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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": "2026-06-27", "filed": "2026-08-05", "value": 1746446000, "unit": "USD", "accession": "0001837240-26-000043", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-27", "filed": "2026-08-05", "value": 1244993000, "unit": "USD", "accession": "0001837240-26-000043", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-06-28", "filed": "2026-08-05", "value": 777576000, "unit": "USD", "accession": "0001837240-26-000043", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2026-03-28", "filed": "2026-05-06", "value": 2009435000, "unit": "USD", "accession": "0001837240-26-000024", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-09-27", "filed": "2026-05-06", "value": 1244993000, "unit": "USD", "accession": "0001837240-26-000024", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-03-29", "filed": "2026-05-06", "value": 954944000, "unit": "USD", "accession": "0001837240-26-000024", "frame": "CY2025Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-27", "filed": "2026-02-04", "value": 1819102000, "unit": "USD", "accession": "0001837240-26-000009", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-09-27", "filed": "2026-02-04", "value": 1244993000, "unit": "USD", "accession": "0001837240-26-000009", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-28", "filed": "2026-02-04", "value": 903034000, "unit": "USD", "accession": "0001837240-26-000009", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-09-27", "filed": "2025-11-24", "value": 1244993000, "unit": "USD", "accession": "0001837240-25-000278", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-09-28", "filed": "2025-11-24", "value": 727310000, "unit": "USD", "accession": "0001837240-25-000278", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2023-09-30", "filed": "2025-11-24", "value": 258770000, "unit": "USD", "accession": "0001837240-25-000278", "frame": "CY2023Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-06-28", "filed": "2025-08-06", "value": 777576000, "unit": "USD", "accession": "0001837240-25-000263", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-28", "filed": "2025-08-06", "value": 727310000, "unit": "USD", "accession": "0001837240-25-000263", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-06-29", "filed": "2025-08-06", "value": 870469000, "unit": "USD", "accession": "0001837240-25-000263", "frame": "CY2024Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-03-29", "filed": "2025-05-07", "value": 954944000, "unit": "USD", "accession": "0001837240-25-000152", "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. 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": "2026-06-27", "filed": "2026-08-05", "value": 3524119000, "unit": "USD", "accession": "0001837240-26-000043", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-27", "filed": "2026-08-05", "value": 2395729000, "unit": "USD", "accession": "0001837240-26-000043", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2026-03-28", "filed": "2026-05-06", "value": 3495455000, "unit": "USD", "accession": "0001837240-26-000024", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-09-27", "filed": "2026-05-06", "value": 2395729000, "unit": "USD", "accession": "0001837240-26-000024", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-27", "filed": "2026-02-04", "value": 2994058000, "unit": "USD", "accession": "0001837240-26-000009", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-09-27", "filed": "2026-02-04", "value": 2395729000, "unit": "USD", "accession": "0001837240-26-000009", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-09-27", "filed": "2025-11-24", "value": 2401197000, "unit": "USD", "accession": "0001837240-25-000278", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-09-28", "filed": "2025-11-24", "value": 1578552000, "unit": "USD", "accession": "0001837240-25-000278", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-06-28", "filed": "2025-08-06", "value": 1827411000, "unit": "USD", "accession": "0001837240-25-000263", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-28", "filed": "2025-08-06", "value": 1578552000, "unit": "USD", "accession": "0001837240-25-000263", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-03-29", "filed": "2025-05-07", "value": 1964185000, "unit": "USD", "accession": "0001837240-25-000152", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-09-28", "filed": "2025-05-07", "value": 1578552000, "unit": "USD", "accession": "0001837240-25-000152", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-28", "filed": "2025-02-05", "value": 1715622000, "unit": "USD", "accession": "0001837240-25-000044", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-09-28", "filed": "2025-02-05", "value": 1578552000, "unit": "USD", "accession": "0001837240-25-000044", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-09-28", "filed": "2024-12-04", "value": 1578552000, "unit": "USD", "accession": "0001837240-24-000232", "frame": null }, { "fy": 2024, "fp": "Q3", "form": "10-Q/A", "start": null, "end": "2024-06-29", "filed": "2024-12-04", "value": 1500392000, "unit": "USD", "accession": "0001837240-24-000230", "frame": "CY2024Q2I" } ] }, { "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": "2026-06-27", "filed": "2026-08-05", "value": 2390153000, "unit": "USD", "accession": "0001837240-26-000043", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-27", "filed": "2026-08-05", "value": 1917984000, "unit": "USD", "accession": "0001837240-26-000043", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2026-03-28", "filed": "2026-05-06", "value": 2467790000, "unit": "USD", "accession": "0001837240-26-000024", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-09-27", "filed": "2026-05-06", "value": 1917984000, "unit": "USD", "accession": "0001837240-26-000024", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-27", "filed": "2026-02-04", "value": 2033847000, "unit": "USD", "accession": "0001837240-26-000009", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-09-27", "filed": "2026-02-04", "value": 1917984000, "unit": "USD", "accession": "0001837240-26-000009", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-09-27", "filed": "2025-11-24", "value": 1917984000, "unit": "USD", "accession": "0001837240-25-000278", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-09-28", "filed": "2025-11-24", "value": 1188422000, "unit": "USD", "accession": "0001837240-25-000278", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-06-28", "filed": "2025-08-06", "value": 1383999000, "unit": "USD", "accession": "0001837240-25-000263", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-28", "filed": "2025-08-06", "value": 1188422000, "unit": "USD", "accession": "0001837240-25-000263", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-03-29", "filed": "2025-05-07", "value": 1542611000, "unit": "USD", "accession": "0001837240-25-000152", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-09-28", "filed": "2025-05-07", "value": 1188422000, "unit": "USD", "accession": "0001837240-25-000152", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-28", "filed": "2025-02-05", "value": 1321697000, "unit": "USD", "accession": "0001837240-25-000044", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-09-28", "filed": "2025-02-05", "value": 1188422000, "unit": "USD", "accession": "0001837240-25-000044", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-09-28", "filed": "2024-12-04", "value": 1188422000, "unit": "USD", "accession": "0001837240-24-000232", "frame": null }, { "fy": 2024, "fp": "Q3", "form": "10-Q/A", "start": null, "end": "2024-06-29", "filed": "2024-12-04", "value": 1153600000, "unit": "USD", "accession": "0001837240-24-000230", "frame": "CY2024Q2I" } ] }, { "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": "2026-06-27", "filed": "2026-08-05", "value": 708769000, "unit": "USD", "accession": "0001837240-26-000043", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-27", "filed": "2026-08-05", "value": 220193000, "unit": "USD", "accession": "0001837240-26-000043", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2026-03-28", "filed": "2026-05-06", "value": 686144000, "unit": "USD", "accession": "0001837240-26-000024", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-09-27", "filed": "2026-05-06", "value": 220193000, "unit": "USD", "accession": "0001837240-26-000024", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-27", "filed": "2026-02-04", "value": 663774000, "unit": "USD", "accession": "0001837240-26-000009", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-09-27", "filed": "2026-02-04", "value": 220193000, "unit": "USD", "accession": "0001837240-26-000009", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-09-27", "filed": "2025-11-24", "value": 221318000, "unit": "USD", "accession": "0001837240-25-000278", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-09-28", "filed": "2025-11-24", "value": 197233000, "unit": "USD", "accession": "0001837240-25-000278", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-06-28", "filed": "2025-08-06", "value": 210753000, "unit": "USD", "accession": "0001837240-25-000263", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-28", "filed": "2025-08-06", "value": 197233000, "unit": "USD", "accession": "0001837240-25-000263", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-03-29", "filed": "2025-05-07", "value": 205414000, "unit": "USD", "accession": "0001837240-25-000152", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-09-28", "filed": "2025-05-07", "value": 197233000, "unit": "USD", "accession": "0001837240-25-000152", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-28", "filed": "2025-02-05", "value": 196536000, "unit": "USD", "accession": "0001837240-25-000044", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-09-28", "filed": "2025-02-05", "value": 197233000, "unit": "USD", "accession": "0001837240-25-000044", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-09-28", "filed": "2024-12-04", "value": 197233000, "unit": "USD", "accession": "0001837240-24-000232", "frame": null }, { "fy": 2024, "fp": "Q3", "form": "10-Q/A", "start": null, "end": "2024-06-29", "filed": "2024-12-04", "value": 196537000, "unit": "USD", "accession": "0001837240-24-000230", "frame": "CY2024Q2I" } ] }, { "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": "2025-09-28", "end": "2026-06-27", "filed": "2026-08-05", "value": 305584000, "unit": "USD", "accession": "0001837240-26-000043", "frame": null }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": "2024-09-29", "end": "2025-06-28", "filed": "2026-08-05", "value": 278090000, "unit": "USD", "accession": "0001837240-26-000043", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": "2025-09-28", "end": "2026-03-28", "filed": "2026-05-06", "value": 452881000, "unit": "USD", "accession": "0001837240-26-000024", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": "2024-09-29", "end": "2025-03-29", "filed": "2026-05-06", "value": 474602000, "unit": "USD", "accession": "0001837240-26-000024", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2025-09-28", "end": "2025-12-27", "filed": "2026-02-04", "value": 191540000, "unit": "USD", "accession": "0001837240-26-000009", "frame": "CY2025Q4" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2024-09-29", "end": "2024-12-28", "filed": "2026-02-04", "value": 205027000, "unit": "USD", "accession": "0001837240-26-000009", "frame": "CY2024Q4" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2024-09-29", "end": "2025-09-27", "filed": "2025-11-24", "value": 866939000, "unit": "USD", "accession": "0001837240-25-000278", "frame": "CY2025" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2023-10-01", "end": "2024-09-28", "filed": "2025-11-24", "value": -58077000, "unit": "USD", "accession": "0001837240-25-000278", "frame": "CY2024" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2022-09-25", "end": "2023-09-30", "filed": "2025-11-24", "value": 230794000, "unit": "USD", "accession": 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