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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": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2026-06-30", "filed": "2026-08-05", "value": 283939000, "unit": "USD", "accession": "0000878927-26-000023", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-08-05", "value": 120091000, "unit": "USD", "accession": "0000878927-26-000023", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-05-06", "value": 288082000, "unit": "USD", "accession": "0000878927-26-000011", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-05-06", "value": 120091000, "unit": "USD", "accession": "0000878927-26-000011", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-24", "value": 120091000, "unit": "USD", "accession": "0001193125-26-067161", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-24", "value": 108676000, "unit": "USD", "accession": "0001193125-26-067161", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-11-06", "value": 46592000, "unit": "USD", "accession": "0001193125-25-268415", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-11-06", "value": 108676000, "unit": "USD", "accession": "0001193125-25-268415", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-08-06", "value": 24057000, "unit": "USD", "accession": "0000950170-25-103916", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-08-06", "value": 108676000, "unit": "USD", "accession": "0000950170-25-103916", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-05-06", "value": 97198000, "unit": "USD", "accession": "0000950170-25-064508", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-05-06", "value": 108676000, "unit": "USD", "accession": "0000950170-25-064508", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-02-25", "value": 108676000, "unit": "USD", "accession": "0000950170-25-026661", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2025-02-25", "value": 433799000, "unit": "USD", "accession": "0000950170-25-026661", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-11-06", "value": 74163000, "unit": "USD", "accession": "0000950170-24-122440", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-11-06", "value": 433799000, "unit": "USD", "accession": "0000950170-24-122440", "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. 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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": "Q2", "form": "10-Q", "start": null, "end": "2026-06-30", "filed": "2026-08-05", "value": 4547352000, "unit": "USD", "accession": "0000878927-26-000023", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-08-05", "value": 4399722000, "unit": "USD", "accession": "0000878927-26-000023", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-08-05", "value": 4311057000, "unit": "USD", "accession": "0000878927-26-000023", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2026-08-05", "value": 4230631000, "unit": "USD", "accession": "0000878927-26-000023", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2026-08-05", "value": 4235324000, "unit": "USD", "accession": "0000878927-26-000023", "frame": "CY2025Q1I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2026-08-05", "value": 4244588000, "unit": "USD", "accession": "0000878927-26-000023", "frame": "CY2024Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-05-06", "value": 4399722000, "unit": "USD", "accession": "0000878927-26-000011", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-05-06", "value": 4311057000, "unit": "USD", "accession": "0000878927-26-000011", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2026-05-06", "value": 4235324000, "unit": "USD", "accession": "0000878927-26-000011", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2026-05-06", "value": 4244588000, "unit": "USD", "accession": "0000878927-26-000011", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-24", "value": 4311057000, "unit": "USD", "accession": "0001193125-26-067161", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-24", "value": 4244588000, "unit": "USD", "accession": "0001193125-26-067161", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2026-02-24", "value": 4257811000, "unit": "USD", "accession": "0001193125-26-067161", "frame": "CY2023Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2022-12-31", "filed": "2026-02-24", "value": 3652917000, "unit": "USD", "accession": "0001193125-26-067161", "frame": "CY2022Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-11-06", "value": 4263196000, "unit": "USD", "accession": "0001193125-25-268415", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-11-06", "value": 4230631000, "unit": "USD", "accession": "0001193125-25-268415", "frame": null } ] }, { "label": "Operativt kassaflöde", "taxonomy": "us-gaap", "concept": "NetCashProvidedByUsedInOperatingActivities", "description": "Amount of cash inflow (outflow) from operating activities, including discontinued operations. 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"0000878927-26-000011", "frame": "CY2025Q1" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2025-01-01", "end": "2025-12-31", "filed": "2026-02-24", "value": 1370133000, "unit": "USD", "accession": "0001193125-26-067161", "frame": "CY2025" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2024-01-01", "end": "2024-12-31", "filed": "2026-02-24", "value": 1659283000, "unit": "USD", "accession": "0001193125-26-067161", "frame": "CY2024" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2023-01-01", "end": "2023-12-31", "filed": "2026-02-24", "value": 1569135000, "unit": "USD", "accession": "0001193125-26-067161", "frame": "CY2023" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2025-01-01", "end": "2025-09-30", "filed": "2025-11-06", "value": 1059840000, "unit": "USD", "accession": "0001193125-25-268415", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2024-01-01", "end": "2024-09-30", "filed": "2025-11-06", "value": 1258224000, "unit": "USD", 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