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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": 2022, "fp": "Q3", "form": "10-Q", "start": null, "end": "2022-07-03", "filed": "2022-08-02", "value": 3177500000, "unit": "USD", "accession": "0000829224-22-000039", "frame": "CY2022Q2I" }, { "fy": 2022, "fp": "Q3", "form": "10-Q", "start": null, "end": "2021-10-03", "filed": "2022-08-02", "value": 6455700000, "unit": "USD", "accession": "0000829224-22-000039", "frame": "CY2021Q3I" }, { "fy": 2022, "fp": "Q3", "form": "10-Q", "start": null, "end": "2021-06-27", "filed": "2022-08-02", "value": 4753100000, "unit": "USD", "accession": "0000829224-22-000039", "frame": "CY2021Q2I" }, { "fy": 2022, "fp": "Q3", "form": "10-Q", "start": null, "end": "2020-09-27", "filed": "2022-08-02", "value": 4350900000, "unit": "USD", "accession": "0000829224-22-000039", "frame": "CY2020Q3I" }, { "fy": 2022, "fp": "Q2", "form": "10-Q", "start": null, "end": "2022-04-03", "filed": "2022-05-03", "value": 3913400000, "unit": "USD", "accession": "0000829224-22-000030", "frame": "CY2022Q1I" }, { "fy": 2022, "fp": "Q2", "form": "10-Q", "start": null, "end": "2021-10-03", "filed": "2022-05-03", "value": 6455700000, "unit": "USD", "accession": "0000829224-22-000030", "frame": null }, { "fy": 2022, "fp": "Q2", "form": "10-Q", "start": null, "end": "2021-03-28", "filed": "2022-05-03", "value": 3880700000, "unit": "USD", "accession": "0000829224-22-000030", "frame": "CY2021Q1I" }, { "fy": 2022, "fp": "Q2", "form": "10-Q", "start": null, "end": "2020-09-27", "filed": "2022-05-03", "value": 4350900000, "unit": "USD", "accession": "0000829224-22-000030", "frame": null }, { "fy": 2022, "fp": "Q1", "form": "10-Q", "start": null, "end": "2022-01-02", "filed": "2022-02-01", "value": 3969400000, "unit": "USD", "accession": "0000829224-22-000012", "frame": "CY2021Q4I" }, { "fy": 2022, "fp": "Q1", "form": "10-Q", "start": null, "end": "2021-10-03", "filed": "2022-02-01", "value": 6455700000, "unit": "USD", "accession": "0000829224-22-000012", "frame": null }, { "fy": 2022, "fp": "Q1", "form": "10-Q", "start": null, "end": "2020-12-27", "filed": "2022-02-01", "value": 5028100000, "unit": "USD", "accession": "0000829224-22-000012", "frame": "CY2020Q4I" }, { "fy": 2022, "fp": "Q1", "form": "10-Q", "start": null, "end": "2020-09-27", "filed": "2022-02-01", "value": 4350900000, "unit": "USD", "accession": "0000829224-22-000012", "frame": null }, { "fy": 2021, "fp": "FY", "form": "10-K", "start": null, "end": "2021-10-03", "filed": "2021-11-19", "value": 6455700000, "unit": "USD", "accession": "0000829224-21-000086", "frame": null }, { "fy": 2021, "fp": "FY", "form": "10-K", "start": null, "end": "2020-09-27", "filed": "2021-11-19", "value": 4350900000, "unit": "USD", "accession": "0000829224-21-000086", "frame": null }, { "fy": 2021, "fp": "FY", "form": "10-K", "start": null, "end": "2019-09-29", "filed": "2021-11-19", "value": 2686600000, "unit": "USD", "accession": "0000829224-21-000086", "frame": "CY2019Q3I" }, { "fy": 2021, "fp": "FY", "form": "10-K", "start": null, "end": "2018-09-30", "filed": "2021-11-19", "value": 8756300000, "unit": "USD", "accession": "0000829224-21-000086", "frame": "CY2018Q3I" } ] }, { "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": 28294700000, "unit": "USD", "accession": "0000829224-26-000130", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-28", "filed": "2026-07-29", "value": 32019700000, "unit": "USD", "accession": "0000829224-26-000130", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2026-03-29", "filed": "2026-04-28", "value": 30557500000, "unit": "USD", "accession": "0000829224-26-000080", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-09-28", "filed": "2026-04-28", "value": 32019700000, "unit": "USD", "accession": "0000829224-26-000080", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-28", "filed": "2026-01-28", "value": 32228300000, "unit": "USD", "accession": "0000829224-26-000011", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-09-28", "filed": "2026-01-28", "value": 32019700000, "unit": "USD", "accession": "0000829224-26-000011", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-09-28", "filed": "2025-11-14", "value": 32019700000, "unit": "USD", "accession": "0000829224-25-000114", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-09-29", "filed": "2025-11-14", "value": 31339300000, "unit": "USD", "accession": "0000829224-25-000114", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-06-29", "filed": "2025-07-29", "value": 33649200000, "unit": "USD", "accession": "0000829224-25-000058", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-29", "filed": "2025-07-29", "value": 31339300000, "unit": "USD", "accession": "0000829224-25-000058", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-03-30", "filed": "2025-04-29", "value": 31633100000, "unit": "USD", "accession": "0000829224-25-000034", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-09-29", "filed": "2025-04-29", "value": 31339300000, "unit": "USD", "accession": "0000829224-25-000034", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-29", "filed": "2025-01-28", "value": 31893100000, "unit": "USD", "accession": "0000829224-25-000014", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-09-29", "filed": "2025-01-28", "value": 31339300000, "unit": "USD", "accession": "0000829224-25-000014", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-09-29", "filed": "2024-11-20", "value": 31339300000, "unit": "USD", "accession": "0000829224-24-000057", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-10-01", "filed": "2024-11-20", "value": 29445500000, "unit": "USD", "accession": "0000829224-24-000057", "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": 35961800000, "unit": "USD", "accession": "0000829224-26-000130", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-28", "filed": "2026-07-29", "value": 40108900000, "unit": "USD", "accession": "0000829224-26-000130", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2026-03-29", "filed": "2026-04-28", "value": 39015200000, "unit": "USD", "accession": "0000829224-26-000080", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-09-28", "filed": "2026-04-28", "value": 40108900000, "unit": "USD", "accession": "0000829224-26-000080", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-28", "filed": "2026-01-28", "value": 40609600000, "unit": "USD", "accession": "0000829224-26-000011", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-09-28", "filed": "2026-01-28", "value": 40108900000, "unit": "USD", "accession": "0000829224-26-000011", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-09-28", "filed": "2025-11-14", "value": 40108900000, "unit": "USD", "accession": "0000829224-25-000114", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-09-29", "filed": "2025-11-14", "value": 38780900000, "unit": "USD", "accession": "0000829224-25-000114", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-06-29", "filed": "2025-07-29", "value": 41327800000, "unit": "USD", "accession": "0000829224-25-000058", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-29", "filed": "2025-07-29", "value": 38780900000, "unit": "USD", "accession": "0000829224-25-000058", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-03-30", "filed": "2025-04-29", "value": 39248500000, "unit": "USD", "accession": "0000829224-25-000034", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-09-29", "filed": "2025-04-29", "value": 38780900000, "unit": "USD", "accession": "0000829224-25-000034", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-29", "filed": "2025-01-28", "value": 39357700000, "unit": "USD", "accession": "0000829224-25-000014", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-09-29", "filed": "2025-01-28", "value": 38780900000, "unit": "USD", "accession": "0000829224-25-000014", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-09-29", "filed": "2024-11-20", "value": 38780900000, "unit": "USD", "accession": "0000829224-24-000057", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-10-01", "filed": "2024-11-20", "value": 37433300000, "unit": "USD", "accession": "0000829224-24-000057", "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": "2026-06-28", "filed": "2026-07-29", "value": -7674300000, "unit": "USD", "accession": "0000829224-26-000130", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-28", "filed": "2026-07-29", "value": -8096600000, "unit": "USD", "accession": "0000829224-26-000130", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2026-03-29", "filed": "2026-04-28", "value": -8465100000, "unit": "USD", "accession": "0000829224-26-000080", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-09-28", "filed": "2026-04-28", "value": -8096600000, "unit": "USD", "accession": "0000829224-26-000080", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-28", "filed": "2026-01-28", "value": -8388700000, "unit": "USD", "accession": "0000829224-26-000011", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-09-28", "filed": "2026-01-28", "value": -8096600000, "unit": "USD", "accession": "0000829224-26-000011", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-09-28", "filed": "2025-11-14", "value": -8096600000, "unit": "USD", "accession": "0000829224-25-000114", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-09-29", "filed": "2025-11-14", "value": -7448900000, "unit": "USD", "accession": "0000829224-25-000114", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-06-29", "filed": "2025-07-29", "value": -7686000000, "unit": "USD", "accession": "0000829224-25-000058", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-29", "filed": "2025-07-29", "value": -7448900000, "unit": "USD", "accession": "0000829224-25-000058", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-03-30", "filed": "2025-04-29", "value": -7622500000, "unit": "USD", "accession": "0000829224-25-000034", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-09-29", "filed": "2025-04-29", "value": -7448900000, "unit": "USD", "accession": "0000829224-25-000034", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-29", "filed": "2025-01-28", "value": -7471700000, "unit": "USD", "accession": "0000829224-25-000014", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-09-29", "filed": "2025-01-28", "value": -7448900000, "unit": "USD", "accession": "0000829224-25-000014", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-09-29", "filed": "2024-11-20", "value": -7448900000, "unit": "USD", "accession": "0000829224-24-000057", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-10-01", "filed": "2024-11-20", "value": -7994800000, "unit": "USD", "accession": "0000829224-24-000057", "frame": "CY2023Q3I" } ] }, { "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": 3604100000, "unit": "USD", "accession": "0000829224-26-000130", "frame": null }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": "2024-09-30", "end": "2025-06-29", "filed": "2026-07-29", "value": 3365700000, "unit": "USD", "accession": "0000829224-26-000130", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": "2025-09-29", "end": "2026-03-29", "filed": "2026-04-28", "value": 1962200000, "unit": "USD", "accession": "0000829224-26-000080", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": "2024-09-30", "end": "2025-03-30", "filed": "2026-04-28", "value": 2364000000, "unit": "USD", "accession": "0000829224-26-000080", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2025-09-29", "end": "2025-12-28", "filed": "2026-01-28", "value": 1597700000, "unit": "USD", "accession": "0000829224-26-000011", "frame": "CY2025Q4" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2024-09-30", "end": "2024-12-29", "filed": "2026-01-28", "value": 2072000000, "unit": "USD", "accession": "0000829224-26-000011", "frame": "CY2024Q4" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2024-09-30", "end": "2025-09-28", "filed": "2025-11-14", "value": 4747500000, "unit": "USD", "accession": "0000829224-25-000114", "frame": "CY2025" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2023-10-02", "end": "2024-09-29", "filed": "2025-11-14", "value": 6095600000, "unit": "USD", "accession": "0000829224-25-000114", "frame": "CY2024" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2022-10-03", "end": "2023-10-01", "filed": "2025-11-14", "value": 6008700000, "unit": "USD", "accession": 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