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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": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-07-03", "filed": "2026-08-03", "value": 1213898000, "unit": "USD", "accession": "0001852131-26-000048", "frame": "CY2026Q2I" }, { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-08-03", "value": 1094976000, "unit": "USD", "accession": "0001852131-26-000048", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2026-03-31", "filed": "2026-05-19", "value": 1094976000, "unit": "USD", "accession": "0001852131-26-000017", "frame": null }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2025-03-31", "filed": "2026-05-19", "value": 766103000, "unit": "USD", "accession": "0001852131-26-000017", "frame": "CY2025Q1I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-01-30", "value": 952624000, "unit": "USD", "accession": "0001852131-26-000006", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2026-01-30", "value": 766103000, "unit": "USD", "accession": "0001852131-26-000006", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-09-26", "filed": "2025-10-30", "value": 845342000, "unit": "USD", "accession": "0001852131-25-000064", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-10-30", "value": 766103000, "unit": "USD", "accession": "0001852131-25-000064", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-06-27", "filed": "2025-08-01", "value": 743402000, "unit": "USD", "accession": "0001852131-25-000050", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-08-01", "value": 766103000, "unit": "USD", "accession": "0001852131-25-000050", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-03-31", "filed": "2025-05-22", "value": 766103000, "unit": "USD", "accession": "0001852131-25-000021", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-03-31", "filed": "2025-05-22", "value": 474054000, "unit": "USD", "accession": "0001852131-25-000021", "frame": "CY2024Q1I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-01-31", "value": 693543000, "unit": "USD", "accession": "0001852131-25-000006", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-03-31", "filed": "2025-01-31", "value": 474054000, "unit": "USD", "accession": "0001852131-25-000006", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-09-27", "filed": "2024-11-01", "value": 561884000, "unit": "USD", "accession": "0001852131-24-000025", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-03-31", "filed": "2024-11-01", "value": 474054000, "unit": "USD", "accession": "0001852131-24-000025", "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": "2026-07-03", "filed": "2026-08-03", "value": 4262207000, "unit": "USD", "accession": "0001852131-26-000048", "frame": "CY2026Q2I" }, { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-08-03", "value": 4073212000, "unit": "USD", "accession": "0001852131-26-000048", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2026-03-31", "filed": "2026-05-19", "value": 4073212000, "unit": "USD", "accession": "0001852131-26-000017", "frame": null }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2025-03-31", "filed": "2026-05-19", "value": 3192516000, "unit": "USD", "accession": "0001852131-26-000017", "frame": "CY2025Q1I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-01-30", "value": 3800066000, "unit": "USD", "accession": "0001852131-26-000006", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2026-01-30", "value": 3192516000, "unit": "USD", "accession": "0001852131-26-000006", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-09-26", "filed": "2025-10-30", "value": 3668889000, "unit": "USD", "accession": "0001852131-25-000064", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-10-30", "value": 3192516000, "unit": "USD", "accession": "0001852131-25-000064", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-06-27", "filed": "2025-08-01", "value": 3389939000, "unit": "USD", "accession": "0001852131-25-000050", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-08-01", "value": 3192516000, "unit": "USD", "accession": "0001852131-25-000050", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-03-31", "filed": "2025-05-22", "value": 3192516000, "unit": "USD", "accession": "0001852131-25-000021", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-03-31", "filed": "2025-05-22", "value": 2518782000, "unit": "USD", "accession": "0001852131-25-000021", "frame": "CY2024Q1I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-01-31", "value": 2983559000, "unit": "USD", "accession": "0001852131-25-000006", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-03-31", "filed": "2025-01-31", "value": 2518782000, "unit": "USD", "accession": "0001852131-25-000006", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-09-27", "filed": "2024-11-01", "value": 2768659000, "unit": "USD", "accession": "0001852131-24-000025", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-03-31", "filed": "2024-11-01", "value": 2518782000, "unit": "USD", "accession": "0001852131-24-000025", "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": "2026-07-03", "filed": "2026-08-03", "value": 1705104000, "unit": "USD", "accession": "0001852131-26-000048", "frame": "CY2026Q2I" }, { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-08-03", "value": 1738815000, "unit": "USD", "accession": "0001852131-26-000048", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2026-03-31", "filed": "2026-05-19", "value": 1738815000, "unit": "USD", "accession": "0001852131-26-000017", "frame": null }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2025-03-31", "filed": "2026-05-19", "value": 1564386000, "unit": "USD", "accession": "0001852131-26-000017", "frame": "CY2025Q1I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-01-30", "value": 1649196000, "unit": "USD", "accession": "0001852131-26-000006", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2026-01-30", "value": 1564386000, "unit": "USD", "accession": "0001852131-26-000006", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-09-26", "filed": "2025-10-30", "value": 1683191000, "unit": "USD", "accession": "0001852131-25-000064", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-10-30", "value": 1564386000, "unit": "USD", "accession": "0001852131-25-000064", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-06-27", "filed": "2025-08-01", "value": 1582795000, "unit": "USD", "accession": "0001852131-25-000050", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-08-01", "value": 1564386000, "unit": "USD", "accession": "0001852131-25-000050", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-03-31", "filed": "2025-05-22", "value": 1564386000, "unit": "USD", "accession": "0001852131-25-000021", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-03-31", "filed": "2025-05-22", "value": 1526754000, "unit": "USD", "accession": "0001852131-25-000021", "frame": "CY2024Q1I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-01-31", "value": 1558599000, "unit": "USD", "accession": "0001852131-25-000006", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-03-31", "filed": "2025-01-31", "value": 1526754000, "unit": "USD", "accession": "0001852131-25-000006", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-09-27", "filed": "2024-11-01", "value": 1486341000, "unit": "USD", "accession": "0001852131-24-000025", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-03-31", "filed": "2024-11-01", "value": 1526754000, "unit": "USD", "accession": "0001852131-24-000025", "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": "2026-07-03", "filed": "2026-08-03", "value": 2557103000, "unit": "USD", "accession": "0001852131-26-000048", "frame": "CY2026Q2I" }, { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-08-03", "value": 2334397000, "unit": "USD", "accession": "0001852131-26-000048", "frame": "CY2026Q1I" }, { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-06-27", "filed": "2026-08-03", "value": 1807144000, "unit": "USD", "accession": "0001852131-26-000048", "frame": "CY2025Q2I" }, { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2026-08-03", "value": 1628130000, "unit": "USD", "accession": "0001852131-26-000048", "frame": "CY2025Q1I" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2026-03-31", "filed": "2026-05-19", "value": 2334397000, "unit": "USD", "accession": "0001852131-26-000017", "frame": null }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2025-03-31", "filed": "2026-05-19", "value": 1628130000, "unit": "USD", "accession": "0001852131-26-000017", "frame": null }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2024-03-31", "filed": "2026-05-19", "value": 992028000, "unit": "USD", "accession": "0001852131-26-000017", "frame": "CY2024Q1I" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2023-03-31", "filed": "2026-05-19", "value": -3075767000, "unit": "USD", "accession": "0001852131-26-000017", "frame": "CY2023Q1I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-01-30", "value": 2150870000, "unit": "USD", "accession": "0001852131-26-000006", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-26", "filed": "2026-01-30", "value": 1985698000, "unit": "USD", "accession": "0001852131-26-000006", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2026-01-30", "value": 1628130000, "unit": "USD", "accession": "0001852131-26-000006", "frame": null }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2026-01-30", "value": 1424960000, "unit": "USD", "accession": "0001852131-26-000006", "frame": "CY2024Q4I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-27", "filed": "2026-01-30", "value": 1282318000, "unit": "USD", "accession": "0001852131-26-000006", "frame": "CY2024Q3I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-03-31", "filed": "2026-01-30", "value": 992028000, "unit": "USD", "accession": "0001852131-26-000006", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-09-26", "filed": "2025-10-30", "value": 1985698000, "unit": "USD", "accession": "0001852131-25-000064", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-10-30", "value": 1628130000, "unit": "USD", "accession": "0001852131-25-000064", "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": "2026-07-03", "filed": "2026-08-03", "value": 121059000, "unit": "USD", "accession": "0001852131-26-000048", "frame": "CY2026Q2" }, { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": "2025-04-01", "end": "2025-06-27", "filed": "2026-08-03", "value": 81324000, "unit": "USD", "accession": "0001852131-26-000048", "frame": "CY2025Q2" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": "2025-04-01", "end": "2026-03-31", "filed": "2026-05-19", "value": 562911000, "unit": "USD", "accession": "0001852131-26-000017", "frame": "CY2025" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": "2024-04-01", "end": "2025-03-31", "filed": "2026-05-19", "value": 655794000, "unit": "USD", "accession": "0001852131-26-000017", "frame": "CY2024" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": "2023-04-01", "end": "2024-03-31", "filed": "2026-05-19", "value": 428973000, "unit": "USD", "accession": "0001852131-26-000017", "frame": "CY2023" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": "2025-04-01", "end": "2025-12-31", "filed": "2026-01-30", "value": 391483000, "unit": "USD", "accession": "0001852131-26-000006", "frame": null }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": "2024-04-01", "end": "2024-12-31", "filed": "2026-01-30", "value": 418467000, "unit": "USD", "accession": "0001852131-26-000006", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": "2025-04-01", "end": "2025-09-26", "filed": "2025-10-30", "value": 268203000, "unit": "USD", "accession": "0001852131-25-000064", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": "2024-04-01", "end": "2024-09-27", "filed": "2025-10-30", "value": 274627000, "unit": "USD", "accession": 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