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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": "2026-07-27", "value": 5749396000, "unit": "USD", "accession": "0001125376-26-000034", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-07-27", "value": 5462970000, "unit": "USD", "accession": "0001125376-26-000034", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-04-30", "value": 5611761000, "unit": "USD", "accession": "0001125376-26-000021", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-04-30", "value": 5462970000, "unit": "USD", "accession": "0001125376-26-000021", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-04", "value": 5462970000, "unit": "USD", "accession": "0001125376-26-000007", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-04", "value": 4669356000, "unit": "USD", "accession": "0001125376-26-000007", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-11-03", "value": 5226437000, "unit": "USD", "accession": "0001125376-25-000170", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-11-03", "value": 4669356000, "unit": "USD", "accession": "0001125376-25-000170", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-07-24", "value": 4930291000, "unit": "USD", "accession": "0001125376-25-000142", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-07-24", "value": 4669356000, "unit": "USD", "accession": "0001125376-25-000142", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-04-29", "value": 4759846000, "unit": "USD", "accession": "0001125376-25-000075", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-04-29", "value": 4669356000, "unit": "USD", "accession": "0001125376-25-000075", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-02-05", "value": 4669356000, "unit": "USD", "accession": "0001125376-25-000021", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2025-02-05", "value": 4177541000, "unit": "USD", "accession": "0001125376-25-000021", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-10-24", "value": 4629159000, "unit": "USD", "accession": "0001125376-24-000171", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-10-24", "value": 4177541000, "unit": "USD", "accession": "0001125376-24-000171", "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": "2026-07-27", "value": 3304087000, "unit": "USD", "accession": "0001125376-26-000034", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-07-27", "value": 3228146000, "unit": "USD", "accession": "0001125376-26-000034", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-04-30", "value": 3242064000, "unit": "USD", "accession": "0001125376-26-000021", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-04-30", "value": 3228146000, "unit": "USD", "accession": "0001125376-26-000021", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-04", "value": 3228146000, "unit": "USD", "accession": "0001125376-26-000007", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-04", "value": 2828928000, "unit": "USD", "accession": "0001125376-26-000007", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-11-03", "value": 3103535000, "unit": "USD", "accession": "0001125376-25-000170", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-11-03", "value": 2828928000, "unit": "USD", "accession": "0001125376-25-000170", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-07-24", "value": 2909308000, "unit": "USD", "accession": "0001125376-25-000142", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-07-24", "value": 2828928000, "unit": "USD", "accession": "0001125376-25-000142", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-04-29", "value": 2829689000, "unit": "USD", "accession": "0001125376-25-000075", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-04-29", "value": 2828928000, "unit": "USD", "accession": "0001125376-25-000075", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-02-05", "value": 2828928000, "unit": "USD", "accession": "0001125376-25-000021", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2025-02-05", "value": 2680224000, "unit": "USD", "accession": "0001125376-25-000021", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-10-24", "value": 2878212000, "unit": "USD", "accession": "0001125376-24-000171", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-10-24", "value": 2680224000, "unit": "USD", "accession": "0001125376-24-000171", "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": "2026-07-27", "value": 2441688000, "unit": "USD", "accession": "0001125376-26-000034", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-07-27", "value": 2231725000, "unit": "USD", "accession": "0001125376-26-000034", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-04-30", "value": 2366250000, "unit": "USD", "accession": "0001125376-26-000021", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-04-30", "value": 2231725000, "unit": "USD", "accession": "0001125376-26-000021", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-04", "value": 2231725000, "unit": "USD", "accession": "0001125376-26-000007", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-04", "value": 1837111000, "unit": "USD", "accession": "0001125376-26-000007", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-11-03", "value": 2119465000, "unit": "USD", "accession": "0001125376-25-000170", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-11-03", "value": 1837111000, "unit": "USD", "accession": "0001125376-25-000170", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-07-24", "value": 2017659000, "unit": "USD", "accession": "0001125376-25-000142", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-07-24", "value": 1837111000, "unit": "USD", "accession": "0001125376-25-000142", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-04-29", "value": 1926817000, "unit": "USD", "accession": "0001125376-25-000075", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-04-29", "value": 1837111000, "unit": "USD", "accession": "0001125376-25-000075", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-02-05", "value": 1837111000, "unit": "USD", "accession": "0001125376-25-000021", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2025-02-05", "value": 1491865000, "unit": "USD", "accession": "0001125376-25-000021", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-10-24", "value": 1747297000, "unit": "USD", "accession": "0001125376-24-000171", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-10-24", "value": 1491865000, "unit": "USD", "accession": "0001125376-24-000171", "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": "2026-07-27", "value": 272108000, "unit": "USD", "accession": "0001125376-26-000034", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": "2025-01-01", "end": "2025-06-30", "filed": "2026-07-27", "value": 227950000, "unit": "USD", "accession": "0001125376-26-000034", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2026-01-01", "end": "2026-03-31", "filed": "2026-04-30", "value": 100154000, "unit": "USD", "accession": "0001125376-26-000021", "frame": "CY2026Q1" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2025-01-01", "end": "2025-03-31", "filed": "2026-04-30", "value": 72220000, "unit": "USD", "accession": "0001125376-26-000021", "frame": "CY2025Q1" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2025-01-01", "end": "2025-12-31", "filed": "2026-02-04", "value": 564270000, "unit": "USD", "accession": "0001125376-26-000007", "frame": "CY2025" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2024-01-01", "end": "2024-12-31", "filed": "2026-02-04", "value": 347186000, "unit": "USD", "accession": "0001125376-26-000007", "frame": "CY2024" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2023-01-01", "end": "2023-12-31", "filed": "2026-02-04", "value": 376666000, "unit": "USD", "accession": "0001125376-26-000007", "frame": "CY2023" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2025-01-01", "end": "2025-09-30", "filed": "2025-11-03", "value": 380950000, "unit": "USD", "accession": "0001125376-25-000170", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2024-01-01", "end": "2024-09-30", "filed": "2025-11-03", "value": 246730000, "unit": "USD", "accession": "0001125376-25-000170", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": "2025-01-01", "end": "2025-06-30", "filed": "2025-07-24", "value": 227950000, "unit": "USD", "accession": "0001125376-25-000142", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": "2024-01-01", "end": "2024-06-30", "filed": "2025-07-24", "value": 112249000, "unit": "USD", "accession": "0001125376-25-000142", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": "2025-01-01", "end": "2025-03-31", "filed": "2025-04-29", "value": 72220000, "unit": "USD", "accession": "0001125376-25-000075", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": "2024-01-01", "end": "2024-03-31", "filed": "2025-04-29", "value": 35312000, "unit": "USD", "accession": "0001125376-25-000075", "frame": "CY2024Q1" }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": "2024-01-01", "end": "2024-12-31", "filed": "2025-02-05", "value": 347186000, "unit": "USD", 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