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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": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2026-05-31", "filed": "2026-07-17", "value": 1088200000, "unit": "USD", "accession": "0001193125-26-307785", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2025-05-31", "filed": "2026-07-17", "value": 1628600000, "unit": "USD", "accession": "0001193125-26-307785", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2024-05-31", "filed": "2026-07-17", "value": 1468900000, "unit": "USD", "accession": "0001193125-26-307785", "frame": "CY2024Q2I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2026-02-28", "filed": "2026-03-26", "value": 1742500000, "unit": "USD", "accession": "0001193125-26-126204", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-05-31", "filed": "2026-03-26", "value": 1628600000, "unit": "USD", "accession": "0001193125-26-126204", "frame": null }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-02-28", "filed": "2026-03-26", "value": 1563800000, "unit": "USD", "accession": "0001193125-26-126204", "frame": "CY2025Q1I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-11-30", "filed": "2025-12-22", "value": 1485600000, "unit": "USD", "accession": "0001193125-25-328698", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-05-31", "filed": "2025-12-22", "value": 1628600000, "unit": "USD", "accession": "0001193125-25-328698", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-11-30", "filed": "2025-12-22", "value": 1202100000, "unit": "USD", "accession": "0001193125-25-328698", "frame": "CY2024Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-08-31", "filed": "2025-09-30", "value": 809000000, "unit": "USD", "accession": "0001193125-25-224997", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-05-31", "filed": "2025-09-30", "value": 1628600000, "unit": "USD", "accession": "0001193125-25-224997", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-08-31", "filed": "2025-09-30", "value": 1459600000, "unit": "USD", "accession": "0001193125-25-224997", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-05-31", "filed": "2025-07-11", "value": 1628600000, "unit": "USD", "accession": "0000950170-25-095300", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-05-31", "filed": "2025-07-11", "value": 1468900000, "unit": "USD", "accession": "0000950170-25-095300", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2023-05-31", "filed": "2025-07-11", "value": 1222000000, "unit": "USD", "accession": "0000950170-25-095300", "frame": "CY2023Q2I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-02-28", "filed": "2025-03-26", "value": 1563800000, "unit": "USD", "accession": "0000950170-25-045216", "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": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2026-05-31", "filed": "2026-07-17", "value": 16174500000, "unit": "USD", "accession": "0001193125-26-307785", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2025-05-31", "filed": "2026-07-17", "value": 16564100000, "unit": "USD", "accession": "0001193125-26-307785", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2026-02-28", "filed": "2026-03-26", "value": 17511400000, "unit": "USD", "accession": "0001193125-26-126204", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-05-31", "filed": "2026-03-26", "value": 16564100000, "unit": "USD", "accession": "0001193125-26-126204", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-11-30", "filed": "2025-12-22", "value": 16518900000, "unit": "USD", "accession": "0001193125-25-328698", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-05-31", "filed": "2025-12-22", "value": 16564100000, "unit": "USD", "accession": "0001193125-25-328698", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-08-31", "filed": "2025-09-30", "value": 16663000000, "unit": "USD", "accession": "0001193125-25-224997", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-05-31", "filed": "2025-09-30", "value": 16564100000, "unit": "USD", "accession": "0001193125-25-224997", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-05-31", "filed": "2025-07-11", "value": 16564100000, "unit": "USD", "accession": "0000950170-25-095300", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-05-31", "filed": "2025-07-11", "value": 10383100000, "unit": "USD", "accession": "0000950170-25-095300", "frame": "CY2024Q2I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-02-28", "filed": "2025-03-26", "value": 11221600000, "unit": "USD", "accession": "0000950170-25-045216", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-05-31", "filed": "2025-03-26", "value": 10383100000, "unit": "USD", "accession": "0000950170-25-045216", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-11-30", "filed": "2024-12-19", "value": 10554700000, "unit": "USD", "accession": "0000950170-24-138425", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-05-31", "filed": "2024-12-19", "value": 10383100000, "unit": "USD", "accession": "0000950170-24-138425", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-08-31", "filed": "2024-10-01", "value": 10489100000, "unit": "USD", "accession": "0000950170-24-110834", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-05-31", "filed": "2024-10-01", "value": 10383100000, "unit": "USD", "accession": "0000950170-24-110834", "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": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2026-05-31", "filed": "2026-07-17", "value": 12439400000, "unit": "USD", "accession": "0001193125-26-307785", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2025-05-31", "filed": "2026-07-17", "value": 12436100000, "unit": "USD", "accession": "0001193125-26-307785", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2026-02-28", "filed": "2026-03-26", "value": 13497800000, "unit": "USD", "accession": "0001193125-26-126204", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-05-31", "filed": "2026-03-26", "value": 12436100000, "unit": "USD", "accession": "0001193125-26-126204", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-11-30", "filed": "2025-12-22", "value": 12638800000, "unit": "USD", "accession": "0001193125-25-328698", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-05-31", "filed": "2025-12-22", "value": 12436100000, "unit": "USD", "accession": "0001193125-25-328698", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-08-31", "filed": "2025-09-30", "value": 12692400000, "unit": "USD", "accession": "0001193125-25-224997", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-05-31", "filed": "2025-09-30", "value": 12436100000, "unit": "USD", "accession": "0001193125-25-224997", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-05-31", "filed": "2025-07-11", "value": 12436100000, "unit": "USD", "accession": "0000950170-25-095300", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-05-31", "filed": "2025-07-11", "value": 6582100000, "unit": "USD", "accession": "0000950170-25-095300", "frame": "CY2024Q2I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-02-28", "filed": "2025-03-26", "value": 7105000000, "unit": "USD", "accession": "0000950170-25-045216", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-05-31", "filed": "2025-03-26", "value": 6582100000, "unit": "USD", "accession": "0000950170-25-045216", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-11-30", "filed": "2024-12-19", "value": 6629000000, "unit": "USD", "accession": "0000950170-24-138425", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-05-31", "filed": "2024-12-19", "value": 6582100000, "unit": "USD", "accession": "0000950170-24-138425", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-08-31", "filed": "2024-10-01", "value": 6638700000, "unit": "USD", "accession": "0000950170-24-110834", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-05-31", "filed": "2024-10-01", "value": 6582100000, "unit": "USD", "accession": "0000950170-24-110834", "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": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2026-05-31", "filed": "2026-07-17", "value": 3735100000, "unit": "USD", "accession": "0001193125-26-307785", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2025-05-31", "filed": "2026-07-17", "value": 4128000000, "unit": "USD", "accession": "0001193125-26-307785", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2024-05-31", "filed": "2026-07-17", "value": 3801000000, "unit": "USD", "accession": "0001193125-26-307785", "frame": "CY2024Q2I" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2023-05-31", "filed": "2026-07-17", "value": 3493200000, "unit": "USD", "accession": "0001193125-26-307785", "frame": "CY2023Q2I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2026-02-28", "filed": "2026-03-26", "value": 4013600000, "unit": "USD", "accession": "0001193125-26-126204", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-11-30", "filed": "2026-03-26", "value": 3880100000, "unit": "USD", "accession": "0001193125-26-126204", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-05-31", "filed": "2026-03-26", "value": 4128000000, "unit": "USD", "accession": "0001193125-26-126204", "frame": null }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-02-28", "filed": "2026-03-26", "value": 4116600000, "unit": "USD", "accession": "0001193125-26-126204", "frame": "CY2025Q1I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-11-30", "filed": "2026-03-26", "value": 3925700000, "unit": "USD", "accession": "0001193125-26-126204", "frame": "CY2024Q4I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-05-31", "filed": "2026-03-26", "value": 3801000000, "unit": "USD", "accession": "0001193125-26-126204", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-11-30", "filed": "2025-12-22", "value": 3880100000, "unit": "USD", "accession": "0001193125-25-328698", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-08-31", "filed": "2025-12-22", "value": 3970600000, "unit": "USD", "accession": "0001193125-25-328698", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-05-31", "filed": "2025-12-22", "value": 4128000000, "unit": "USD", "accession": "0001193125-25-328698", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-11-30", "filed": "2025-12-22", "value": 3925700000, "unit": "USD", "accession": "0001193125-25-328698", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-08-31", "filed": "2025-12-22", "value": 3850400000, "unit": "USD", "accession": "0001193125-25-328698", "frame": "CY2024Q3I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-05-31", "filed": "2025-12-22", "value": 3801000000, "unit": "USD", "accession": "0001193125-25-328698", "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": 2026, "fp": "FY", "form": "10-K", "start": "2025-06-01", "end": "2026-05-31", "filed": "2026-07-17", "value": 2556700000, "unit": "USD", "accession": "0001193125-26-307785", "frame": "CY2025" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": "2024-06-01", "end": "2025-05-31", "filed": "2026-07-17", "value": 1900900000, "unit": "USD", "accession": "0001193125-26-307785", "frame": "CY2024" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": "2023-06-01", "end": "2024-05-31", "filed": "2026-07-17", "value": 1897700000, "unit": "USD", "accession": "0001193125-26-307785", "frame": "CY2023" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": "2025-06-01", "end": "2026-02-28", "filed": "2026-03-26", "value": 1975800000, "unit": "USD", "accession": "0001193125-26-126204", "frame": null }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": "2024-06-01", "end": "2025-02-28", "filed": "2026-03-26", "value": 1557100000, "unit": "USD", "accession": "0001193125-26-126204", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": "2025-06-01", "end": "2025-11-30", "filed": "2025-12-22", "value": 1163300000, "unit": "USD", "accession": "0001193125-25-328698", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": "2024-06-01", "end": "2024-11-30", "filed": "2025-12-22", "value": 841100000, "unit": "USD", "accession": "0001193125-25-328698", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2025-06-01", "end": "2025-08-31", "filed": "2025-09-30", "value": 718400000, "unit": "USD", "accession": "0001193125-25-224997", "frame": "CY2025Q3" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2024-06-01", "end": "2024-08-31", "filed": "2025-09-30", "value": 546100000, "unit": "USD", "accession": "0001193125-25-224997", "frame": "CY2024Q3" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2024-06-01", "end": "2025-05-31", "filed": "2025-07-11", "value": 1900900000, "unit": "USD", "accession": "0000950170-25-095300", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2023-06-01", "end": "2024-05-31", "filed": "2025-07-11", "value": 1897700000, "unit": "USD", "accession": "0000950170-25-095300", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2022-06-01", "end": "2023-05-31", "filed": "2025-07-11", "value": 1706200000, "unit": "USD", "accession": "0000950170-25-095300", "frame": "CY2022" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2024-06-01", "end": "2025-02-28", "filed": "2025-03-26", "value": 1557100000, "unit": "USD", "accession": "0000950170-25-045216", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2023-06-01", "end": "2024-02-29", "filed": "2025-03-26", "value": 1676000000, "unit": "USD", 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