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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": "Q3", "form": "10-Q", "start": null, "end": "2026-06-28", "filed": "2026-07-29", "value": 4533000000, "unit": "USD", "accession": "0000804328-26-000086", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-28", "filed": "2026-07-29", "value": 5520000000, "unit": "USD", "accession": "0000804328-26-000086", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2026-03-29", "filed": "2026-04-29", "value": 5435000000, "unit": "USD", "accession": "0000804328-26-000061", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-09-28", "filed": "2026-04-29", "value": 5520000000, "unit": "USD", "accession": "0000804328-26-000061", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-28", "filed": "2026-02-04", "value": 7205000000, "unit": "USD", "accession": "0000804328-26-000017", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-09-28", "filed": "2026-02-04", "value": 5520000000, "unit": "USD", "accession": "0000804328-26-000017", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-09-28", "filed": "2025-11-05", "value": 5520000000, "unit": "USD", "accession": "0000804328-25-000085", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-09-29", "filed": "2025-11-05", "value": 7849000000, "unit": "USD", "accession": "0000804328-25-000085", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-06-29", "filed": "2025-07-30", "value": 5448000000, "unit": "USD", "accession": "0000804328-25-000045", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-29", "filed": "2025-07-30", "value": 7849000000, "unit": "USD", "accession": "0000804328-25-000045", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-03-30", "filed": "2025-04-30", "value": 7203000000, "unit": "USD", "accession": "0000804328-25-000031", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-09-29", "filed": "2025-04-30", "value": 7849000000, "unit": "USD", "accession": "0000804328-25-000031", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-29", "filed": "2025-02-05", "value": 8713000000, "unit": "USD", "accession": "0000804328-25-000011", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-09-29", "filed": "2025-02-05", "value": 7849000000, "unit": "USD", "accession": "0000804328-25-000011", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-09-29", "filed": "2024-11-06", "value": 7849000000, "unit": "USD", "accession": "0000804328-24-000075", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-09-24", "filed": "2024-11-06", "value": 8450000000, "unit": "USD", "accession": "0000804328-24-000075", "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": "2026-06-28", "filed": "2026-07-29", "value": 57367000000, "unit": "USD", "accession": "0000804328-26-000086", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-28", "filed": "2026-07-29", "value": 50143000000, "unit": "USD", "accession": "0000804328-26-000086", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2026-03-29", "filed": "2026-04-29", "value": 57136000000, "unit": "USD", "accession": "0000804328-26-000061", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-09-28", "filed": "2026-04-29", "value": 50143000000, "unit": "USD", "accession": "0000804328-26-000061", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-28", "filed": "2026-02-04", "value": 53034000000, "unit": "USD", "accession": "0000804328-26-000017", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-09-28", "filed": "2026-02-04", "value": 50143000000, "unit": "USD", "accession": "0000804328-26-000017", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-09-28", "filed": "2025-11-05", "value": 50143000000, "unit": "USD", "accession": "0000804328-25-000085", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-09-29", "filed": "2025-11-05", "value": 55154000000, "unit": "USD", "accession": "0000804328-25-000085", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-06-29", "filed": "2025-07-30", "value": 54862000000, "unit": "USD", "accession": "0000804328-25-000045", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-29", "filed": "2025-07-30", "value": 55154000000, "unit": "USD", "accession": "0000804328-25-000045", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-03-30", "filed": "2025-04-30", "value": 55372000000, "unit": "USD", "accession": "0000804328-25-000031", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-09-29", "filed": "2025-04-30", "value": 55154000000, "unit": "USD", "accession": "0000804328-25-000031", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-29", "filed": "2025-02-05", "value": 55575000000, "unit": "USD", "accession": "0000804328-25-000011", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-09-29", "filed": "2025-02-05", "value": 55154000000, "unit": "USD", "accession": "0000804328-25-000011", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-09-29", "filed": "2024-11-06", "value": 55154000000, "unit": "USD", "accession": "0000804328-24-000075", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-09-24", "filed": "2024-11-06", "value": 51040000000, "unit": "USD", "accession": "0000804328-24-000075", "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": "2026-06-28", "filed": "2026-07-29", "value": 29709000000, "unit": "USD", "accession": "0000804328-26-000086", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-28", "filed": "2026-07-29", "value": 28937000000, "unit": "USD", "accession": "0000804328-26-000086", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2026-03-29", "filed": "2026-04-29", "value": 29858000000, "unit": "USD", "accession": "0000804328-26-000061", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-09-28", "filed": "2026-04-29", "value": 28937000000, "unit": "USD", "accession": "0000804328-26-000061", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-28", "filed": "2026-02-04", "value": 29961000000, "unit": "USD", "accession": "0000804328-26-000017", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-09-28", "filed": "2026-02-04", "value": 28937000000, "unit": "USD", "accession": "0000804328-26-000017", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-09-28", "filed": "2025-11-05", "value": 28937000000, "unit": "USD", "accession": "0000804328-25-000085", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-09-29", "filed": "2025-11-05", "value": 28880000000, "unit": "USD", "accession": "0000804328-25-000085", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-06-29", "filed": "2025-07-30", "value": 27653000000, "unit": "USD", "accession": "0000804328-25-000045", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-29", "filed": "2025-07-30", "value": 28880000000, "unit": "USD", "accession": "0000804328-25-000045", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-03-30", "filed": "2025-04-30", "value": 27644000000, "unit": "USD", "accession": "0000804328-25-000031", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-09-29", "filed": "2025-04-30", "value": 28880000000, "unit": "USD", "accession": "0000804328-25-000031", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-29", "filed": "2025-02-05", "value": 28695000000, "unit": "USD", "accession": "0000804328-25-000011", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-09-29", "filed": "2025-02-05", "value": 28880000000, "unit": "USD", "accession": "0000804328-25-000011", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-09-29", "filed": "2024-11-06", "value": 28880000000, "unit": "USD", "accession": "0000804328-24-000075", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-09-24", "filed": "2024-11-06", "value": 29459000000, "unit": "USD", "accession": "0000804328-24-000075", "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": 2019, "fp": "FY", "form": "10-K", "start": null, "end": "2019-09-29", "filed": "2019-11-06", "value": 4909000000, "unit": "USD", "accession": "0001728949-19-000072", "frame": "CY2019Q3I" }, { "fy": 2019, "fp": "FY", "form": "10-K", "start": null, "end": "2018-09-30", "filed": "2019-11-06", "value": 807000000, "unit": "USD", "accession": "0001728949-19-000072", "frame": "CY2018Q3I" }, { "fy": 2019, "fp": "FY", "form": "10-K", "start": null, "end": "2017-09-24", "filed": "2019-11-06", "value": 30725000000, "unit": "USD", "accession": "0001728949-19-000072", "frame": "CY2017Q3I" }, { "fy": 2019, "fp": "Q1", "form": "10-Q", "start": null, "end": "2018-12-30", "filed": "2019-01-30", "value": 3617000000, "unit": "USD", "accession": "0001728949-19-000012", "frame": "CY2018Q4I" }, { "fy": 2019, "fp": "Q1", "form": "10-Q", "start": null, "end": "2018-09-30", "filed": "2019-01-30", "value": 807000000, "unit": "USD", "accession": "0001728949-19-000012", "frame": null }, { "fy": 2018, "fp": "Q3", "form": "10-Q", "start": null, "end": "2018-06-24", "filed": "2018-07-25", "value": 23068000000, "unit": "USD", "accession": "0001728949-18-000075", "frame": "CY2018Q2I" }, { "fy": 2018, "fp": "Q3", "form": "10-Q", "start": null, "end": "2017-09-24", "filed": "2018-07-25", "value": 30746000000, "unit": "USD", "accession": "0001728949-18-000075", "frame": null }, { "fy": 2018, "fp": "Q2", "form": "10-Q", "start": null, "end": "2018-03-25", "filed": "2018-04-25", "value": 23819000000, "unit": "USD", "accession": "0001728949-18-000039", "frame": "CY2018Q1I" }, { "fy": 2018, "fp": "Q2", "form": "10-Q", "start": null, "end": "2017-09-24", "filed": "2018-04-25", "value": 30746000000, "unit": "USD", "accession": "0001728949-18-000039", "frame": null }, { "fy": 2017, "fp": "FY", "form": "10-K", "start": null, "end": "2017-09-24", "filed": "2017-11-01", "value": 30746000000, "unit": "USD", "accession": "0001234452-17-000190", "frame": null }, { "fy": 2017, "fp": "FY", "form": "10-K", "start": null, "end": "2016-09-25", "filed": "2017-11-01", "value": 31778000000, "unit": "USD", "accession": "0001234452-17-000190", "frame": "CY2016Q3I" }, { "fy": 2017, "fp": "Q3", "form": "10-Q", "start": null, "end": "2017-06-25", "filed": "2017-07-19", "value": 31294000000, "unit": "USD", "accession": "0001234452-17-000154", "frame": "CY2017Q2I" }, { "fy": 2017, "fp": "Q3", "form": "10-Q", "start": null, "end": "2016-09-25", "filed": "2017-07-19", "value": 31778000000, "unit": "USD", "accession": "0001234452-17-000154", "frame": null }, { "fy": 2017, "fp": "Q2", "form": "10-Q", "start": null, "end": "2017-03-26", "filed": "2017-04-19", "value": 31344000000, "unit": "USD", "accession": "0001234452-17-000077", "frame": "CY2017Q1I" }, { "fy": 2017, "fp": "Q2", "form": "10-Q", "start": null, "end": "2016-09-25", "filed": "2017-04-19", "value": 31778000000, "unit": "USD", "accession": "0001234452-17-000077", "frame": null }, { "fy": 2017, "fp": "Q1", "form": "10-Q", "start": null, "end": "2016-12-25", "filed": "2017-01-25", "value": 31215000000, "unit": "USD", "accession": "0001234452-17-000028", "frame": "CY2016Q4I" } ] }, { "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": "2025-09-29", "end": "2026-06-28", "filed": "2026-07-29", "value": 8405000000, "unit": "USD", "accession": "0000804328-26-000086", "frame": null }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": "2024-09-30", "end": "2025-06-29", "filed": "2026-07-29", "value": 10016000000, "unit": "USD", "accession": "0000804328-26-000086", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": "2025-09-29", "end": "2026-03-29", "filed": "2026-04-29", "value": 7414000000, "unit": "USD", "accession": "0000804328-26-000061", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": "2024-09-30", "end": "2025-03-30", "filed": "2026-04-29", "value": 7141000000, "unit": "USD", "accession": "0000804328-26-000061", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2025-09-29", "end": "2025-12-28", "filed": "2026-02-04", "value": 4965000000, "unit": "USD", "accession": "0000804328-26-000017", "frame": "CY2025Q4" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2024-09-30", "end": "2024-12-29", "filed": "2026-02-04", "value": 4587000000, "unit": "USD", "accession": "0000804328-26-000017", "frame": "CY2024Q4" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2024-09-30", "end": "2025-09-28", "filed": "2025-11-05", "value": 14012000000, "unit": "USD", "accession": "0000804328-25-000085", "frame": "CY2025" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2023-09-25", "end": "2024-09-29", "filed": "2025-11-05", "value": 12202000000, "unit": "USD", "accession": "0000804328-25-000085", "frame": "CY2024" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2022-09-26", "end": "2023-09-24", "filed": "2025-11-05", "value": 11299000000, "unit": "USD", "accession": "0000804328-25-000085", "frame": "CY2023" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2024-09-30", "end": "2025-06-29", "filed": "2025-07-30", "value": 10016000000, "unit": "USD", "accession": "0000804328-25-000045", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2023-09-25", "end": "2024-06-23", "filed": "2025-07-30", "value": 9555000000, "unit": "USD", "accession": "0000804328-25-000045", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": "2024-09-30", "end": "2025-03-30", "filed": "2025-04-30", "value": 7141000000, "unit": "USD", "accession": "0000804328-25-000031", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": "2023-09-25", "end": "2024-03-24", "filed": "2025-04-30", "value": 6503000000, "unit": "USD", "accession": "0000804328-25-000031", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": "2024-09-30", "end": "2024-12-29", "filed": "2025-02-05", "value": 4587000000, "unit": 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