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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": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-05-08", "value": 1673200000, "unit": "USD", "accession": "0001527166-26-000027", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-05-08", "value": 1970200000, "unit": "USD", "accession": "0001527166-26-000027", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2026-05-08", "value": 1190300000, "unit": "USD", "accession": "0001527166-26-000027", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-27", "value": 1970200000, "unit": "USD", "accession": "0001527166-26-000009", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-27", "value": 1266000000, "unit": "USD", "accession": "0001527166-26-000009", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2026-02-27", "value": 1440300000, "unit": "USD", "accession": "0001527166-26-000009", "frame": "CY2023Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-11-07", "value": 2221700000, "unit": "USD", "accession": "0001527166-25-000125", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-11-07", "value": 1266000000, "unit": "USD", "accession": "0001527166-25-000125", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2025-11-07", "value": 1376800000, "unit": "USD", "accession": "0001527166-25-000125", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-08-08", "value": 1275800000, "unit": "USD", "accession": "0001527166-25-000104", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-08-08", "value": 1266000000, "unit": "USD", "accession": "0001527166-25-000104", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-06-30", "filed": "2025-08-08", "value": 914800000, "unit": "USD", "accession": "0001527166-25-000104", "frame": "CY2024Q2I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-05-09", "value": 1190300000, "unit": "USD", "accession": "0001527166-25-000071", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-05-09", "value": 1266000000, "unit": "USD", "accession": "0001527166-25-000071", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-03-31", "filed": "2025-05-09", "value": 1276500000, "unit": "USD", "accession": "0001527166-25-000071", "frame": "CY2024Q1I" }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-02-27", "value": 1266000000, "unit": "USD", "accession": "0001527166-25-000006", "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": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-05-08", "value": 29842000000, "unit": "USD", "accession": "0001527166-26-000027", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-05-08", "value": 29116000000, "unit": "USD", "accession": "0001527166-26-000027", "frame": "CY2025Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-27", "value": 29116000000, "unit": "USD", "accession": "0001527166-26-000009", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-27", "value": 23103500000, "unit": "USD", "accession": "0001527166-26-000009", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-11-07", "value": 27055900000, "unit": "USD", "accession": "0001527166-25-000125", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-11-07", "value": 23103500000, "unit": "USD", "accession": "0001527166-25-000125", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-08-08", "value": 25067800000, "unit": "USD", "accession": "0001527166-25-000104", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-08-08", "value": 23103500000, "unit": "USD", "accession": "0001527166-25-000104", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-05-09", "value": 24095500000, "unit": "USD", "accession": "0001527166-25-000071", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-05-09", "value": 23103500000, "unit": "USD", "accession": "0001527166-25-000071", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-02-27", "value": 23103500000, "unit": "USD", "accession": "0001527166-25-000006", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2025-02-27", "value": 21176000000, "unit": "USD", "accession": "0001527166-25-000006", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2022-12-31", "filed": "2025-02-27", "value": 21403000000, "unit": "USD", "accession": "0001527166-25-000006", "frame": "CY2022Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-11-07", "value": 22658400000, "unit": "USD", "accession": "0001527166-24-000079", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-11-07", "value": 21176000000, "unit": "USD", "accession": "0001527166-24-000079", "frame": null }, { "fy": 2024, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-06-30", "filed": "2024-08-06", "value": 22284100000, "unit": "USD", "accession": "0001527166-24-000067", "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": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-05-08", "value": 22467400000, "unit": "USD", "accession": "0001527166-26-000027", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-05-08", "value": 22058900000, "unit": "USD", "accession": "0001527166-26-000027", "frame": "CY2025Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-27", "value": 22058900000, "unit": "USD", "accession": "0001527166-26-000009", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-27", "value": 16755900000, "unit": "USD", "accession": "0001527166-26-000009", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-11-07", "value": 20210800000, "unit": "USD", "accession": "0001527166-25-000125", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-11-07", "value": 16755900000, "unit": "USD", "accession": "0001527166-25-000125", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-08-08", "value": 18350200000, "unit": "USD", "accession": "0001527166-25-000104", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-08-08", "value": 16755900000, "unit": "USD", "accession": "0001527166-25-000104", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-05-09", "value": 17710300000, "unit": "USD", "accession": "0001527166-25-000071", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-05-09", "value": 16755900000, "unit": "USD", "accession": "0001527166-25-000071", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-02-27", "value": 16755900000, "unit": "USD", "accession": "0001527166-25-000006", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2025-02-27", "value": 15391500000, "unit": "USD", "accession": "0001527166-25-000006", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-11-07", "value": 16323000000, "unit": "USD", "accession": "0001527166-24-000079", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-11-07", "value": 15391500000, "unit": "USD", "accession": "0001527166-24-000079", "frame": null }, { "fy": 2024, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-06-30", "filed": "2024-08-06", "value": 16554700000, "unit": "USD", "accession": "0001527166-24-000067", "frame": "CY2024Q2I" }, { "fy": 2024, "fp": "Q2", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-08-06", "value": 15391500000, "unit": "USD", "accession": "0001527166-24-000067", "frame": null } ] }, { "label": "Eget kapital", "taxonomy": "us-gaap", "concept": "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest", "description": "Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.", "label_original": "Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest", "facts": [ { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-05-08", "value": 7374600000, "unit": "USD", "accession": "0001527166-26-000027", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-05-08", "value": 7057100000, "unit": "USD", "accession": "0001527166-26-000027", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2026-05-08", "value": 6385200000, "unit": "USD", "accession": "0001527166-26-000027", "frame": "CY2025Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2026-05-08", "value": 6347600000, "unit": "USD", "accession": "0001527166-26-000027", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-27", "value": 7057100000, "unit": "USD", "accession": "0001527166-26-000009", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-27", "value": 6347600000, "unit": "USD", "accession": "0001527166-26-000009", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2026-02-27", "value": 5784500000, "unit": "USD", "accession": "0001527166-26-000009", "frame": "CY2023Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2022-12-31", "filed": "2026-02-27", "value": 6821300000, "unit": "USD", "accession": "0001527166-26-000009", "frame": "CY2022Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-11-07", "value": 6845100000, "unit": "USD", "accession": "0001527166-25-000125", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-11-07", "value": 6717600000, "unit": "USD", "accession": "0001527166-25-000125", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-11-07", "value": 6347600000, "unit": "USD", "accession": "0001527166-25-000125", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2025-11-07", "value": 6335400000, "unit": "USD", "accession": "0001527166-25-000125", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-06-30", "filed": "2025-11-07", "value": 5729400000, "unit": "USD", "accession": "0001527166-25-000125", "frame": "CY2024Q2I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2025-11-07", "value": 5784500000, "unit": "USD", "accession": "0001527166-25-000125", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-08-08", "value": 6717600000, "unit": "USD", "accession": "0001527166-25-000104", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-08-08", "value": 6385200000, "unit": "USD", "accession": "0001527166-25-000104", "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": "Q1", "form": "10-Q", "start": "2026-01-01", "end": "2026-03-31", "filed": "2026-05-08", "value": -1242400000, "unit": "USD", "accession": "0001527166-26-000027", "frame": "CY2026Q1" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2025-01-01", "end": "2025-03-31", "filed": "2026-05-08", "value": -352100000, "unit": "USD", "accession": "0001527166-26-000027", "frame": "CY2025Q1" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2025-01-01", "end": "2025-12-31", "filed": "2026-02-27", "value": -3275500000, "unit": "USD", "accession": "0001527166-26-000009", "frame": "CY2025" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2024-01-01", "end": "2024-12-31", "filed": "2026-02-27", "value": -759500000, "unit": "USD", "accession": "0001527166-26-000009", "frame": "CY2024" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2023-01-01", "end": "2023-12-31", "filed": "2026-02-27", "value": 204900000, "unit": "USD", "accession": "0001527166-26-000009", "frame": "CY2023" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2025-01-01", "end": "2025-09-30", "filed": "2025-11-07", "value": -2080400000, "unit": "USD", "accession": "0001527166-25-000125", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2024-01-01", "end": "2024-09-30", "filed": "2025-11-07", "value": -406700000, "unit": "USD", "accession": "0001527166-25-000125", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": "2025-01-01", "end": "2025-06-30", "filed": "2025-08-08", "value": -520900000, "unit": "USD", "accession": "0001527166-25-000104", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": "2024-01-01", "end": "2024-06-30", "filed": "2025-08-08", "value": -1198600000, "unit": "USD", 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