2026-06-30", "filed": "2026-07-29", "value": 442387000000, "unit": "USD", "accession": "0001193125-26-323660", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2025-06-30", "filed": "2026-07-29", "value": 343479000000, "unit": "USD", "accession": "0001193125-26-323660", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2024-06-30", "filed": "2026-07-29", "value": 268477000000, "unit": "USD", "accession": "0001193125-26-323660", "frame": "CY2024Q2I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-04-29", "value": 414367000000, "unit": "USD", "accession": "0001193125-26-191507", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2026-04-29", "value": 343479000000, "unit": "USD", "accession": "0001193125-26-191507", "frame": null }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2026-04-29", "value": 321891000000, "unit": "USD", "accession": "0001193125-26-191507", "frame": "CY2025Q1I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-01-28", "value": 390875000000, "unit": "USD", "accession": "0001193125-26-027207", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2026-01-28", "value": 343479000000, "unit": "USD", "accession": "0001193125-26-027207", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2026-01-28", "value": 302695000000, "unit": "USD", "accession": "0001193125-26-027207", "frame": "CY2024Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-10-29", "value": 363076000000, "unit": "USD", "accession": "0001193125-25-256321", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-10-29", "value": 343479000000, "unit": "USD", "accession": "0001193125-25-256321", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2025-10-29", "value": 287723000000, "unit": "USD", "accession": "0001193125-25-256321", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-06-30", "filed": "2025-07-30", "value": 343479000000, "unit": "USD", "accession": "0000950170-25-100235", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-06-30", "filed": "2025-07-30", "value": 268477000000, "unit": "USD", "accession": "0000950170-25-100235", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2023-06-30", "filed": "2025-07-30", "value": 206223000000, "unit": "USD", "accession": "0000950170-25-100235", "frame": "CY2023Q2I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-04-30", "value": 321891000000, "unit": "USD", "accession": "0000950170-25-061046", "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": "2025-07-01", "end": "2026-06-30", "filed": "2026-07-29", "value": 182935000000, "unit": "USD", "accession": "0001193125-26-323660", "frame": "CY2026" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": "2024-07-01", "end": "2025-06-30", "filed": "2026-07-29", "value": 136162000000, "unit": "USD", "accession": "0001193125-26-323660", "frame": "CY2025" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": "2023-07-01", "end": "2024-06-30", "filed": "2026-07-29", "value": 118548000000, "unit": "USD", "accession": "0001193125-26-323660", "frame": "CY2024" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": "2025-07-01", "end": "2026-03-31", "filed": "2026-04-29", "value": 127494000000, "unit": "USD", "accession": "0001193125-26-191507", "frame": null }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": "2024-07-01", "end": "2025-03-31", "filed": "2026-04-29", "value": 93515000000, "unit": "USD", "accession": "0001193125-26-191507", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": "2025-07-01", "end": "2025-12-31", "filed": "2026-01-28", "value": 80815000000, "unit": "USD", "accession": "0001193125-26-027207", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": "2024-07-01", "end": "2024-12-31", "filed": "2026-01-28", "value": 56471000000, "unit": "USD", "accession": "0001193125-26-027207", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2025-07-01", "end": "2025-09-30", "filed": "2025-10-29", "value": 45057000000, "unit": "USD", "accession": "0001193125-25-256321", "frame": "CY2025Q3" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2024-07-01", "end": "2024-09-30", "filed": "2025-10-29", "value": 34180000000, "unit": "USD", "accession": "0001193125-25-256321", "frame": "CY2024Q3" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2024-07-01", "end": "2025-06-30", "filed": "2025-07-30", "value": 136162000000, "unit": "USD", "accession": "0000950170-25-100235", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2023-07-01", "end": "2024-06-30", "filed": "2025-07-30", "value": 118548000000, "unit": "USD", "accession": "0000950170-25-100235", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2022-07-01", "end": "2023-06-30", "filed": "2025-07-30", "value": 87582000000, "unit": "USD", "accession": "0000950170-25-100235", "frame": "CY2023" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2024-07-01", "end": "2025-03-31", "filed": "2025-04-30", "value": 93515000000, "unit": "USD", "accession": "0000950170-25-061046", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2023-07-01", "end": "2024-03-31", "filed": "2025-04-30", "value": 81353000000, 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