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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": "2026-06-30", "filed": "2026-07-23", "value": 15219000000, "unit": "USD", "accession": "0001628280-26-049270", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-07-23", "value": 16513000000, "unit": "USD", "accession": "0001628280-26-049270", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2026-07-23", "value": 15587000000, "unit": "USD", "accession": "0001628280-26-049270", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2026-07-23", "value": 16139000000, "unit": "USD", "accession": "0001628280-26-049270", "frame": "CY2024Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-04-23", "value": 16603000000, "unit": "USD", "accession": "0001628280-26-026673", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-04-23", "value": 16513000000, "unit": "USD", "accession": "0001628280-26-026673", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2026-04-23", "value": 16352000000, "unit": "USD", "accession": "0001628280-26-026673", "frame": "CY2025Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2026-04-23", "value": 16139000000, "unit": "USD", "accession": "0001628280-26-026673", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-01-29", "value": 16513000000, "unit": "USD", "accession": "0001628280-26-003952", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-01-29", "value": 16139000000, "unit": "USD", "accession": "0001628280-26-003952", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2026-01-29", "value": 16398000000, "unit": "USD", "accession": "0001628280-26-003952", "frame": "CY2023Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-10-23", "value": 18289000000, "unit": "USD", "accession": "0001628280-25-045968", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-10-23", "value": 16139000000, "unit": "USD", "accession": "0001628280-25-045968", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2025-10-23", "value": 18111000000, "unit": "USD", "accession": "0001628280-25-045968", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2025-10-23", "value": 16398000000, "unit": "USD", "accession": "0001628280-25-045968", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-07-24", "value": 15587000000, "unit": "USD", "accession": "0001628280-25-035806", "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": "2026-06-30", "filed": "2026-07-23", "value": 148524000000, "unit": "USD", "accession": "0001628280-26-049270", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-07-23", "value": 137806000000, "unit": "USD", "accession": "0001628280-26-049270", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-04-23", "value": 143724000000, "unit": "USD", "accession": "0001628280-26-026673", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-04-23", "value": 137806000000, "unit": "USD", "accession": "0001628280-26-026673", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-01-29", "value": 137806000000, "unit": "USD", "accession": "0001628280-26-003952", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-01-29", "value": 122070000000, "unit": "USD", "accession": "0001628280-26-003952", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-10-23", "value": 133735000000, "unit": "USD", "accession": "0001628280-25-045968", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-10-23", "value": 122070000000, "unit": "USD", "accession": "0001628280-25-045968", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-07-24", "value": 128567000000, "unit": "USD", "accession": "0001628280-25-035806", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-07-24", "value": 122070000000, "unit": "USD", "accession": "0001628280-25-035806", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-04-23", "value": 125111000000, "unit": "USD", "accession": "0001628280-25-018911", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-04-23", "value": 122070000000, "unit": "USD", "accession": "0001628280-25-018911", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-01-30", "value": 122070000000, "unit": "USD", "accession": "0001628280-25-003063", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2025-01-30", "value": 106618000000, "unit": "USD", "accession": "0001628280-25-003063", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-10-24", "value": 119852000000, "unit": "USD", "accession": "0001628280-24-043486", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-10-24", "value": 106618000000, "unit": "USD", "accession": "0001628280-24-043486", "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": "2026-07-23", "value": 61005000000, "unit": "USD", "accession": "0001628280-26-049270", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-07-23", "value": 54941000000, "unit": "USD", "accession": "0001628280-26-049270", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-04-23", "value": 58922000000, "unit": "USD", "accession": "0001628280-26-026673", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-04-23", "value": 54941000000, "unit": "USD", "accession": "0001628280-26-026673", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-01-29", "value": 54941000000, "unit": "USD", "accession": "0001628280-26-003952", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-01-29", "value": 48390000000, "unit": "USD", "accession": "0001628280-26-003952", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-10-23", "value": 53019000000, "unit": "USD", "accession": "0001628280-25-045968", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-10-23", "value": 48390000000, "unit": "USD", "accession": "0001628280-25-045968", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-07-24", "value": 50495000000, "unit": "USD", "accession": "0001628280-25-035806", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-07-24", "value": 48390000000, "unit": "USD", "accession": "0001628280-25-035806", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-04-23", "value": 49693000000, "unit": "USD", "accession": "0001628280-25-018911", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-04-23", "value": 48390000000, "unit": "USD", "accession": "0001628280-25-018911", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-01-30", "value": 48390000000, "unit": "USD", "accession": "0001628280-25-003063", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2025-01-30", "value": 43009000000, "unit": "USD", "accession": "0001628280-25-003063", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-10-24", "value": 49142000000, "unit": "USD", "accession": "0001628280-24-043486", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-10-24", "value": 43009000000, "unit": "USD", "accession": "0001628280-24-043486", "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": "2026-07-23", "value": 86858000000, "unit": "USD", "accession": "0001628280-26-049270", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-07-23", "value": 82137000000, "unit": "USD", "accession": "0001628280-26-049270", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-04-23", "value": 84116000000, "unit": "USD", "accession": "0001628280-26-026673", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-04-23", "value": 82137000000, "unit": "USD", "accession": "0001628280-26-026673", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-01-29", "value": 82137000000, "unit": "USD", "accession": "0001628280-26-003952", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-01-29", "value": 72913000000, "unit": "USD", "accession": "0001628280-26-003952", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-10-23", "value": 79970000000, "unit": "USD", "accession": "0001628280-25-045968", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-10-23", "value": 72913000000, "unit": "USD", "accession": "0001628280-25-045968", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-07-24", "value": 77314000000, "unit": "USD", "accession": "0001628280-25-035806", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-07-24", "value": 72913000000, "unit": "USD", "accession": "0001628280-25-035806", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-04-23", "value": 74653000000, "unit": "USD", "accession": "0001628280-25-018911", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-04-23", "value": 72913000000, "unit": "USD", "accession": "0001628280-25-018911", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-01-30", "value": 72913000000, "unit": "USD", "accession": "0001628280-25-003063", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2025-01-30", "value": 62634000000, "unit": "USD", "accession": "0001628280-25-003063", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-10-24", "value": 69931000000, "unit": "USD", "accession": "0001628280-24-043486", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-10-24", "value": 62634000000, "unit": "USD", "accession": "0001628280-24-043486", "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": "2026-07-23", "value": 8634000000, "unit": "USD", "accession": "0001628280-26-049270", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": "2025-01-01", "end": "2025-06-30", "filed": "2026-07-23", "value": 4696000000, "unit": "USD", "accession": "0001628280-26-049270", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2026-01-01", "end": "2026-03-31", "filed": "2026-04-23", "value": 3937000000, "unit": "USD", "accession": "0001628280-26-026673", "frame": "CY2026Q1" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2025-01-01", "end": "2025-03-31", "filed": "2026-04-23", "value": 2156000000, "unit": "USD", "accession": "0001628280-26-026673", "frame": "CY2025Q1" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2025-01-01", "end": "2025-12-31", "filed": "2026-01-29", "value": 14747000000, "unit": "USD", "accession": "0001628280-26-003952", "frame": "CY2025" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2024-01-01", "end": "2024-12-31", "filed": "2026-01-29", "value": 14923000000, "unit": "USD", "accession": "0001628280-26-003952", "frame": "CY2024" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2023-01-01", "end": "2023-12-31", "filed": "2026-01-29", "value": 13256000000, "unit": "USD", "accession": "0001628280-26-003952", "frame": "CY2023" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2025-01-01", "end": "2025-09-30", "filed": "2025-10-23", "value": 10934000000, "unit": "USD", "accession": "0001628280-25-045968", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2024-01-01", "end": "2024-09-30", "filed": "2025-10-23", "value": 10109000000, "unit": 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