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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": "2026-07-24", "value": 3660000000, "unit": "USD", "accession": "0000097476-26-000152", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-07-24", "value": 3225000000, "unit": "USD", "accession": "0000097476-26-000152", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-04-24", "value": 3549000000, "unit": "USD", "accession": "0000097476-26-000101", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-04-24", "value": 3225000000, "unit": "USD", "accession": "0000097476-26-000101", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-06", "value": 3225000000, "unit": "USD", "accession": "0000097476-26-000059", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-06", "value": 3200000000, "unit": "USD", "accession": "0000097476-26-000059", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-10-23", "value": 3311000000, "unit": "USD", "accession": "0000097476-25-000060", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-10-23", "value": 3200000000, "unit": "USD", "accession": "0000097476-25-000060", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-07-29", "value": 3044000000, "unit": "USD", "accession": "0000097476-25-000036", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-07-29", "value": 3200000000, "unit": "USD", "accession": "0000097476-25-000036", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-04-24", "value": 2763000000, "unit": "USD", "accession": "0000097476-25-000027", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-04-24", "value": 3200000000, "unit": "USD", "accession": "0000097476-25-000027", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-02-14", "value": 3200000000, "unit": "USD", "accession": "0000097476-25-000007", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2025-02-14", "value": 2964000000, "unit": "USD", "accession": "0000097476-25-000007", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-10-23", "value": 2589000000, "unit": "USD", "accession": "0000097476-24-000042", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-10-23", "value": 2964000000, "unit": "USD", "accession": "0000097476-24-000042", "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": "2026-07-24", "value": 35882000000, "unit": "USD", "accession": "0000097476-26-000152", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-07-24", "value": 34585000000, "unit": "USD", "accession": "0000097476-26-000152", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-04-24", "value": 34393000000, "unit": "USD", "accession": "0000097476-26-000101", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-04-24", "value": 34585000000, "unit": "USD", "accession": "0000097476-26-000101", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-06", "value": 34585000000, "unit": "USD", "accession": "0000097476-26-000059", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-06", "value": 35509000000, "unit": "USD", "accession": "0000097476-26-000059", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-10-23", "value": 35004000000, "unit": "USD", "accession": "0000097476-25-000060", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-10-23", "value": 35509000000, "unit": "USD", "accession": "0000097476-25-000060", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-07-29", "value": 34933000000, "unit": "USD", "accession": "0000097476-25-000036", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-07-29", "value": 35509000000, "unit": "USD", "accession": "0000097476-25-000036", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-04-24", "value": 33757000000, "unit": "USD", "accession": "0000097476-25-000027", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-04-24", "value": 35509000000, "unit": "USD", "accession": "0000097476-25-000027", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-02-14", "value": 35509000000, "unit": "USD", "accession": "0000097476-25-000007", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2025-02-14", "value": 32348000000, "unit": "USD", "accession": "0000097476-25-000007", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-10-23", "value": 35321000000, "unit": "USD", "accession": "0000097476-24-000042", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-10-23", "value": 32348000000, "unit": "USD", "accession": "0000097476-24-000042", "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": "2026-07-24", "value": 17875000000, "unit": "USD", "accession": "0000097476-26-000152", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-07-24", "value": 18312000000, "unit": "USD", "accession": "0000097476-26-000152", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-04-24", "value": 17615000000, "unit": "USD", "accession": "0000097476-26-000101", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-04-24", "value": 18312000000, "unit": "USD", "accession": "0000097476-26-000101", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-06", "value": 18312000000, "unit": "USD", "accession": "0000097476-26-000059", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-06", "value": 18606000000, "unit": "USD", "accession": "0000097476-26-000059", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-10-23", "value": 18377000000, "unit": "USD", "accession": "0000097476-25-000060", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-10-23", "value": 18606000000, "unit": "USD", "accession": "0000097476-25-000060", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-07-29", "value": 18530000000, "unit": "USD", "accession": "0000097476-25-000036", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-07-29", "value": 18606000000, "unit": "USD", "accession": "0000097476-25-000036", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-04-24", "value": 17351000000, "unit": "USD", "accession": "0000097476-25-000027", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-04-24", "value": 18606000000, "unit": "USD", "accession": "0000097476-25-000027", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-02-14", "value": 18606000000, "unit": "USD", "accession": "0000097476-25-000007", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2025-02-14", "value": 15451000000, "unit": "USD", "accession": "0000097476-25-000007", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-10-23", "value": 18053000000, "unit": "USD", "accession": "0000097476-24-000042", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-10-23", "value": 15451000000, "unit": "USD", "accession": "0000097476-24-000042", "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": "2026-07-24", "value": 18007000000, "unit": "USD", "accession": "0000097476-26-000152", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-07-24", "value": 16273000000, "unit": "USD", "accession": "0000097476-26-000152", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-04-24", "value": 16778000000, "unit": "USD", "accession": "0000097476-26-000101", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-04-24", "value": 16273000000, "unit": "USD", "accession": "0000097476-26-000101", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-06", "value": 16273000000, "unit": "USD", "accession": "0000097476-26-000059", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-06", "value": 16903000000, "unit": "USD", "accession": "0000097476-26-000059", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-10-23", "value": 16627000000, "unit": "USD", "accession": "0000097476-25-000060", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-10-23", "value": 16903000000, "unit": "USD", "accession": "0000097476-25-000060", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-07-29", "value": 16403000000, "unit": "USD", "accession": "0000097476-25-000036", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-07-29", "value": 16903000000, "unit": "USD", "accession": "0000097476-25-000036", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-04-24", "value": 16406000000, "unit": "USD", "accession": "0000097476-25-000027", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-04-24", "value": 16903000000, "unit": "USD", "accession": "0000097476-25-000027", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-02-14", "value": 16903000000, "unit": "USD", "accession": "0000097476-25-000007", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2025-02-14", "value": 16897000000, "unit": "USD", "accession": "0000097476-25-000007", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-10-23", "value": 17268000000, "unit": "USD", "accession": "0000097476-24-000042", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-10-23", "value": 16897000000, "unit": "USD", "accession": "0000097476-24-000042", "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": "2026-07-24", "value": 4223000000, "unit": "USD", "accession": "0000097476-26-000152", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": "2025-01-01", "end": "2025-06-30", "filed": "2026-07-24", "value": 2709000000, "unit": "USD", "accession": "0000097476-26-000152", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2026-01-01", "end": "2026-03-31", "filed": "2026-04-24", "value": 1520000000, "unit": "USD", "accession": "0000097476-26-000101", "frame": "CY2026Q1" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2025-01-01", "end": "2025-03-31", "filed": "2026-04-24", "value": 849000000, "unit": "USD", "accession": "0000097476-26-000101", "frame": "CY2025Q1" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2025-01-01", "end": "2025-12-31", "filed": "2026-02-06", "value": 7153000000, "unit": "USD", "accession": "0000097476-26-000059", "frame": "CY2025" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2024-01-01", "end": "2024-12-31", "filed": "2026-02-06", "value": 6318000000, "unit": "USD", "accession": "0000097476-26-000059", "frame": "CY2024" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2023-01-01", "end": "2023-12-31", "filed": "2026-02-06", "value": 6420000000, "unit": "USD", "accession": "0000097476-26-000059", "frame": "CY2023" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2025-01-01", "end": "2025-09-30", "filed": "2025-10-23", "value": 4899000000, "unit": "USD", "accession": "0000097476-25-000060", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2024-01-01", "end": "2024-09-30", "filed": "2025-10-23", "value": 4320000000, "unit": "USD", "accession": "0000097476-25-000060", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": "2025-01-01", "end": "2025-06-30", "filed": "2025-07-29", "value": 2709000000, "unit": "USD", "accession": "0000097476-25-000036", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": "2024-01-01", "end": "2024-06-30", "filed": "2025-07-29", "value": 2588000000, "unit": "USD", "accession": "0000097476-25-000036", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": "2025-01-01", "end": "2025-03-31", "filed": "2025-04-24", "value": 849000000, "unit": "USD", "accession": "0000097476-25-000027", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": "2024-01-01", "end": "2024-03-31", "filed": "2025-04-24", "value": 1017000000, "unit": "USD", "accession": "0000097476-25-000027", "frame": "CY2024Q1" }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": "2024-01-01", "end": "2024-12-31", "filed": "2025-02-14", "value": 6318000000, "unit": "USD", 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