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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": "2026-04-30", "filed": "2026-05-29", "value": 762000000, "unit": "USD", "accession": "0001660134-26-000051", "frame": "CY2026Q1I" }, { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-01-31", "filed": "2026-05-29", "value": 858000000, "unit": "USD", "accession": "0001660134-26-000051", "frame": "CY2025Q4I" }, { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-04-30", "filed": "2026-05-29", "value": 494000000, "unit": "USD", "accession": "0001660134-26-000051", "frame": "CY2025Q1I" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2026-01-31", "filed": "2026-03-05", "value": 858000000, "unit": "USD", "accession": "0001660134-26-000020", "frame": null }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2025-01-31", "filed": "2026-03-05", "value": 409000000, "unit": "USD", "accession": "0001660134-26-000020", "frame": "CY2024Q4I" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2024-01-31", "filed": "2026-03-05", "value": 334000000, "unit": "USD", "accession": "0001660134-26-000020", "frame": "CY2023Q4I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-10-31", "filed": "2025-12-03", "value": 645000000, "unit": "USD", "accession": "0001660134-25-000171", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-01-31", "filed": "2025-12-03", "value": 409000000, "unit": "USD", "accession": "0001660134-25-000171", "frame": null }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-10-31", "filed": "2025-12-03", "value": 310000000, "unit": "USD", "accession": "0001660134-25-000171", "frame": "CY2024Q3I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-07-31", "filed": "2025-08-27", "value": 876000000, "unit": "USD", "accession": "0001660134-25-000157", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-01-31", "filed": "2025-08-27", "value": 409000000, "unit": "USD", "accession": "0001660134-25-000157", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-07-31", "filed": "2025-08-27", "value": 515000000, "unit": "USD", "accession": "0001660134-25-000157", "frame": "CY2024Q2I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-04-30", "filed": "2025-05-28", "value": 494000000, "unit": "USD", "accession": "0001660134-25-000093", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-01-31", "filed": "2025-05-28", "value": 409000000, "unit": "USD", "accession": "0001660134-25-000093", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-04-30", "filed": "2025-05-28", "value": 322000000, "unit": "USD", "accession": "0001660134-25-000093", "frame": "CY2024Q1I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-01-31", "filed": "2025-03-05", "value": 409000000, "unit": "USD", "accession": "0001660134-25-000049", "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": 9347000000, "unit": "USD", "accession": "0001660134-26-000051", "frame": "CY2026Q1I" }, { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-01-31", "filed": "2026-05-29", "value": 9710000000, "unit": "USD", "accession": "0001660134-26-000051", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2026-01-31", "filed": "2026-03-05", "value": 9710000000, "unit": "USD", "accession": "0001660134-26-000020", "frame": null }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2025-01-31", "filed": "2026-03-05", "value": 9437000000, "unit": "USD", "accession": "0001660134-26-000020", "frame": "CY2024Q4I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-10-31", "filed": "2025-12-03", "value": 9229000000, "unit": "USD", "accession": "0001660134-25-000171", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-01-31", "filed": "2025-12-03", "value": 9437000000, "unit": "USD", "accession": "0001660134-25-000171", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-07-31", "filed": "2025-08-27", "value": 9550000000, "unit": "USD", "accession": "0001660134-25-000157", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-01-31", "filed": "2025-08-27", "value": 9437000000, "unit": "USD", "accession": "0001660134-25-000157", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-04-30", "filed": "2025-05-28", "value": 9365000000, "unit": "USD", "accession": "0001660134-25-000093", "frame": "CY2025Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-01-31", "filed": "2025-05-28", "value": 9437000000, "unit": "USD", "accession": "0001660134-25-000093", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-01-31", "filed": "2025-03-05", "value": 9437000000, "unit": "USD", "accession": "0001660134-25-000049", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-01-31", "filed": "2025-03-05", "value": 8989000000, "unit": "USD", "accession": "0001660134-25-000049", "frame": "CY2023Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-10-31", "filed": "2024-12-04", "value": 9010000000, "unit": "USD", "accession": "0001660134-24-000168", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-01-31", "filed": "2024-12-04", "value": 8989000000, "unit": "USD", "accession": "0001660134-24-000168", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-07-31", "filed": "2024-08-29", "value": 9067000000, "unit": "USD", "accession": "0001660134-24-000138", "frame": "CY2024Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-01-31", "filed": "2024-08-29", "value": 8989000000, "unit": "USD", "accession": "0001660134-24-000138", "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": 2448000000, "unit": "USD", "accession": "0001660134-26-000051", "frame": "CY2026Q1I" }, { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-01-31", "filed": "2026-05-29", "value": 2711000000, "unit": "USD", "accession": "0001660134-26-000051", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2026-01-31", "filed": "2026-03-05", "value": 2711000000, "unit": "USD", "accession": "0001660134-26-000020", "frame": null }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2025-01-31", "filed": "2026-03-05", "value": 3032000000, "unit": "USD", "accession": "0001660134-26-000020", "frame": "CY2024Q4I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-10-31", "filed": "2025-12-03", "value": 2336000000, "unit": "USD", "accession": "0001660134-25-000171", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-01-31", "filed": "2025-12-03", "value": 3032000000, "unit": "USD", "accession": "0001660134-25-000171", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-07-31", "filed": "2025-08-27", "value": 2796000000, "unit": "USD", "accession": "0001660134-25-000157", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-01-31", "filed": "2025-08-27", "value": 3032000000, "unit": "USD", "accession": "0001660134-25-000157", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-04-30", "filed": "2025-05-28", "value": 2798000000, "unit": "USD", "accession": "0001660134-25-000093", "frame": "CY2025Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-01-31", "filed": "2025-05-28", "value": 3032000000, "unit": "USD", "accession": "0001660134-25-000093", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-01-31", "filed": "2025-03-05", "value": 3032000000, "unit": "USD", "accession": "0001660134-25-000049", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-01-31", "filed": "2025-03-05", "value": 3101000000, "unit": "USD", "accession": "0001660134-25-000049", "frame": "CY2023Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-10-31", "filed": "2024-12-04", "value": 2745000000, "unit": "USD", "accession": "0001660134-24-000168", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-01-31", "filed": "2024-12-04", "value": 3101000000, "unit": "USD", "accession": "0001660134-24-000168", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-07-31", "filed": "2024-08-29", "value": 2934000000, "unit": "USD", "accession": "0001660134-24-000138", "frame": "CY2024Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-01-31", "filed": "2024-08-29", "value": 3101000000, "unit": "USD", "accession": "0001660134-24-000138", "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": 6899000000, "unit": "USD", "accession": "0001660134-26-000051", "frame": "CY2026Q1I" }, { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-01-31", "filed": "2026-05-29", "value": 6999000000, "unit": "USD", "accession": "0001660134-26-000051", "frame": "CY2025Q4I" }, { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-04-30", "filed": "2026-05-29", "value": 6567000000, "unit": "USD", "accession": "0001660134-26-000051", "frame": "CY2025Q1I" }, { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-01-31", "filed": "2026-05-29", "value": 6405000000, "unit": "USD", "accession": "0001660134-26-000051", "frame": "CY2024Q4I" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2026-01-31", "filed": "2026-03-05", "value": 6999000000, "unit": "USD", "accession": "0001660134-26-000020", "frame": null }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2025-01-31", "filed": "2026-03-05", "value": 6405000000, "unit": "USD", "accession": "0001660134-26-000020", "frame": null }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2024-01-31", "filed": "2026-03-05", "value": 5888000000, "unit": "USD", "accession": "0001660134-26-000020", "frame": "CY2023Q4I" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2023-01-31", "filed": "2026-03-05", "value": 5466000000, "unit": "USD", "accession": "0001660134-26-000020", "frame": "CY2022Q4I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-10-31", "filed": "2025-12-03", "value": 6893000000, "unit": "USD", "accession": "0001660134-25-000171", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-07-31", "filed": "2025-12-03", "value": 6754000000, "unit": "USD", "accession": "0001660134-25-000171", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-04-30", "filed": "2025-12-03", "value": 6567000000, "unit": "USD", "accession": "0001660134-25-000171", "frame": null }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-01-31", "filed": "2025-12-03", "value": 6405000000, "unit": "USD", "accession": "0001660134-25-000171", "frame": null }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-10-31", "filed": "2025-12-03", "value": 6265000000, "unit": "USD", "accession": "0001660134-25-000171", "frame": "CY2024Q3I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-07-31", "filed": "2025-12-03", "value": 6133000000, "unit": "USD", "accession": "0001660134-25-000171", "frame": "CY2024Q2I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-04-30", "filed": "2025-12-03", "value": 5953000000, "unit": "USD", "accession": "0001660134-25-000171", "frame": "CY2024Q1I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-01-31", "filed": "2025-12-03", "value": 5888000000, "unit": "USD", "accession": "0001660134-25-000171", "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": 277000000, "unit": "USD", "accession": "0001660134-26-000051", "frame": "CY2026Q1" }, { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": "2025-02-01", "end": "2025-04-30", "filed": "2026-05-29", "value": 241000000, "unit": "USD", "accession": "0001660134-26-000051", "frame": "CY2025Q1" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": "2025-02-01", "end": "2026-01-31", "filed": "2026-03-05", "value": 884000000, "unit": "USD", "accession": "0001660134-26-000020", "frame": "CY2025" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": "2024-02-01", "end": "2025-01-31", "filed": "2026-03-05", "value": 750000000, "unit": "USD", "accession": "0001660134-26-000020", "frame": "CY2024" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": "2023-02-01", "end": "2024-01-31", "filed": "2026-03-05", "value": 512000000, "unit": "USD", "accession": "0001660134-26-000020", "frame": "CY2023" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": "2025-02-01", "end": "2025-10-31", "filed": "2025-12-03", "value": 626000000, "unit": "USD", "accession": "0001660134-25-000171", "frame": null }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": "2024-02-01", "end": "2024-10-31", "filed": "2025-12-03", "value": 464000000, "unit": "USD", "accession": "0001660134-25-000171", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": "2025-02-01", "end": "2025-07-31", "filed": "2025-08-27", "value": 408000000, "unit": "USD", "accession": "0001660134-25-000157", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": "2024-02-01", "end": "2024-07-31", "filed": "2025-08-27", "value": 305000000, "unit": "USD", "accession": 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