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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": "Q2", "form": "10-Q", "start": null, "end": "2026-06-30", "filed": "2026-07-31", "value": 35169500000, "unit": "USD", "accession": "0000882835-26-000036", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-07-31", "value": 34577000000, "unit": "USD", "accession": "0000882835-26-000036", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-05-01", "value": 34550800000, "unit": "USD", "accession": "0000882835-26-000019", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-05-01", "value": 34577000000, "unit": "USD", "accession": "0000882835-26-000019", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-24", "value": 34577000000, "unit": "USD", "accession": "0000882835-26-000009", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-24", "value": 31334700000, "unit": "USD", "accession": "0000882835-26-000009", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-10-31", "value": 34584400000, "unit": "USD", "accession": "0000882835-25-000045", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-10-31", "value": 31334700000, "unit": "USD", "accession": "0000882835-25-000045", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-08-01", "value": 33220400000, "unit": "USD", "accession": "0000882835-25-000036", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-08-01", "value": 31334700000, "unit": "USD", "accession": "0000882835-25-000036", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-05-02", "value": 31418800000, "unit": "USD", "accession": "0000882835-25-000020", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-05-02", "value": 31334700000, "unit": "USD", "accession": "0000882835-25-000020", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-02-24", "value": 31334700000, "unit": "USD", "accession": "0000882835-25-000008", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2025-02-24", "value": 28167500000, "unit": "USD", "accession": "0000882835-25-000008", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-11-01", "value": 31552700000, "unit": "USD", "accession": "0000882835-24-000044", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-11-01", "value": 28167500000, "unit": "USD", "accession": "0000882835-24-000044", "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": "Q2", "form": "10-Q", "start": null, "end": "2026-06-30", "filed": "2026-07-31", "value": 16469200000, "unit": "USD", "accession": "0000882835-26-000036", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-07-31", "value": 14695500000, "unit": "USD", "accession": "0000882835-26-000036", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-05-01", "value": 15732800000, "unit": "USD", "accession": "0000882835-26-000019", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-05-01", "value": 14695500000, "unit": "USD", "accession": "0000882835-26-000019", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-24", "value": 14695500000, "unit": "USD", "accession": "0000882835-26-000009", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-24", "value": 12467100000, "unit": "USD", "accession": "0000882835-26-000009", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-10-31", "value": 14591600000, "unit": "USD", "accession": "0000882835-25-000045", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-10-31", "value": 12467100000, "unit": "USD", "accession": "0000882835-25-000045", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-08-01", "value": 13586500000, "unit": "USD", "accession": "0000882835-25-000036", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-08-01", "value": 12467100000, "unit": "USD", "accession": "0000882835-25-000036", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-05-02", "value": 12195200000, "unit": "USD", "accession": "0000882835-25-000020", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-05-02", "value": 12467100000, "unit": "USD", "accession": "0000882835-25-000020", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-02-24", "value": 12467100000, "unit": "USD", "accession": "0000882835-25-000008", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2025-02-24", "value": 10722700000, "unit": "USD", "accession": "0000882835-25-000008", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-11-01", "value": 13037200000, "unit": "USD", "accession": "0000882835-24-000044", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-11-01", "value": 10722700000, "unit": "USD", "accession": "0000882835-24-000044", "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": "Q2", "form": "10-Q", "start": null, "end": "2026-06-30", "filed": "2026-07-31", "value": 18700300000, "unit": "USD", "accession": "0000882835-26-000036", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-07-31", "value": 18818000000, "unit": "USD", "accession": "0000882835-26-000036", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-07-31", "value": 19881500000, "unit": "USD", "accession": "0000882835-26-000036", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2026-07-31", "value": 19633900000, "unit": "USD", "accession": "0000882835-26-000036", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2026-07-31", "value": 19223600000, "unit": "USD", "accession": "0000882835-26-000036", "frame": "CY2025Q1I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2026-07-31", "value": 18867600000, "unit": "USD", "accession": "0000882835-26-000036", "frame": "CY2024Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-05-01", "value": 18818000000, "unit": "USD", "accession": "0000882835-26-000019", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-05-01", "value": 19881500000, "unit": "USD", "accession": "0000882835-26-000019", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2026-05-01", "value": 19223600000, "unit": "USD", "accession": "0000882835-26-000019", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2026-05-01", "value": 18867600000, "unit": "USD", "accession": "0000882835-26-000019", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-24", "value": 19881500000, "unit": "USD", "accession": "0000882835-26-000009", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-24", "value": 18867600000, "unit": "USD", "accession": "0000882835-26-000009", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2026-02-24", "value": 17444800000, "unit": "USD", "accession": "0000882835-26-000009", "frame": "CY2023Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2022-12-31", "filed": "2026-02-24", "value": 16037800000, "unit": "USD", "accession": "0000882835-26-000009", "frame": "CY2022Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-10-31", "value": 19992800000, "unit": "USD", "accession": "0000882835-25-000045", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-10-31", "value": 19633900000, "unit": "USD", "accession": "0000882835-25-000045", "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": "2026-07-31", "value": 1061600000, "unit": "USD", "accession": "0000882835-26-000036", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": "2025-01-01", "end": "2025-06-30", "filed": "2026-07-31", "value": 932800000, "unit": "USD", "accession": "0000882835-26-000036", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2026-01-01", "end": "2026-03-31", "filed": "2026-05-01", "value": 592100000, "unit": "USD", "accession": "0000882835-26-000019", "frame": "CY2026Q1" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2025-01-01", "end": "2025-03-31", "filed": "2026-05-01", "value": 528700000, "unit": "USD", "accession": "0000882835-26-000019", "frame": "CY2025Q1" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2025-01-01", "end": "2025-12-31", "filed": "2026-02-24", "value": 2540300000, "unit": "USD", "accession": "0000882835-26-000009", "frame": "CY2025" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2024-01-01", "end": "2024-12-31", "filed": "2026-02-24", "value": 2393200000, "unit": "USD", "accession": "0000882835-26-000009", "frame": "CY2024" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2023-01-01", "end": "2023-12-31", "filed": "2026-02-24", "value": 2035100000, "unit": "USD", "accession": "0000882835-26-000009", "frame": "CY2023" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2025-01-01", "end": "2025-09-30", "filed": "2025-10-31", "value": 1802300000, "unit": "USD", "accession": "0000882835-25-000045", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2024-01-01", "end": "2024-09-30", "filed": "2025-10-31", "value": 1671000000, "unit": "USD", "accession": "0000882835-25-000045", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": "2025-01-01", "end": "2025-06-30", "filed": "2025-08-01", "value": 932800000, "unit": "USD", "accession": "0000882835-25-000036", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": "2024-01-01", "end": "2024-06-30", "filed": "2025-08-01", "value": 915600000, "unit": "USD", "accession": "0000882835-25-000036", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": "2025-01-01", "end": "2025-03-31", "filed": "2025-05-02", "value": 528700000, "unit": "USD", "accession": "0000882835-25-000020", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": "2024-01-01", "end": "2024-03-31", "filed": "2025-05-02", "value": 531500000, "unit": "USD", "accession": "0000882835-25-000020", "frame": "CY2024Q1" }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": "2024-01-01", "end": "2024-12-31", "filed": "2025-02-24", "value": 2393200000, "unit": "USD", 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