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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": 2011, "fp": "Q1", "form": "10-Q", "start": null, "end": "2011-03-31", "filed": "2011-05-10", "value": 464555000, "unit": "USD", "accession": "0000950123-11-048196", "frame": "CY2011Q1I" }, { "fy": 2011, "fp": "Q1", "form": "10-Q", "start": null, "end": "2010-12-31", "filed": "2011-05-10", "value": 452373000, "unit": "USD", "accession": "0000950123-11-048196", "frame": "CY2010Q4I" }, { "fy": 2011, "fp": "Q1", "form": "10-Q", "start": null, "end": "2010-03-31", "filed": "2011-05-10", "value": 592175000, "unit": "USD", "accession": "0000950123-11-048196", "frame": "CY2010Q1I" }, { "fy": 2011, "fp": "Q1", "form": "10-Q", "start": null, "end": "2009-12-31", "filed": "2011-05-10", "value": 677330000, "unit": "USD", "accession": "0000950123-11-048196", "frame": "CY2009Q4I" }, { "fy": 2010, "fp": "FY", "form": "10-K", "start": null, "end": "2010-12-31", "filed": "2011-03-01", "value": 452373000, "unit": "USD", "accession": "0000950123-11-020539", "frame": null }, { "fy": 2010, "fp": "FY", "form": "10-K", "start": null, "end": "2009-12-31", "filed": "2011-03-01", "value": 677330000, "unit": "USD", "accession": "0000950123-11-020539", "frame": null }, { "fy": 2010, "fp": "FY", "form": "10-K", "start": null, "end": "2008-12-31", "filed": "2011-03-01", "value": 784987000, "unit": "USD", "accession": "0000950123-11-020539", "frame": "CY2008Q4I" }, { "fy": 2010, "fp": "FY", "form": "10-K", "start": null, "end": "2007-12-31", "filed": "2011-03-01", "value": 818825000, "unit": "USD", "accession": "0000950123-11-020539", "frame": "CY2007Q4I" }, { "fy": 2010, "fp": "Q3", "form": "10-Q", "start": null, "end": "2010-09-30", "filed": "2010-11-09", "value": 580811000, "unit": "USD", "accession": "0000950123-10-103267", "frame": "CY2010Q3I" }, { "fy": 2010, "fp": "Q3", "form": "10-Q", "start": null, "end": "2009-12-31", "filed": "2010-11-09", "value": 677330000, "unit": "USD", "accession": "0000950123-10-103267", "frame": null }, { "fy": 2010, "fp": "Q3", "form": "10-Q", "start": null, "end": "2009-09-30", "filed": "2010-11-09", "value": 606861000, "unit": "USD", "accession": "0000950123-10-103267", "frame": "CY2009Q3I" }, { "fy": 2010, "fp": "Q3", "form": "10-Q", "start": null, "end": "2008-12-31", "filed": "2010-11-09", "value": 784987000, "unit": "USD", "accession": "0000950123-10-103267", "frame": null }, { "fy": 2010, "fp": "Q2", "form": "10-Q", "start": null, "end": "2010-06-30", "filed": "2010-08-09", "value": 744769000, "unit": "USD", "accession": "0000950123-10-074894", "frame": "CY2010Q2I" }, { "fy": 2010, "fp": "Q2", "form": "10-Q", "start": null, "end": "2009-12-31", "filed": "2010-08-09", "value": 677330000, "unit": "USD", "accession": "0000950123-10-074894", "frame": null }, { "fy": 2010, "fp": "Q2", "form": "10-Q", "start": null, "end": "2009-06-30", "filed": "2010-08-09", "value": 661852000, "unit": "USD", "accession": "0000950123-10-074894", "frame": "CY2009Q2I" }, { "fy": 2010, "fp": "Q2", "form": "10-Q", "start": null, "end": "2008-12-31", "filed": "2010-08-09", "value": 784987000, "unit": "USD", "accession": "0000950123-10-074894", "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": "2026-05-08", "value": 76131018000, "unit": "USD", "accession": "0001193125-26-214600", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-05-08", "value": 75348267000, "unit": "USD", "accession": "0001193125-26-214600", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2026-05-08", "value": 74038606000, "unit": "USD", "accession": "0001193125-26-214600", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-03-02", "value": 75348267000, "unit": "USD", "accession": "0001193125-26-085756", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-03-02", "value": 73045383000, "unit": "USD", "accession": "0001193125-26-085756", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2026-03-02", "value": 70758155000, "unit": "USD", "accession": "0001193125-26-085756", "frame": "CY2023Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-11-10", "value": 75065798000, "unit": "USD", "accession": "0001193125-25-274035", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-11-10", "value": 73045383000, "unit": "USD", "accession": "0001193125-25-274035", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2025-11-10", "value": 71323074000, "unit": "USD", "accession": "0001193125-25-274035", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-08-11", "value": 76065090000, "unit": "USD", "accession": "0001193125-25-177928", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-08-11", "value": 73045383000, "unit": "USD", "accession": "0001193125-25-177928", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-06-30", "filed": "2025-08-11", "value": 72845072000, "unit": "USD", "accession": "0001193125-25-177928", "frame": "CY2024Q2I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-05-12", "value": 74038606000, "unit": "USD", "accession": "0001193125-25-117624", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-05-12", "value": 73045383000, "unit": "USD", "accession": "0001193125-25-117624", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-03-31", "filed": "2025-05-12", "value": 70936939000, "unit": "USD", "accession": "0001193125-25-117624", "frame": "CY2024Q1I" }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-03-03", "value": 73045383000, "unit": "USD", "accession": "0001193125-25-043848", "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": "2026-05-08", "value": 69819932000, "unit": "USD", "accession": "0001193125-26-214600", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-05-08", "value": 69099188000, "unit": "USD", "accession": "0001193125-26-214600", "frame": "CY2025Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-03-02", "value": 69099188000, "unit": "USD", "accession": "0001193125-26-085756", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-03-02", "value": 67432317000, "unit": "USD", "accession": "0001193125-26-085756", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-11-10", "value": 68950126000, "unit": "USD", "accession": "0001193125-25-274035", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-11-10", "value": 67432317000, "unit": "USD", "accession": "0001193125-25-274035", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-08-11", "value": 70111072000, "unit": "USD", "accession": "0001193125-25-177928", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-08-11", "value": 67432317000, "unit": "USD", "accession": "0001193125-25-177928", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-05-12", "value": 68238911000, "unit": "USD", "accession": "0001193125-25-117624", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-05-12", "value": 67432317000, "unit": "USD", "accession": "0001193125-25-117624", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-03-03", "value": 67432317000, "unit": "USD", "accession": "0001193125-25-043848", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2025-03-03", "value": 65611202000, "unit": "USD", "accession": "0001193125-25-043848", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-11-12", "value": 65532560000, "unit": "USD", "accession": "0001193125-24-255718", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-11-12", "value": 65611202000, "unit": "USD", "accession": "0001193125-24-255718", "frame": null }, { "fy": 2024, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-06-30", "filed": "2024-08-09", "value": 67472394000, "unit": "USD", "accession": "0001193125-24-197914", "frame": "CY2024Q2I" }, { "fy": 2024, "fp": "Q2", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-08-09", "value": 65611202000, "unit": "USD", "accession": "0001193125-24-197914", "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": "2026-05-08", "value": 6311086000, "unit": "USD", "accession": "0001193125-26-214600", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-05-08", "value": 6249079000, "unit": "USD", "accession": "0001193125-26-214600", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2026-05-08", "value": 5799695000, "unit": "USD", "accession": "0001193125-26-214600", "frame": "CY2025Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2026-05-08", "value": 5613066000, "unit": "USD", "accession": "0001193125-26-214600", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-03-02", "value": 6249079000, "unit": "USD", "accession": "0001193125-26-085756", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-03-02", "value": 5613066000, "unit": "USD", "accession": "0001193125-26-085756", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2026-03-02", "value": 5146953000, "unit": "USD", "accession": "0001193125-26-085756", "frame": "CY2023Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2022-12-31", "filed": "2026-03-02", "value": 4093425000, "unit": "USD", "accession": "0001193125-26-085756", "frame": "CY2022Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-11-10", "value": 6115672000, "unit": "USD", "accession": "0001193125-25-274035", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-11-10", "value": 5954018000, "unit": "USD", "accession": "0001193125-25-274035", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-11-10", "value": 5613066000, "unit": "USD", "accession": "0001193125-25-274035", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2025-11-10", "value": 5790514000, "unit": "USD", "accession": "0001193125-25-274035", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-06-30", "filed": "2025-11-10", "value": 5372678000, "unit": "USD", "accession": "0001193125-25-274035", "frame": "CY2024Q2I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2025-11-10", "value": 5146953000, "unit": "USD", "accession": "0001193125-25-274035", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-08-11", "value": 5954018000, "unit": "USD", "accession": "0001193125-25-177928", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-08-11", "value": 5799695000, "unit": "USD", "accession": "0001193125-25-177928", "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": "2026-05-08", "value": 191614000, "unit": "USD", "accession": "0001193125-26-214600", "frame": "CY2026Q1" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2025-01-01", "end": "2025-03-31", "filed": "2026-05-08", "value": 172058000, "unit": "USD", "accession": "0001193125-26-214600", "frame": "CY2025Q1" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2025-01-01", "end": "2025-12-31", "filed": "2026-03-02", "value": 878447000, "unit": "USD", "accession": "0001193125-26-085756", "frame": "CY2025" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2024-01-01", "end": "2024-12-31", "filed": "2026-03-02", "value": 674722000, "unit": "USD", "accession": "0001193125-26-085756", "frame": "CY2024" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2023-01-01", "end": "2023-12-31", "filed": "2026-03-02", "value": 686612000, "unit": "USD", "accession": "0001193125-26-085756", "frame": "CY2023" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2025-01-01", "end": "2025-09-30", "filed": "2025-11-10", "value": 609975000, "unit": "USD", "accession": "0001193125-25-274035", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2024-01-01", "end": "2024-09-30", "filed": "2025-11-10", "value": 475239000, "unit": "USD", "accession": "0001193125-25-274035", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": "2025-01-01", "end": "2025-06-30", "filed": "2025-08-11", "value": 414993000, "unit": "USD", "accession": "0001193125-25-177928", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": "2024-01-01", "end": "2024-06-30", "filed": "2025-08-11", "value": 242004000, "unit": "USD", "accession": 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