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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": "Q3", "form": "10-Q", "start": null, "end": "2026-06-30", "filed": "2026-07-31", "value": 351454000, "unit": "USD", "accession": "0001193125-26-328444", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2026-07-31", "value": 184415000, "unit": "USD", "accession": "0001193125-26-328444", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-05-07", "value": 439112000, "unit": "USD", "accession": "0001193125-26-209869", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2026-05-07", "value": 184415000, "unit": "USD", "accession": "0001193125-26-209869", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-02-05", "value": 209736000, "unit": "USD", "accession": "0001193125-26-039347", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2026-02-05", "value": 184415000, "unit": "USD", "accession": "0001193125-26-039347", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-09-30", "filed": "2025-11-21", "value": 184415000, "unit": "USD", "accession": "0001193125-25-291326", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-09-30", "filed": "2025-11-21", "value": 265808000, "unit": "USD", "accession": "0001193125-25-291326", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-07-31", "value": 199321000, "unit": "USD", "accession": "0000950170-25-100879", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2025-07-31", "value": 265808000, "unit": "USD", "accession": "0000950170-25-100879", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-05-01", "value": 235169000, "unit": "USD", "accession": "0000950170-25-061801", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2025-05-01", "value": 265808000, "unit": "USD", "accession": "0000950170-25-061801", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-02-06", "value": 196338000, "unit": "USD", "accession": "0000950170-25-015530", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2025-02-06", "value": 265808000, "unit": "USD", "accession": "0000950170-25-015530", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-09-30", "filed": "2024-11-14", "value": 265808000, "unit": "USD", "accession": "0000950170-24-127231", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-09-30", "filed": "2024-11-14", "value": 288103000, "unit": "USD", "accession": "0000950170-24-127231", "frame": "CY2023Q3I" } ] }, { "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": "Q3", "form": "10-Q", "start": null, "end": "2026-06-30", "filed": "2026-07-31", "value": 6513577000, "unit": "USD", "accession": "0001193125-26-328444", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2026-07-31", "value": 6617172000, "unit": "USD", "accession": "0001193125-26-328444", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-05-07", "value": 6537260000, "unit": "USD", "accession": "0001193125-26-209869", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2026-05-07", "value": 6617172000, "unit": "USD", "accession": "0001193125-26-209869", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-02-05", "value": 6427263000, "unit": "USD", "accession": "0001193125-26-039347", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2026-02-05", "value": 6617172000, "unit": "USD", "accession": "0001193125-26-039347", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-09-30", "filed": "2025-11-21", "value": 6617172000, "unit": "USD", "accession": "0001193125-25-291326", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-09-30", "filed": "2025-11-21", "value": 6383542000, "unit": "USD", "accession": "0001193125-25-291326", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-07-31", "value": 6229053000, "unit": "USD", "accession": "0000950170-25-100879", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2025-07-31", "value": 6383542000, "unit": "USD", "accession": "0000950170-25-100879", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-05-01", "value": 6162431000, "unit": "USD", "accession": "0000950170-25-061801", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2025-05-01", "value": 6383542000, "unit": "USD", "accession": "0000950170-25-061801", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-02-06", "value": 6075364000, "unit": "USD", "accession": "0000950170-25-015530", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2025-02-06", "value": 6383542000, "unit": "USD", "accession": "0000950170-25-015530", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-09-30", "filed": "2024-11-14", "value": 6383542000, "unit": "USD", "accession": "0000950170-24-127231", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-09-30", "filed": "2024-11-14", "value": 6288842000, "unit": "USD", "accession": "0000950170-24-127231", "frame": "CY2023Q3I" } ] }, { "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": "Q3", "form": "10-Q", "start": null, "end": "2026-06-30", "filed": "2026-07-31", "value": 3043834000, "unit": "USD", "accession": "0001193125-26-328444", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2026-07-31", "value": 2790943000, "unit": "USD", "accession": "0001193125-26-328444", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-05-07", "value": 2677387000, "unit": "USD", "accession": "0001193125-26-209869", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2026-05-07", "value": 2790943000, "unit": "USD", "accession": "0001193125-26-209869", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-02-05", "value": 2584844000, "unit": "USD", "accession": "0001193125-26-039347", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2026-02-05", "value": 2790943000, "unit": "USD", "accession": "0001193125-26-039347", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-09-30", "filed": "2025-11-21", "value": 2790943000, "unit": "USD", "accession": "0001193125-25-291326", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-09-30", "filed": "2025-11-21", "value": 3169144000, "unit": "USD", "accession": "0001193125-25-291326", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-07-31", "value": 2716170000, "unit": "USD", "accession": "0000950170-25-100879", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2025-07-31", "value": 3169144000, "unit": "USD", "accession": "0000950170-25-100879", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-05-01", "value": 2775968000, "unit": "USD", "accession": "0000950170-25-061801", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2025-05-01", "value": 3169144000, "unit": "USD", "accession": "0000950170-25-061801", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-02-06", "value": 2845543000, "unit": "USD", "accession": "0000950170-25-015530", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2025-02-06", "value": 3169144000, "unit": "USD", "accession": "0000950170-25-015530", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-09-30", "filed": "2024-11-14", "value": 3169144000, "unit": "USD", "accession": "0000950170-24-127231", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-09-30", "filed": "2024-11-14", "value": 3611552000, "unit": "USD", "accession": "0000950170-24-127231", "frame": "CY2023Q3I" } ] }, { "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": "Q3", "form": "10-Q", "start": null, "end": "2026-06-30", "filed": "2026-07-31", "value": 3469743000, "unit": "USD", "accession": "0001193125-26-328444", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-07-31", "value": 3859873000, "unit": "USD", "accession": "0001193125-26-328444", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2026-07-31", "value": 3826229000, "unit": "USD", "accession": "0001193125-26-328444", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2026-07-31", "value": 3512883000, "unit": "USD", "accession": "0001193125-26-328444", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2026-07-31", "value": 3386463000, "unit": "USD", "accession": "0001193125-26-328444", "frame": "CY2025Q1I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2026-07-31", "value": 3214398000, "unit": "USD", "accession": "0001193125-26-328444", "frame": "CY2024Q3I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-05-07", "value": 3859873000, "unit": "USD", "accession": "0001193125-26-209869", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-05-07", "value": 3842419000, "unit": "USD", "accession": "0001193125-26-209869", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2026-05-07", "value": 3826229000, "unit": "USD", "accession": "0001193125-26-209869", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2026-05-07", "value": 3386463000, "unit": "USD", "accession": "0001193125-26-209869", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2026-05-07", "value": 3229821000, "unit": "USD", "accession": "0001193125-26-209869", "frame": "CY2024Q4I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2026-05-07", "value": 3214398000, "unit": "USD", "accession": "0001193125-26-209869", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-02-05", "value": 3842419000, "unit": "USD", "accession": "0001193125-26-039347", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2026-02-05", "value": 3826229000, "unit": "USD", "accession": "0001193125-26-039347", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2026-02-05", "value": 3229821000, "unit": "USD", "accession": "0001193125-26-039347", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2026-02-05", "value": 3214398000, "unit": "USD", "accession": "0001193125-26-039347", "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": "Q3", "form": "10-Q", "start": "2025-10-01", "end": "2026-06-30", "filed": "2026-07-31", "value": 851291000, "unit": "USD", "accession": "0001193125-26-328444", "frame": null }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": "2024-10-01", "end": "2025-06-30", "filed": "2026-07-31", "value": 763666000, "unit": "USD", "accession": "0001193125-26-328444", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": "2025-10-01", "end": "2026-03-31", "filed": "2026-05-07", "value": 590662000, "unit": "USD", "accession": "0001193125-26-209869", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": "2024-10-01", "end": "2025-03-31", "filed": "2026-05-07", "value": 519738000, "unit": "USD", "accession": "0001193125-26-209869", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2025-10-01", "end": "2025-12-31", "filed": "2026-02-05", "value": 269745000, "unit": "USD", "accession": "0001193125-26-039347", "frame": "CY2025Q4" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2024-10-01", "end": "2024-12-31", "filed": "2026-02-05", "value": 238429000, "unit": "USD", "accession": "0001193125-26-039347", "frame": "CY2024Q4" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2024-10-01", "end": "2025-09-30", "filed": "2025-11-21", "value": 867696000, "unit": "USD", "accession": "0001193125-25-291326", "frame": "CY2025" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2023-10-01", "end": "2024-09-30", "filed": "2025-11-21", "value": 749984000, "unit": "USD", "accession": "0001193125-25-291326", "frame": "CY2024" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2022-10-01", "end": "2023-09-30", "filed": "2025-11-21", "value": 610861000, "unit": "USD", "accession": "0001193125-25-291326", "frame": "CY2023" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2024-10-01", "end": "2025-06-30", "filed": "2025-07-31", "value": 763666000, "unit": "USD", "accession": "0000950170-25-100879", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2023-10-01", "end": "2024-06-30", "filed": "2025-07-31", "value": 651870000, "unit": "USD", "accession": "0000950170-25-100879", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": "2024-10-01", "end": "2025-03-31", "filed": "2025-05-01", "value": 519738000, "unit": "USD", "accession": "0000950170-25-061801", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": "2023-10-01", "end": "2024-03-31", "filed": "2025-05-01", "value": 438071000, "unit": "USD", "accession": "0000950170-25-061801", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": "2024-10-01", "end": "2024-12-31", "filed": "2025-02-06", "value": 238429000, "unit": "USD", "accession": 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