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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": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-04-30", "filed": "2026-05-29", "value": 1036354000, "unit": "USD", "accession": "0001628280-26-039150", "frame": "CY2026Q1I" }, { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-01-31", "filed": "2026-05-29", "value": 1083540000, "unit": "USD", "accession": "0001628280-26-039150", "frame": "CY2025Q4I" }, { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-04-30", "filed": "2026-05-29", "value": 657809000, "unit": "USD", "accession": "0001628280-26-039150", "frame": "CY2025Q1I" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2026-01-31", "filed": "2026-03-11", "value": 1083540000, "unit": "USD", "accession": "0001628280-26-016799", "frame": null }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2025-01-31", "filed": "2026-03-11", "value": 490133000, "unit": "USD", "accession": "0001628280-26-016799", "frame": "CY2024Q4I" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2024-01-31", "filed": "2026-03-11", "value": 802959000, "unit": "USD", "accession": "0001628280-26-016799", "frame": "CY2023Q4I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-10-31", "filed": "2025-12-02", "value": 834092000, "unit": "USD", "accession": "0001628280-25-054768", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-01-31", "filed": "2025-12-02", "value": 490133000, "unit": "USD", "accession": "0001628280-25-054768", "frame": null }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-10-31", "filed": "2025-12-02", "value": 673054000, "unit": "USD", "accession": "0001628280-25-054768", "frame": "CY2024Q3I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-07-31", "filed": "2025-08-27", "value": 647139000, "unit": "USD", "accession": "0001441816-25-000181", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-01-31", "filed": "2025-08-27", "value": 490133000, "unit": "USD", "accession": "0001441816-25-000181", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-07-31", "filed": "2025-08-27", "value": 1290901000, "unit": "USD", "accession": "0001441816-25-000181", "frame": "CY2024Q2I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-04-30", "filed": "2025-06-04", "value": 657809000, "unit": "USD", "accession": "0001441816-25-000118", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-01-31", "filed": "2025-06-04", "value": 490133000, "unit": "USD", "accession": "0001441816-25-000118", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-04-30", "filed": "2025-06-04", "value": 815704000, "unit": "USD", "accession": "0001441816-25-000118", "frame": "CY2024Q1I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-01-31", "filed": "2025-03-21", "value": 490133000, "unit": "USD", "accession": "0001441816-25-000057", "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": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-04-30", "filed": "2026-05-29", "value": 3692691000, "unit": "USD", "accession": "0001628280-26-039150", "frame": "CY2026Q1I" }, { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-01-31", "filed": "2026-05-29", "value": 3758848000, "unit": "USD", "accession": "0001628280-26-039150", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2026-01-31", "filed": "2026-03-11", "value": 3758848000, "unit": "USD", "accession": "0001628280-26-016799", "frame": null }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2025-01-31", "filed": "2026-03-11", "value": 3430293000, "unit": "USD", "accession": "0001628280-26-016799", "frame": "CY2024Q4I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-10-31", "filed": "2025-12-02", "value": 3566649000, "unit": "USD", "accession": "0001628280-25-054768", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-01-31", "filed": "2025-12-02", "value": 3430293000, "unit": "USD", "accession": "0001628280-25-054768", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-07-31", "filed": "2025-08-27", "value": 3542061000, "unit": "USD", "accession": "0001441816-25-000181", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-01-31", "filed": "2025-08-27", "value": 3430293000, "unit": "USD", "accession": "0001441816-25-000181", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-04-30", "filed": "2025-06-04", "value": 3624420000, "unit": "USD", "accession": "0001441816-25-000118", "frame": "CY2025Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-01-31", "filed": "2025-06-04", "value": 3430293000, "unit": "USD", "accession": "0001441816-25-000118", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-01-31", "filed": "2025-03-21", "value": 3430293000, "unit": "USD", "accession": "0001441816-25-000057", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-01-31", "filed": "2025-03-21", "value": 2869642000, "unit": "USD", "accession": "0001441816-25-000057", "frame": "CY2023Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-10-31", "filed": "2024-12-10", "value": 3224785000, "unit": "USD", "accession": "0001441816-24-000260", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-01-31", "filed": "2024-12-10", "value": 2869642000, "unit": "USD", "accession": "0001441816-24-000260", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-07-31", "filed": "2024-08-30", "value": 3131230000, "unit": "USD", "accession": "0001441816-24-000188", "frame": "CY2024Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-01-31", "filed": "2024-08-30", "value": 2869642000, "unit": "USD", "accession": "0001441816-24-000188", "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": "2026-04-30", "filed": "2026-05-29", "value": 757731000, "unit": "USD", "accession": "0001628280-26-039150", "frame": "CY2026Q1I" }, { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-01-31", "filed": "2026-05-29", "value": 806490000, "unit": "USD", "accession": "0001628280-26-039150", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2026-01-31", "filed": "2026-03-11", "value": 806490000, "unit": "USD", "accession": "0001628280-26-016799", "frame": null }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2025-01-31", "filed": "2026-03-11", "value": 648069000, "unit": "USD", "accession": "0001628280-26-016799", "frame": "CY2024Q4I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-10-31", "filed": "2025-12-02", "value": 678210000, "unit": "USD", "accession": "0001628280-25-054768", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-01-31", "filed": "2025-12-02", "value": 648069000, "unit": "USD", "accession": "0001628280-25-054768", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-07-31", "filed": "2025-08-27", "value": 599087000, "unit": "USD", "accession": "0001441816-25-000181", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-01-31", "filed": "2025-08-27", "value": 648069000, "unit": "USD", "accession": "0001441816-25-000181", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-04-30", "filed": "2025-06-04", "value": 591470000, "unit": "USD", "accession": "0001441816-25-000118", "frame": "CY2025Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-01-31", "filed": "2025-06-04", "value": 648069000, "unit": "USD", "accession": "0001441816-25-000118", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-01-31", "filed": "2025-03-21", "value": 648069000, "unit": "USD", "accession": "0001441816-25-000057", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-01-31", "filed": "2025-03-21", "value": 1800653000, "unit": "USD", "accession": "0001441816-25-000057", "frame": "CY2023Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-10-31", "filed": "2024-12-10", "value": 1722809000, "unit": "USD", "accession": "0001441816-24-000260", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-01-31", "filed": "2024-12-10", "value": 1800653000, "unit": "USD", "accession": "0001441816-24-000260", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-07-31", "filed": "2024-08-30", "value": 1768183000, "unit": "USD", "accession": "0001441816-24-000188", "frame": "CY2024Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-01-31", "filed": "2024-08-30", "value": 1800653000, "unit": "USD", "accession": "0001441816-24-000188", "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": "2026-04-30", "filed": "2026-05-29", "value": 2934960000, "unit": "USD", "accession": "0001628280-26-039150", "frame": "CY2026Q1I" }, { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-01-31", "filed": "2026-05-29", "value": 2952358000, "unit": "USD", "accession": "0001628280-26-039150", "frame": "CY2025Q4I" }, { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-04-30", "filed": "2026-05-29", "value": 3032950000, "unit": "USD", "accession": "0001628280-26-039150", "frame": "CY2025Q1I" }, { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-01-31", "filed": "2026-05-29", "value": 2782224000, "unit": "USD", "accession": "0001628280-26-039150", "frame": "CY2024Q4I" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2026-01-31", "filed": "2026-03-11", "value": 2952358000, "unit": "USD", "accession": "0001628280-26-016799", "frame": null }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2025-01-31", "filed": "2026-03-11", "value": 2782224000, "unit": "USD", "accession": "0001628280-26-016799", "frame": null }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2024-01-31", "filed": "2026-03-11", "value": 1068989000, "unit": "USD", "accession": "0001628280-26-016799", "frame": "CY2023Q4I" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2023-01-31", "filed": "2026-03-11", "value": 739508000, "unit": "USD", "accession": "0001628280-26-016799", "frame": "CY2022Q4I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-10-31", "filed": "2025-12-02", "value": 2888439000, "unit": "USD", "accession": "0001628280-25-054768", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-07-31", "filed": "2025-12-02", "value": 2942974000, "unit": "USD", "accession": "0001628280-25-054768", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-04-30", "filed": "2025-12-02", "value": 3032950000, "unit": "USD", "accession": "0001628280-25-054768", "frame": null }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-01-31", "filed": "2025-12-02", "value": 2782224000, "unit": "USD", "accession": "0001628280-25-054768", "frame": null }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-10-31", "filed": "2025-12-02", "value": 1501976000, "unit": "USD", "accession": "0001628280-25-054768", "frame": "CY2024Q3I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-07-31", "filed": "2025-12-02", "value": 1363047000, "unit": "USD", "accession": "0001628280-25-054768", "frame": "CY2024Q2I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-04-30", "filed": "2025-12-02", "value": 1269256000, "unit": "USD", "accession": "0001628280-25-054768", "frame": "CY2024Q1I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-01-31", "filed": "2025-12-02", "value": 1068989000, "unit": "USD", "accession": "0001628280-25-054768", "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": "2026-02-01", "end": "2026-04-30", "filed": "2026-05-29", "value": 201631000, "unit": "USD", "accession": "0001628280-26-039150", "frame": "CY2026Q1" }, { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": "2025-02-01", "end": "2025-04-30", "filed": "2026-05-29", "value": 109929000, "unit": "USD", "accession": "0001628280-26-039150", "frame": "CY2025Q1" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": "2025-02-01", "end": "2026-01-31", "filed": "2026-03-11", "value": 505148000, "unit": "USD", "accession": "0001628280-26-016799", "frame": "CY2025" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": "2024-02-01", "end": "2025-01-31", "filed": "2026-03-11", "value": 150191000, "unit": "USD", "accession": "0001628280-26-016799", "frame": "CY2024" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": "2023-02-01", "end": "2024-01-31", "filed": "2026-03-11", "value": 121477000, "unit": "USD", "accession": "0001628280-26-016799", "frame": "CY2023" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": "2025-02-01", "end": "2025-10-31", "filed": "2025-12-02", "value": 325544000, "unit": "USD", "accession": "0001628280-25-054768", "frame": null }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": "2024-02-01", "end": "2024-10-31", "filed": "2025-12-02", "value": 99653000, "unit": "USD", "accession": "0001628280-25-054768", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": "2025-02-01", "end": "2025-07-31", "filed": "2025-08-27", "value": 182034000, "unit": "USD", "accession": "0001441816-25-000181", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": "2024-02-01", "end": "2024-07-31", "filed": "2025-08-27", "value": 62215000, "unit": "USD", "accession": "0001441816-25-000181", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2025-02-01", "end": "2025-04-30", "filed": "2025-06-04", "value": 109929000, "unit": "USD", "accession": "0001441816-25-000118", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2024-02-01", "end": "2024-04-30", "filed": "2025-06-04", "value": 63613000, "unit": "USD", "accession": "0001441816-25-000118", "frame": "CY2024Q1" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2024-02-01", "end": "2025-01-31", "filed": "2025-03-21", "value": 150191000, "unit": "USD", "accession": "0001441816-25-000057", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2023-02-01", "end": "2024-01-31", "filed": "2025-03-21", "value": 121477000, "unit": "USD", "accession": "0001441816-25-000057", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2022-02-01", "end": "2023-01-31", "filed": "2025-03-21", "value": -12970000, "unit": "USD", "accession": 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