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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": "Q2", "form": "10-Q", "start": null, "end": "2026-06-30", "filed": "2026-07-30", "value": 5362000000, "unit": "USD", "accession": "0001783879-26-000114", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-07-30", "value": 4261000000, "unit": "USD", "accession": "0001783879-26-000114", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2026-07-30", "value": 4162000000, "unit": "USD", "accession": "0001783879-26-000114", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-04-29", "value": 5012000000, "unit": "USD", "accession": "0001783879-26-000062", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-04-29", "value": 4261000000, "unit": "USD", "accession": "0001783879-26-000062", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2026-04-29", "value": 4416000000, "unit": "USD", "accession": "0001783879-26-000062", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "FY", "form": "10-K/A", "start": null, "end": "2025-12-31", "filed": "2026-02-20", "value": 4261000000, "unit": "USD", "accession": "0001783879-26-000029", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K/A", "start": null, "end": "2024-12-31", "filed": "2026-02-20", "value": 4332000000, "unit": "USD", "accession": "0001783879-26-000029", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K/A", "start": null, "end": "2023-12-31", "filed": "2026-02-20", "value": 4835000000, "unit": "USD", "accession": "0001783879-26-000029", "frame": "CY2023Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-11-06", "value": 4331000000, "unit": "USD", "accession": "0001783879-25-000310", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-11-06", "value": 4332000000, "unit": "USD", "accession": "0001783879-25-000310", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2025-11-06", "value": 4611000000, "unit": "USD", "accession": "0001783879-25-000310", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-07-31", "value": 4162000000, "unit": "USD", "accession": "0001783879-25-000251", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-07-31", "value": 4332000000, "unit": "USD", "accession": "0001783879-25-000251", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-06-30", "filed": "2025-07-31", "value": 4524000000, "unit": "USD", "accession": "0001783879-25-000251", "frame": "CY2024Q2I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-05-01", "value": 4416000000, "unit": "USD", "accession": "0001783879-25-000145", "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. 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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": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-11-06", "value": 8567000000, "unit": "USD", "accession": "0001783879-25-000310", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-11-06", "value": 8072000000, "unit": "USD", "accession": "0001783879-25-000310", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-11-06", "value": 7972000000, "unit": "USD", "accession": "0001783879-25-000310", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2025-11-06", "value": 7208000000, "unit": "USD", "accession": "0001783879-25-000310", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-06-30", "filed": "2025-11-06", "value": 7122000000, "unit": "USD", "accession": "0001783879-25-000310", "frame": "CY2024Q2I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2025-11-06", "value": 6696000000, "unit": "USD", "accession": "0001783879-25-000310", "frame": "CY2023Q4I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-07-31", "value": 8072000000, "unit": "USD", "accession": "0001783879-25-000251", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-07-31", "value": 7953000000, "unit": "USD", "accession": "0001783879-25-000251", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-07-31", "value": 7972000000, "unit": "USD", "accession": "0001783879-25-000251", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-06-30", "filed": "2025-07-31", "value": 7122000000, "unit": "USD", "accession": "0001783879-25-000251", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-03-31", "filed": "2025-07-31", "value": 6885000000, "unit": "USD", "accession": "0001783879-25-000251", "frame": "CY2024Q1I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2025-07-31", "value": 6696000000, "unit": "USD", "accession": "0001783879-25-000251", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-05-01", "value": 7953000000, "unit": "USD", "accession": "0001783879-25-000145", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-05-01", "value": 7972000000, "unit": "USD", "accession": "0001783879-25-000145", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-03-31", "filed": "2025-05-01", "value": 6885000000, "unit": "USD", "accession": "0001783879-25-000145", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2025-05-01", "value": 6696000000, "unit": "USD", "accession": "0001783879-25-000145", "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": "Q2", "form": "10-Q", "start": "2026-01-01", "end": "2026-06-30", "filed": "2026-07-30", "value": 2758000000, "unit": "USD", "accession": "0001783879-26-000114", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": "2025-01-01", "end": "2025-06-30", "filed": "2026-07-30", "value": 4151000000, "unit": "USD", "accession": "0001783879-26-000114", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2026-01-01", "end": "2026-03-31", "filed": "2026-04-29", "value": 2038000000, "unit": "USD", "accession": "0001783879-26-000062", "frame": "CY2026Q1" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2025-01-01", "end": "2025-03-31", "filed": "2026-04-29", "value": 642000000, "unit": "USD", "accession": "0001783879-26-000062", "frame": "CY2025Q1" }, { "fy": 2025, "fp": "FY", "form": "10-K/A", "start": "2025-01-01", "end": "2025-12-31", "filed": "2026-02-20", "value": 1638000000, "unit": "USD", "accession": "0001783879-26-000029", "frame": "CY2025" }, { "fy": 2025, "fp": "FY", "form": "10-K/A", "start": "2024-01-01", "end": "2024-12-31", "filed": "2026-02-20", "value": -157000000, "unit": "USD", "accession": "0001783879-26-000029", "frame": "CY2024" }, { "fy": 2025, "fp": "FY", "form": "10-K/A", "start": "2023-01-01", "end": "2023-12-31", "filed": "2026-02-20", "value": 1181000000, "unit": "USD", "accession": "0001783879-26-000029", "frame": "CY2023" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2025-01-01", "end": "2025-09-30", "filed": "2025-11-06", "value": 2575000000, "unit": "USD", "accession": "0001783879-25-000310", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2024-01-01", "end": "2024-09-30", "filed": "2025-11-06", "value": 1243000000, "unit": "USD", "accession": "0001783879-25-000310", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": "2025-01-01", "end": "2025-06-30", "filed": "2025-07-31", "value": 4151000000, "unit": "USD", "accession": "0001783879-25-000251", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": "2024-01-01", "end": "2024-06-30", "filed": "2025-07-31", "value": -569000000, "unit": "USD", "accession": "0001783879-25-000251", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": "2025-01-01", "end": "2025-03-31", "filed": "2025-05-01", "value": 642000000, "unit": "USD", "accession": "0001783879-25-000145", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": "2024-01-01", "end": "2024-03-31", "filed": "2025-05-01", "value": -623000000, "unit": "USD", "accession": "0001783879-25-000145", "frame": "CY2024Q1" }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": "2024-01-01", "end": "2024-12-31", "filed": "2025-02-18", "value": -157000000, "unit": 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