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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": "2026-04-30", "filed": "2026-05-27", "value": 2412472000, "unit": "USD", "accession": "0000883241-26-000018", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-10-31", "filed": "2026-05-27", "value": 2888030000, "unit": "USD", "accession": "0000883241-26-000018", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-01-31", "filed": "2026-02-25", "value": 2129572000, "unit": "USD", "accession": "0000883241-26-000014", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-10-31", "filed": "2026-02-25", "value": 2888030000, "unit": "USD", "accession": "0000883241-26-000014", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-10-31", "filed": "2025-12-22", "value": 2888030000, "unit": "USD", "accession": "0000883241-25-000028", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-10-31", "filed": "2025-12-22", "value": 3896532000, "unit": "USD", "accession": "0000883241-25-000028", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-07-31", "filed": "2025-09-09", "value": 2526475000, "unit": "USD", "accession": "0000883241-25-000024", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-10-31", "filed": "2025-09-09", "value": 3896532000, "unit": "USD", "accession": "0000883241-25-000024", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-04-30", "filed": "2025-05-28", "value": 14119095000, "unit": "USD", "accession": "0000883241-25-000017", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-10-31", "filed": "2025-05-28", "value": 3896532000, "unit": "USD", "accession": "0000883241-25-000017", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-01-31", "filed": "2025-02-26", "value": 3653880000, "unit": "USD", "accession": "0000883241-25-000014", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-10-31", "filed": "2025-02-26", "value": 3896532000, "unit": "USD", "accession": "0000883241-25-000014", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-10-31", "filed": "2024-12-19", "value": 3896532000, "unit": "USD", "accession": "0000883241-24-000024", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-10-31", "filed": "2024-12-19", "value": 1433966000, "unit": "USD", "accession": "0000883241-24-000024", "frame": "CY2023Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-07-31", "filed": "2024-08-23", "value": 1839815000, "unit": "USD", "accession": "0000883241-24-000021", "frame": "CY2024Q2I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-10-31", "filed": "2024-08-23", "value": 1433966000, "unit": "USD", "accession": "0000883241-24-000021", "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": "Q2", "form": "10-Q", "start": null, "end": "2026-04-30", "filed": "2026-05-27", "value": 46889027000, "unit": "USD", "accession": "0000883241-26-000018", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-10-31", "filed": "2026-05-27", "value": 48224461000, "unit": "USD", "accession": "0000883241-26-000018", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-01-31", "filed": "2026-02-25", "value": 47237928000, "unit": "USD", "accession": "0000883241-26-000014", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-10-31", "filed": "2026-02-25", "value": 48224461000, "unit": "USD", "accession": "0000883241-26-000014", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-10-31", "filed": "2025-12-22", "value": 48224461000, "unit": "USD", "accession": "0000883241-25-000028", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-10-31", "filed": "2025-12-22", "value": 13073561000, "unit": "USD", "accession": "0000883241-25-000028", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-07-31", "filed": "2025-09-09", "value": 48230256000, "unit": "USD", "accession": "0000883241-25-000024", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-10-31", "filed": "2025-09-09", "value": 13073561000, "unit": "USD", "accession": "0000883241-25-000024", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-04-30", "filed": "2025-05-28", "value": 23756517000, "unit": "USD", "accession": "0000883241-25-000017", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-10-31", "filed": "2025-05-28", "value": 13073561000, "unit": "USD", "accession": "0000883241-25-000017", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-01-31", "filed": "2025-02-26", "value": 13041089000, "unit": "USD", "accession": "0000883241-25-000014", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-10-31", "filed": "2025-02-26", "value": 13073561000, "unit": "USD", "accession": "0000883241-25-000014", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-10-31", "filed": "2024-12-19", "value": 13073561000, "unit": "USD", "accession": "0000883241-24-000024", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-10-31", "filed": "2024-12-19", "value": 10333131000, "unit": "USD", "accession": "0000883241-24-000024", "frame": "CY2023Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-07-31", "filed": "2024-08-23", "value": 11648684000, "unit": "USD", "accession": "0000883241-24-000021", "frame": "CY2024Q2I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-10-31", "filed": "2024-08-23", "value": 10333131000, "unit": "USD", "accession": "0000883241-24-000021", "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": "2026-04-30", "filed": "2026-05-27", "value": 16411962000, "unit": "USD", "accession": "0000883241-26-000018", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-10-31", "filed": "2026-05-27", "value": 19897446000, "unit": "USD", "accession": "0000883241-26-000018", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-01-31", "filed": "2026-02-25", "value": 16689930000, "unit": "USD", "accession": "0000883241-26-000014", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-10-31", "filed": "2026-02-25", "value": 19897446000, "unit": "USD", "accession": "0000883241-26-000014", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-10-31", "filed": "2025-12-22", "value": 19897446000, "unit": "USD", "accession": "0000883241-25-000028", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-10-31", "filed": "2025-12-22", "value": 4050355000, "unit": "USD", "accession": "0000883241-25-000028", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-07-31", "filed": "2025-09-09", "value": 20616070000, "unit": "USD", "accession": "0000883241-25-000024", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-10-31", "filed": "2025-09-09", "value": 4050355000, "unit": "USD", "accession": "0000883241-25-000024", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-04-30", "filed": "2025-05-28", "value": 13840912000, "unit": "USD", "accession": "0000883241-25-000017", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-10-31", "filed": "2025-05-28", "value": 4050355000, "unit": "USD", "accession": "0000883241-25-000017", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-01-31", "filed": "2025-02-26", "value": 3736188000, "unit": "USD", "accession": "0000883241-25-000014", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-10-31", "filed": "2025-02-26", "value": 4050355000, "unit": "USD", "accession": "0000883241-25-000014", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-10-31", "filed": "2024-12-19", "value": 4050355000, "unit": "USD", "accession": "0000883241-24-000024", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-10-31", "filed": "2024-12-19", "value": 4148830000, "unit": "USD", "accession": "0000883241-24-000024", "frame": "CY2023Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-07-31", "filed": "2024-08-23", "value": 3903269000, "unit": "USD", "accession": "0000883241-24-000021", "frame": "CY2024Q2I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-10-31", "filed": "2024-08-23", "value": 4148830000, "unit": "USD", "accession": "0000883241-24-000021", "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": "2026-04-30", "filed": "2026-05-27", "value": 30478131000, "unit": "USD", "accession": "0000883241-26-000018", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-10-31", "filed": "2026-05-27", "value": 28327602000, "unit": "USD", "accession": "0000883241-26-000018", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-01-31", "filed": "2026-02-25", "value": 30548827000, "unit": "USD", "accession": "0000883241-26-000014", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-10-31", "filed": "2026-02-25", "value": 28327602000, "unit": "USD", "accession": "0000883241-26-000014", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-10-31", "filed": "2025-12-22", "value": 28327602000, "unit": "USD", "accession": "0000883241-25-000028", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-10-31", "filed": "2025-12-22", "value": 8990702000, "unit": "USD", "accession": "0000883241-25-000028", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-07-31", "filed": "2025-09-09", "value": 27614531000, "unit": "USD", "accession": "0000883241-25-000024", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-10-31", "filed": "2025-09-09", "value": 8990702000, "unit": "USD", "accession": "0000883241-25-000024", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-04-30", "filed": "2025-05-28", "value": 9915718000, "unit": "USD", "accession": "0000883241-25-000017", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-10-31", "filed": "2025-05-28", "value": 8990702000, "unit": "USD", "accession": "0000883241-25-000017", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-01-31", "filed": "2025-02-26", "value": 9304792000, "unit": "USD", "accession": "0000883241-25-000014", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-10-31", "filed": "2025-02-26", "value": 8990702000, "unit": "USD", "accession": "0000883241-25-000014", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-10-31", "filed": "2024-12-19", "value": 8990702000, "unit": "USD", "accession": "0000883241-24-000024", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-10-31", "filed": "2024-12-19", "value": 6147308000, "unit": "USD", "accession": "0000883241-24-000024", "frame": "CY2023Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-07-31", "filed": "2024-08-23", "value": 7709396000, "unit": "USD", "accession": "0000883241-24-000021", "frame": "CY2024Q2I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-10-31", "filed": "2024-08-23", "value": 6147308000, "unit": "USD", "accession": "0000883241-24-000021", "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": "2025-11-01", "end": "2026-04-30", "filed": "2026-05-27", "value": 1485766000, "unit": "USD", "accession": "0000883241-26-000018", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": "2024-11-01", "end": "2025-04-30", "filed": "2026-05-27", "value": 207910000, "unit": "USD", "accession": "0000883241-26-000018", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2025-11-01", "end": "2026-01-31", "filed": "2026-02-25", "value": 856832000, "unit": "USD", "accession": "0000883241-26-000014", "frame": "CY2025Q4" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2024-11-01", "end": "2025-01-31", "filed": "2026-02-25", "value": -67455000, "unit": "USD", "accession": "0000883241-26-000014", "frame": "CY2024Q4" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2024-11-01", "end": "2025-10-31", "filed": "2025-12-22", "value": 1518608000, "unit": "USD", "accession": "0000883241-25-000028", "frame": "CY2025" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2023-11-01", "end": "2024-10-31", "filed": "2025-12-22", "value": 1407029000, "unit": "USD", "accession": "0000883241-25-000028", "frame": "CY2024" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2022-11-01", "end": "2023-10-31", "filed": "2025-12-22", "value": 1703274000, "unit": "USD", "accession": "0000883241-25-000028", "frame": "CY2023" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2024-11-01", "end": "2025-07-31", "filed": "2025-09-09", "value": 878870000, "unit": "USD", "accession": "0000883241-25-000024", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2023-11-01", "end": "2024-07-31", "filed": "2025-09-09", "value": 844211000, "unit": "USD", 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