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Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.", "label_original": "Cash and Cash Equivalents, at Carrying Value", "facts": [ { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2026-03-31", "filed": "2026-05-22", "value": 1545500000, "unit": "USD", "accession": "0001628280-26-037434", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2025-03-31", "filed": "2026-05-22", "value": 1456100000, "unit": "USD", "accession": "0001628280-26-037434", "frame": "CY2025Q1I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-02-04", "value": 2160000000, "unit": "USD", "accession": "0001628280-26-005119", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2026-02-04", "value": 1456100000, "unit": "USD", "accession": "0001628280-26-005119", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-11-07", "value": 1869100000, "unit": "USD", "accession": "0001628280-25-050326", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-11-07", "value": 1456100000, "unit": "USD", "accession": "0001628280-25-050326", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-08-07", "value": 2025000000, "unit": "USD", "accession": "0001628280-25-038963", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-08-07", "value": 1456100000, "unit": "USD", "accession": "0001628280-25-038963", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-03-31", "filed": "2025-05-20", "value": 1456100000, "unit": "USD", "accession": "0001628280-25-026694", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-03-31", "filed": "2025-05-20", "value": 754000000, "unit": "USD", "accession": "0001628280-25-026694", "frame": "CY2024Q1I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-02-07", "value": 1206800000, "unit": "USD", "accession": "0001628280-25-004308", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-03-31", "filed": "2025-02-07", "value": 754000000, "unit": "USD", "accession": "0001628280-25-004308", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-11-07", "value": 876100000, "unit": "USD", "accession": "0001628280-24-045867", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-03-31", "filed": "2024-11-07", "value": 754000000, "unit": "USD", "accession": "0001628280-24-045867", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-06-30", "filed": "2024-08-09", "value": 1081100000, "unit": "USD", "accession": "0001628280-24-036273", "frame": "CY2024Q2I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-03-31", "filed": "2024-08-09", "value": 754000000, "unit": "USD", "accession": "0001628280-24-036273", "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": "FY", "form": "10-K", "start": null, "end": "2026-03-31", "filed": "2026-05-22", "value": 9383200000, "unit": "USD", "accession": "0001628280-26-037434", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2025-03-31", "filed": "2026-05-22", "value": 9180700000, "unit": "USD", "accession": "0001628280-26-037434", "frame": "CY2025Q1I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-02-04", "value": 10010500000, "unit": "USD", "accession": "0001628280-26-005119", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2026-02-04", "value": 9180700000, "unit": "USD", "accession": "0001628280-26-005119", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-11-07", "value": 10080300000, "unit": "USD", "accession": "0001628280-25-050326", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-11-07", "value": 9180700000, "unit": "USD", "accession": "0001628280-25-050326", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-08-07", "value": 9684200000, "unit": "USD", "accession": "0001628280-25-038963", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-08-07", "value": 9180700000, "unit": "USD", "accession": "0001628280-25-038963", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-03-31", "filed": "2025-05-20", "value": 9180700000, "unit": "USD", "accession": "0001628280-25-026694", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-03-31", "filed": "2025-05-20", "value": 12216900000, "unit": "USD", "accession": "0001628280-25-026694", "frame": "CY2024Q1I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-02-07", "value": 12679900000, "unit": "USD", "accession": "0001628280-25-004308", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-03-31", "filed": "2025-02-07", "value": 12216900000, "unit": "USD", "accession": "0001628280-25-004308", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-11-07", "value": 13075300000, "unit": "USD", "accession": "0001628280-24-045867", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-03-31", "filed": "2024-11-07", "value": 12216900000, "unit": "USD", "accession": "0001628280-24-045867", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-06-30", "filed": "2024-08-09", "value": 12944600000, "unit": "USD", "accession": "0001628280-24-036273", "frame": "CY2024Q2I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-03-31", "filed": "2024-08-09", "value": 12216900000, "unit": "USD", "accession": "0001628280-24-036273", "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": "FY", "form": "10-K", "start": null, "end": "2026-03-31", "filed": "2026-05-22", "value": 5872300000, "unit": "USD", "accession": "0001628280-26-037434", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2025-03-31", "filed": "2026-05-22", "value": 7043000000, "unit": "USD", "accession": "0001628280-26-037434", "frame": "CY2025Q1I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-02-04", "value": 6514900000, "unit": "USD", "accession": "0001628280-26-005119", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2026-02-04", "value": 7043000000, "unit": "USD", "accession": "0001628280-26-005119", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-11-07", "value": 6648400000, "unit": "USD", "accession": "0001628280-25-050326", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-11-07", "value": 7043000000, "unit": "USD", "accession": "0001628280-25-050326", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-08-07", "value": 6203300000, "unit": "USD", "accession": "0001628280-25-038963", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-08-07", "value": 7043000000, "unit": "USD", "accession": "0001628280-25-038963", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-03-31", "filed": "2025-05-20", "value": 7043000000, "unit": "USD", "accession": "0001628280-25-026694", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-03-31", "filed": "2025-05-20", "value": 6549000000, "unit": "USD", "accession": "0001628280-25-026694", "frame": "CY2024Q1I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-02-07", "value": 6978000000, "unit": "USD", "accession": "0001628280-25-004308", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-03-31", "filed": "2025-02-07", "value": 6549000000, "unit": "USD", "accession": "0001628280-25-004308", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-11-07", "value": 7276800000, "unit": "USD", "accession": "0001628280-24-045867", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-03-31", "filed": "2024-11-07", "value": 6549000000, "unit": "USD", "accession": "0001628280-24-045867", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-06-30", "filed": "2024-08-09", "value": 6953100000, "unit": "USD", "accession": "0001628280-24-036273", "frame": "CY2024Q2I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-03-31", "filed": "2024-08-09", "value": 6549000000, "unit": "USD", "accession": "0001628280-24-036273", "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": "FY", "form": "10-K", "start": null, "end": "2026-03-31", "filed": "2026-05-22", "value": 3510900000, "unit": "USD", "accession": "0001628280-26-037434", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2025-03-31", "filed": "2026-05-22", "value": 2137700000, "unit": "USD", "accession": "0001628280-26-037434", "frame": "CY2025Q1I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-02-04", "value": 3495600000, "unit": "USD", "accession": "0001628280-26-005119", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2026-02-04", "value": 3431900000, "unit": "USD", "accession": "0001628280-26-005119", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2026-02-04", "value": 2137700000, "unit": "USD", "accession": "0001628280-26-005119", "frame": null }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2026-02-04", "value": 5701900000, "unit": "USD", "accession": "0001628280-26-005119", "frame": "CY2024Q4I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2026-02-04", "value": 5798500000, "unit": "USD", "accession": "0001628280-26-005119", "frame": "CY2024Q3I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-03-31", "filed": "2026-02-04", "value": 5667900000, "unit": "USD", "accession": "0001628280-26-005119", "frame": "CY2024Q1I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-11-07", "value": 3431900000, "unit": "USD", "accession": "0001628280-25-050326", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-11-07", "value": 3480900000, "unit": "USD", "accession": "0001628280-25-050326", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-11-07", "value": 2137700000, "unit": "USD", "accession": "0001628280-25-050326", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2025-11-07", "value": 5798500000, "unit": "USD", "accession": "0001628280-25-050326", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-06-30", "filed": "2025-11-07", "value": 5991500000, "unit": "USD", "accession": "0001628280-25-050326", "frame": "CY2024Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-03-31", "filed": "2025-11-07", "value": 5667900000, "unit": "USD", "accession": "0001628280-25-050326", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-08-07", "value": 3480900000, "unit": "USD", "accession": "0001628280-25-038963", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-08-07", "value": 2137700000, "unit": "USD", "accession": "0001628280-25-038963", "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": "FY", "form": "10-K", "start": "2025-04-01", "end": "2026-03-31", "filed": "2026-05-22", "value": 624300000, "unit": "USD", "accession": "0001628280-26-037434", "frame": "CY2025" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": "2024-04-01", "end": "2025-03-31", "filed": "2026-05-22", "value": -45200000, "unit": "USD", "accession": "0001628280-26-037434", "frame": "CY2024" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": "2023-04-01", "end": "2024-03-31", "filed": "2026-05-22", "value": -16100000, "unit": "USD", "accession": "0001628280-26-037434", "frame": "CY2023" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": "2025-04-01", "end": "2025-12-31", "filed": "2026-02-04", "value": 388900000, "unit": "USD", "accession": "0001628280-26-005119", "frame": null }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": "2024-04-01", "end": "2024-12-31", "filed": "2026-02-04", "value": -324200000, "unit": "USD", "accession": "0001628280-26-005119", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": "2025-04-01", "end": "2025-09-30", "filed": "2025-11-07", "value": 83700000, "unit": "USD", "accession": "0001628280-25-050326", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": "2024-04-01", "end": "2024-09-30", "filed": "2025-11-07", "value": -319400000, "unit": "USD", "accession": "0001628280-25-050326", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2025-04-01", "end": "2025-06-30", "filed": "2025-08-07", "value": -44700000, "unit": "USD", "accession": "0001628280-25-038963", "frame": "CY2025Q2" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2024-04-01", "end": "2024-06-30", "filed": "2025-08-07", "value": -191000000, "unit": "USD", "accession": "0001628280-25-038963", "frame": "CY2024Q2" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2024-04-01", "end": "2025-03-31", "filed": "2025-05-20", "value": -45200000, "unit": "USD", "accession": "0001628280-25-026694", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2023-04-01", "end": "2024-03-31", "filed": "2025-05-20", "value": -16100000, "unit": "USD", "accession": "0001628280-25-026694", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2022-04-01", "end": "2023-03-31", "filed": "2025-05-20", "value": 1100000, "unit": "USD", "accession": "0001628280-25-026694", "frame": "CY2022" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2024-04-01", "end": "2024-12-31", "filed": "2025-02-07", "value": -324200000, "unit": "USD", "accession": "0001628280-25-004308", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2023-04-01", "end": "2023-12-31", "filed": "2025-02-07", "value": -7200000, "unit": "USD", "accession": 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