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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": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-05-05", "value": 6977000000, "unit": "USD", "accession": "0001633917-26-000067", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-05-05", "value": 8049000000, "unit": "USD", "accession": "0001633917-26-000067", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2026-05-05", "value": 7569000000, "unit": "USD", "accession": "0001633917-26-000067", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-03", "value": 8049000000, "unit": "USD", "accession": "0001633917-26-000024", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-03", "value": 6662000000, "unit": "USD", "accession": "0001633917-26-000024", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2026-02-03", "value": 9081000000, "unit": "USD", "accession": "0001633917-26-000024", "frame": "CY2023Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-10-28", "value": 8995000000, "unit": "USD", "accession": "0001633917-25-000196", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-10-28", "value": 6662000000, "unit": "USD", "accession": "0001633917-25-000196", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2025-10-28", "value": 7372000000, "unit": "USD", "accession": "0001633917-25-000196", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-07-29", "value": 6688000000, "unit": "USD", "accession": "0001633917-25-000161", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-07-29", "value": 6662000000, "unit": "USD", "accession": "0001633917-25-000161", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-06-30", "filed": "2025-07-29", "value": 7801000000, "unit": "USD", "accession": "0001633917-25-000161", "frame": "CY2024Q2I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-04-29", "value": 7449000000, "unit": "USD", "accession": "0001633917-25-000064", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-04-29", "value": 6561000000, "unit": "USD", "accession": "0001633917-25-000064", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-03-31", "filed": "2025-04-29", "value": 9693000000, "unit": "USD", "accession": "0001633917-25-000064", "frame": "CY2024Q1I" }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-02-04", "value": 6561000000, "unit": "USD", "accession": "0001633917-25-000019", "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": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-05-05", "value": 80546000000, "unit": "USD", "accession": "0001633917-26-000067", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-05-05", "value": 80173000000, "unit": "USD", "accession": "0001633917-26-000067", "frame": "CY2025Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-03", "value": 80173000000, "unit": "USD", "accession": "0001633917-26-000024", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-03", "value": 78725000000, "unit": "USD", "accession": "0001633917-26-000024", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-10-28", "value": 79801000000, "unit": "USD", "accession": "0001633917-25-000196", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-10-28", "value": 78725000000, "unit": "USD", "accession": "0001633917-25-000196", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-07-29", "value": 79777000000, "unit": "USD", "accession": "0001633917-25-000161", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-07-29", "value": 78725000000, "unit": "USD", "accession": "0001633917-25-000161", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-04-29", "value": 81274000000, "unit": "USD", "accession": "0001633917-25-000064", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-04-29", "value": 78725000000, "unit": "USD", "accession": "0001633917-25-000064", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-02-04", "value": 81611000000, "unit": "USD", "accession": "0001633917-25-000019", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2025-02-04", "value": 82166000000, "unit": "USD", "accession": "0001633917-25-000019", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-10-29", "value": 83511000000, "unit": "USD", "accession": "0001633917-24-000110", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-10-29", "value": 82166000000, "unit": "USD", "accession": "0001633917-24-000110", "frame": null }, { "fy": 2024, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-06-30", "filed": "2024-07-30", "value": 84016000000, "unit": "USD", "accession": "0001633917-24-000098", "frame": "CY2024Q2I" }, { "fy": 2024, "fp": "Q2", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-07-30", "value": 82166000000, "unit": "USD", "accession": "0001633917-24-000098", "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": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-05-05", "value": 60522000000, "unit": "USD", "accession": "0001633917-26-000067", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-05-05", "value": 59917000000, "unit": "USD", "accession": "0001633917-26-000067", "frame": "CY2025Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-03", "value": 59917000000, "unit": "USD", "accession": "0001633917-26-000024", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-03", "value": 58308000000, "unit": "USD", "accession": "0001633917-26-000024", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-10-28", "value": 59603000000, "unit": "USD", "accession": "0001633917-25-000196", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-10-28", "value": 58308000000, "unit": "USD", "accession": "0001633917-25-000196", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-07-29", "value": 59576000000, "unit": "USD", "accession": "0001633917-25-000161", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-07-29", "value": 58308000000, "unit": "USD", "accession": "0001633917-25-000161", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-04-29", "value": 61020000000, "unit": "USD", "accession": "0001633917-25-000064", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-04-29", "value": 58308000000, "unit": "USD", "accession": "0001633917-25-000064", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-02-04", "value": 61194000000, "unit": "USD", "accession": "0001633917-25-000019", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2025-02-04", "value": 61115000000, "unit": "USD", "accession": "0001633917-25-000019", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-10-29", "value": 63337000000, "unit": "USD", "accession": "0001633917-24-000110", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-10-29", "value": 61115000000, "unit": "USD", "accession": "0001633917-24-000110", "frame": null }, { "fy": 2024, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-06-30", "filed": "2024-07-30", "value": 63394000000, "unit": "USD", "accession": "0001633917-24-000098", "frame": "CY2024Q2I" }, { "fy": 2024, "fp": "Q2", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-07-30", "value": 61115000000, "unit": "USD", "accession": "0001633917-24-000098", "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": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-05-05", "value": 20024000000, "unit": "USD", "accession": "0001633917-26-000067", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-05-05", "value": 20256000000, "unit": "USD", "accession": "0001633917-26-000067", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2026-05-05", "value": 20254000000, "unit": "USD", "accession": "0001633917-26-000067", "frame": "CY2025Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2026-05-05", "value": 20417000000, "unit": "USD", "accession": "0001633917-26-000067", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-03", "value": 20256000000, "unit": "USD", "accession": "0001633917-26-000024", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-03", "value": 20417000000, "unit": "USD", "accession": "0001633917-26-000024", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2026-02-03", "value": 21051000000, "unit": "USD", "accession": "0001633917-26-000024", "frame": "CY2023Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2022-12-31", "filed": "2026-02-03", "value": 20274000000, "unit": "USD", "accession": "0001633917-26-000024", "frame": "CY2022Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-10-28", "value": 20198000000, "unit": "USD", "accession": "0001633917-25-000196", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-10-28", "value": 20201000000, "unit": "USD", "accession": "0001633917-25-000196", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-10-28", "value": 20254000000, "unit": "USD", "accession": "0001633917-25-000196", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-10-28", "value": 20417000000, "unit": "USD", "accession": "0001633917-25-000196", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2025-10-28", "value": 20174000000, "unit": "USD", "accession": "0001633917-25-000196", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-06-30", "filed": "2025-10-28", "value": 20622000000, "unit": "USD", "accession": "0001633917-25-000196", "frame": "CY2024Q2I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-03-31", "filed": "2025-10-28", "value": 20702000000, "unit": "USD", "accession": "0001633917-25-000196", "frame": "CY2024Q1I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2025-10-28", "value": 21051000000, "unit": "USD", "accession": "0001633917-25-000196", "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": "Q1", "form": "10-Q", "start": "2026-01-01", "end": "2026-03-31", "filed": "2026-05-05", "value": 1134000000, "unit": "USD", "accession": "0001633917-26-000067", "frame": "CY2026Q1" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2025-01-01", "end": "2025-03-31", "filed": "2026-05-05", "value": 1160000000, "unit": "USD", "accession": "0001633917-26-000067", "frame": "CY2025Q1" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2025-01-01", "end": "2025-12-31", "filed": "2026-02-03", "value": 6416000000, "unit": "USD", "accession": "0001633917-26-000024", "frame": "CY2025" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2024-01-01", "end": "2024-12-31", "filed": "2026-02-03", "value": 7450000000, "unit": "USD", "accession": "0001633917-26-000024", "frame": "CY2024" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2023-01-01", "end": "2023-12-31", "filed": "2026-02-03", "value": 4843000000, "unit": "USD", "accession": "0001633917-26-000024", "frame": "CY2023" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2025-01-01", "end": "2025-09-30", "filed": "2025-10-28", "value": 4032000000, "unit": "USD", "accession": "0001633917-25-000196", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2024-01-01", "end": "2024-09-30", "filed": "2025-10-28", "value": 5056000000, "unit": "USD", "accession": "0001633917-25-000196", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": "2025-01-01", "end": "2025-06-30", "filed": "2025-07-29", "value": 2058000000, "unit": "USD", "accession": "0001633917-25-000161", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": "2024-01-01", "end": "2024-06-30", "filed": "2025-07-29", "value": 3442000000, "unit": "USD", 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