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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": "2026-04-26", "filed": "2026-05-20", "value": 13237000000, "unit": "USD", "accession": "0001045810-26-000052", "frame": "CY2026Q1I" }, { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-01-25", "filed": "2026-05-20", "value": 10605000000, "unit": "USD", "accession": "0001045810-26-000052", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2026-01-25", "filed": "2026-02-25", "value": 10605000000, "unit": "USD", "accession": "0001045810-26-000021", "frame": null }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2025-01-26", "filed": "2026-02-25", "value": 8589000000, "unit": "USD", "accession": "0001045810-26-000021", "frame": "CY2024Q4I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-10-26", "filed": "2025-11-19", "value": 11486000000, "unit": "USD", "accession": "0001045810-25-000230", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-01-26", "filed": "2025-11-19", "value": 8589000000, "unit": "USD", "accession": "0001045810-25-000230", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-07-27", "filed": "2025-08-27", "value": 11639000000, "unit": "USD", "accession": "0001045810-25-000209", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-01-26", "filed": "2025-08-27", "value": 8589000000, "unit": "USD", "accession": "0001045810-25-000209", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-04-27", "filed": "2025-05-28", "value": 15234000000, "unit": "USD", "accession": "0001045810-25-000116", "frame": "CY2025Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-01-26", "filed": "2025-05-28", "value": 8589000000, "unit": "USD", "accession": "0001045810-25-000116", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-01-26", "filed": "2025-02-26", "value": 8589000000, "unit": "USD", "accession": "0001045810-25-000023", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-01-28", "filed": "2025-02-26", "value": 7280000000, "unit": "USD", "accession": "0001045810-25-000023", "frame": "CY2023Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-10-27", "filed": "2024-11-20", "value": 9107000000, "unit": "USD", "accession": "0001045810-24-000316", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-01-28", "filed": "2024-11-20", "value": 7280000000, "unit": "USD", "accession": "0001045810-24-000316", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-07-28", "filed": "2024-08-28", "value": 8563000000, "unit": "USD", "accession": "0001045810-24-000264", "frame": "CY2024Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-01-28", "filed": "2024-08-28", "value": 7280000000, "unit": "USD", "accession": "0001045810-24-000264", "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": "2026-04-26", "filed": "2026-05-20", "value": 259474000000, "unit": "USD", "accession": "0001045810-26-000052", "frame": "CY2026Q1I" }, { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-01-25", "filed": "2026-05-20", "value": 206803000000, "unit": "USD", "accession": "0001045810-26-000052", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2026-01-25", "filed": "2026-02-25", "value": 206803000000, "unit": "USD", "accession": "0001045810-26-000021", "frame": null }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2025-01-26", "filed": "2026-02-25", "value": 111601000000, "unit": "USD", "accession": "0001045810-26-000021", "frame": "CY2024Q4I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-10-26", "filed": "2025-11-19", "value": 161148000000, "unit": "USD", "accession": "0001045810-25-000230", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-01-26", "filed": "2025-11-19", "value": 111601000000, "unit": "USD", "accession": "0001045810-25-000230", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-07-27", "filed": "2025-08-27", "value": 140740000000, "unit": "USD", "accession": "0001045810-25-000209", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-01-26", "filed": "2025-08-27", "value": 111601000000, "unit": "USD", "accession": "0001045810-25-000209", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-04-27", "filed": "2025-05-28", "value": 125254000000, "unit": "USD", "accession": "0001045810-25-000116", "frame": "CY2025Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-01-26", "filed": "2025-05-28", "value": 111601000000, "unit": "USD", "accession": "0001045810-25-000116", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-01-26", "filed": "2025-02-26", "value": 111601000000, "unit": "USD", "accession": "0001045810-25-000023", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-01-28", "filed": "2025-02-26", "value": 65728000000, "unit": "USD", "accession": "0001045810-25-000023", "frame": "CY2023Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-10-27", "filed": "2024-11-20", "value": 96013000000, "unit": "USD", "accession": "0001045810-24-000316", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-01-28", "filed": "2024-11-20", "value": 65728000000, "unit": "USD", "accession": "0001045810-24-000316", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-07-28", "filed": "2024-08-28", "value": 85227000000, "unit": "USD", "accession": "0001045810-24-000264", "frame": "CY2024Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-01-28", "filed": "2024-08-28", "value": 65728000000, "unit": "USD", "accession": "0001045810-24-000264", "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": "2026-04-26", "filed": "2026-05-20", "value": 64000000000, "unit": "USD", "accession": "0001045810-26-000052", "frame": "CY2026Q1I" }, { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-01-25", "filed": "2026-05-20", "value": 49510000000, "unit": "USD", "accession": "0001045810-26-000052", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2026-01-25", "filed": "2026-02-25", "value": 49510000000, "unit": "USD", "accession": "0001045810-26-000021", "frame": null }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2025-01-26", "filed": "2026-02-25", "value": 32274000000, "unit": "USD", "accession": "0001045810-26-000021", "frame": "CY2024Q4I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-10-26", "filed": "2025-11-19", "value": 42251000000, "unit": "USD", "accession": "0001045810-25-000230", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-01-26", "filed": "2025-11-19", "value": 32274000000, "unit": "USD", "accession": "0001045810-25-000230", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-07-27", "filed": "2025-08-27", "value": 40609000000, "unit": "USD", "accession": "0001045810-25-000209", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-01-26", "filed": "2025-08-27", "value": 32274000000, "unit": "USD", "accession": "0001045810-25-000209", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-04-27", "filed": "2025-05-28", "value": 41411000000, "unit": "USD", "accession": "0001045810-25-000116", "frame": "CY2025Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-01-26", "filed": "2025-05-28", "value": 32274000000, "unit": "USD", "accession": "0001045810-25-000116", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-01-26", "filed": "2025-02-26", "value": 32274000000, "unit": "USD", "accession": "0001045810-25-000023", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-01-28", "filed": "2025-02-26", "value": 22750000000, "unit": "USD", "accession": "0001045810-25-000023", "frame": "CY2023Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-10-27", "filed": "2024-11-20", "value": 30114000000, "unit": "USD", "accession": "0001045810-24-000316", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-01-28", "filed": "2024-11-20", "value": 22750000000, "unit": "USD", "accession": "0001045810-24-000316", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-07-28", "filed": "2024-08-28", "value": 27070000000, "unit": "USD", "accession": "0001045810-24-000264", "frame": "CY2024Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-01-28", "filed": "2024-08-28", "value": 22750000000, "unit": "USD", "accession": "0001045810-24-000264", "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": "2026-04-26", "filed": "2026-05-20", "value": 195474000000, "unit": "USD", "accession": "0001045810-26-000052", "frame": "CY2026Q1I" }, { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-01-25", "filed": "2026-05-20", "value": 157293000000, "unit": "USD", "accession": "0001045810-26-000052", "frame": "CY2025Q4I" }, { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-04-27", "filed": "2026-05-20", "value": 83843000000, "unit": "USD", "accession": "0001045810-26-000052", "frame": "CY2025Q1I" }, { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-01-26", "filed": "2026-05-20", "value": 79327000000, "unit": "USD", "accession": "0001045810-26-000052", "frame": "CY2024Q4I" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2026-01-25", "filed": "2026-02-25", "value": 157293000000, "unit": "USD", "accession": "0001045810-26-000021", "frame": null }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2025-01-26", "filed": "2026-02-25", "value": 79327000000, "unit": "USD", "accession": "0001045810-26-000021", "frame": null }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2024-01-28", "filed": "2026-02-25", "value": 42978000000, "unit": "USD", "accession": "0001045810-26-000021", "frame": "CY2023Q4I" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2023-01-29", "filed": "2026-02-25", "value": 22101000000, "unit": "USD", "accession": "0001045810-26-000021", "frame": "CY2022Q4I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-10-26", "filed": "2025-11-19", "value": 118897000000, "unit": "USD", "accession": "0001045810-25-000230", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-07-27", "filed": "2025-11-19", "value": 100131000000, "unit": "USD", "accession": "0001045810-25-000230", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-01-26", "filed": "2025-11-19", "value": 79327000000, "unit": "USD", "accession": "0001045810-25-000230", "frame": null }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-10-27", "filed": "2025-11-19", "value": 65899000000, "unit": "USD", "accession": "0001045810-25-000230", "frame": "CY2024Q3I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-07-28", "filed": "2025-11-19", "value": 58157000000, "unit": "USD", "accession": "0001045810-25-000230", "frame": "CY2024Q2I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-01-28", "filed": "2025-11-19", "value": 42978000000, "unit": "USD", "accession": "0001045810-25-000230", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-07-27", "filed": "2025-08-27", "value": 100131000000, "unit": "USD", "accession": "0001045810-25-000209", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-04-27", "filed": "2025-08-27", "value": 83843000000, "unit": "USD", "accession": "0001045810-25-000209", "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": "2026-01-26", "end": "2026-04-26", "filed": "2026-05-20", "value": 50344000000, "unit": "USD", "accession": "0001045810-26-000052", "frame": "CY2026Q1" }, { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": "2025-01-27", "end": "2025-04-27", "filed": "2026-05-20", "value": 27414000000, "unit": "USD", "accession": "0001045810-26-000052", "frame": "CY2025Q1" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": "2025-01-27", "end": "2026-01-25", "filed": "2026-02-25", "value": 102718000000, "unit": "USD", "accession": "0001045810-26-000021", "frame": "CY2025" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": "2024-01-29", "end": "2025-01-26", "filed": "2026-02-25", "value": 64089000000, "unit": "USD", "accession": "0001045810-26-000021", "frame": "CY2024" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": "2023-01-30", "end": "2024-01-28", "filed": "2026-02-25", "value": 28090000000, "unit": "USD", "accession": "0001045810-26-000021", "frame": "CY2023" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": "2025-01-27", "end": "2025-10-26", "filed": "2025-11-19", "value": 66530000000, "unit": "USD", "accession": "0001045810-25-000230", "frame": null }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": "2024-01-29", "end": "2024-10-27", "filed": "2025-11-19", "value": 47460000000, "unit": "USD", "accession": "0001045810-25-000230", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": "2025-01-27", "end": "2025-07-27", "filed": "2025-08-27", "value": 42779000000, "unit": "USD", "accession": "0001045810-25-000209", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": "2024-01-29", "end": "2024-07-28", "filed": "2025-08-27", "value": 29833000000, "unit": "USD", 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