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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": "Q2", "form": "10-Q", "start": null, "end": "2026-06-30", "filed": "2026-07-30", "value": 2057929000, "unit": "USD", "accession": "0001758730-26-000133", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-07-30", "value": 2084739000, "unit": "USD", "accession": "0001758730-26-000133", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-04-29", "value": 1937301000, "unit": "USD", "accession": "0001758730-26-000096", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-04-29", "value": 2084739000, "unit": "USD", "accession": "0001758730-26-000096", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-05", "value": 2084739000, "unit": "USD", "accession": "0001758730-26-000015", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-05", "value": 1340302000, "unit": "USD", "accession": "0001758730-26-000015", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2026-02-05", "value": 1706468000, "unit": "USD", "accession": "0001758730-26-000015", "frame": "CY2023Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-10-30", "value": 1907922000, "unit": "USD", "accession": "0001758730-25-000172", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-10-30", "value": 1340302000, "unit": "USD", "accession": "0001758730-25-000172", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-07-30", "value": 1630121000, "unit": "USD", "accession": "0001758730-25-000161", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-07-30", "value": 1340302000, "unit": "USD", "accession": "0001758730-25-000161", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-04-30", "value": 1306455000, "unit": "USD", "accession": "0001758730-25-000108", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-04-30", "value": 1340302000, "unit": "USD", "accession": "0001758730-25-000108", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-02-07", "value": 1340302000, "unit": "USD", "accession": "0001758730-25-000038", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2025-02-07", "value": 1706468000, "unit": "USD", "accession": "0001758730-25-000038", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2022-12-31", "filed": "2025-02-07", "value": 1257229000, "unit": "USD", "accession": "0001758730-25-000038", "frame": "CY2022Q4I" } ] }, { "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": "2026-07-30", "value": 8250843000, "unit": "USD", "accession": "0001758730-26-000133", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-07-30", "value": 8189557000, "unit": "USD", "accession": "0001758730-26-000133", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-04-29", "value": 8295749000, "unit": "USD", "accession": "0001758730-26-000096", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-04-29", "value": 8189557000, "unit": "USD", "accession": "0001758730-26-000096", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-05", "value": 8189557000, "unit": "USD", "accession": "0001758730-26-000015", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-05", "value": 7267993000, "unit": "USD", "accession": "0001758730-26-000015", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-10-30", "value": 7995948000, "unit": "USD", "accession": "0001758730-25-000172", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-10-30", "value": 7267993000, "unit": "USD", "accession": "0001758730-25-000172", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-07-30", "value": 8056055000, "unit": "USD", "accession": "0001758730-25-000161", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-07-30", "value": 7267993000, "unit": "USD", "accession": "0001758730-25-000161", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-04-30", "value": 7369961000, "unit": "USD", "accession": "0001758730-25-000108", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-04-30", "value": 7267993000, "unit": "USD", "accession": "0001758730-25-000108", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-02-07", "value": 7267993000, "unit": "USD", "accession": "0001758730-25-000038", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2025-02-07", "value": 7059538000, "unit": "USD", "accession": "0001758730-25-000038", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-10-30", "value": 7336717000, "unit": "USD", "accession": "0001758730-24-000190", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-10-30", "value": 7059538000, "unit": "USD", "accession": "0001758730-24-000190", "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": "2026-07-30", "value": 912689000, "unit": "USD", "accession": "0001758730-26-000133", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-07-30", "value": 1000320000, "unit": "USD", "accession": "0001758730-26-000133", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-04-29", "value": 986111000, "unit": "USD", "accession": "0001758730-26-000096", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-04-29", "value": 1000320000, "unit": "USD", "accession": "0001758730-26-000096", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-05", "value": 1000320000, "unit": "USD", "accession": "0001758730-26-000015", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-05", "value": 869108000, "unit": "USD", "accession": "0001758730-26-000015", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-10-30", "value": 1060985000, "unit": "USD", "accession": "0001758730-25-000172", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-10-30", "value": 869108000, "unit": "USD", "accession": "0001758730-25-000172", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-07-30", "value": 1329779000, "unit": "USD", "accession": "0001758730-25-000161", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-07-30", "value": 869108000, "unit": "USD", "accession": "0001758730-25-000161", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-04-30", "value": 822756000, "unit": "USD", "accession": "0001758730-25-000108", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-04-30", "value": 869108000, "unit": "USD", "accession": "0001758730-25-000108", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-02-07", "value": 869108000, "unit": "USD", "accession": "0001758730-25-000038", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2025-02-07", "value": 1128132000, "unit": "USD", "accession": "0001758730-25-000038", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-10-30", "value": 1050326000, "unit": "USD", "accession": "0001758730-24-000190", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-10-30", "value": 1128132000, "unit": "USD", "accession": "0001758730-24-000190", "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": "2026-07-30", "value": 6634531000, "unit": "USD", "accession": "0001758730-26-000133", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-07-30", "value": 6507755000, "unit": "USD", "accession": "0001758730-26-000133", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-04-29", "value": 6620254000, "unit": "USD", "accession": "0001758730-26-000096", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-04-29", "value": 6507755000, "unit": "USD", "accession": "0001758730-26-000096", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-05", "value": 6507755000, "unit": "USD", "accession": "0001758730-26-000015", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-05", "value": 5800192000, "unit": "USD", "accession": "0001758730-26-000015", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-10-30", "value": 6280698000, "unit": "USD", "accession": "0001758730-25-000172", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-10-30", "value": 5800192000, "unit": "USD", "accession": "0001758730-25-000172", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-07-30", "value": 6097771000, "unit": "USD", "accession": "0001758730-25-000161", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-07-30", "value": 5800192000, "unit": "USD", "accession": "0001758730-25-000161", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-04-30", "value": 5938914000, "unit": "USD", "accession": "0001758730-25-000108", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-04-30", "value": 5800192000, "unit": "USD", "accession": "0001758730-25-000108", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-02-07", "value": 5800192000, "unit": "USD", "accession": "0001758730-25-000038", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2025-02-07", "value": 5373755000, "unit": "USD", "accession": "0001758730-25-000038", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-10-30", "value": 5700647000, "unit": "USD", "accession": "0001758730-24-000190", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-10-30", "value": 5373755000, "unit": "USD", "accession": "0001758730-24-000190", "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": "2026-07-30", "value": 497936000, "unit": "USD", "accession": "0001758730-26-000133", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": "2025-01-01", "end": "2025-06-30", "filed": "2026-07-30", "value": 469394000, "unit": "USD", "accession": "0001758730-26-000133", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2026-01-01", "end": "2026-03-31", "filed": "2026-04-29", "value": 103829000, "unit": "USD", "accession": "0001758730-26-000096", "frame": "CY2026Q1" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2025-01-01", "end": "2025-03-31", "filed": "2026-04-29", "value": 60207000, "unit": "USD", "accession": "0001758730-26-000096", "frame": "CY2025Q1" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2025-01-01", "end": "2025-12-31", "filed": "2026-02-05", "value": 1167646000, "unit": "USD", "accession": "0001758730-26-000015", "frame": "CY2025" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2024-01-01", "end": "2024-12-31", "filed": "2026-02-05", "value": 897741000, "unit": "USD", "accession": "0001758730-26-000015", "frame": "CY2024" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2023-01-01", "end": "2023-12-31", "filed": "2026-02-05", "value": 746089000, "unit": "USD", "accession": "0001758730-26-000015", "frame": "CY2023" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2025-01-01", "end": "2025-09-30", "filed": "2025-10-30", "value": 811697000, "unit": "USD", "accession": "0001758730-25-000172", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2024-01-01", "end": "2024-09-30", "filed": "2025-10-30", "value": 615716000, "unit": "USD", "accession": "0001758730-25-000172", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": "2025-01-01", "end": "2025-06-30", "filed": "2025-07-30", "value": 469394000, "unit": "USD", "accession": "0001758730-25-000161", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": "2024-01-01", "end": "2024-06-30", "filed": "2025-07-30", "value": 323584000, "unit": "USD", "accession": "0001758730-25-000161", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": "2025-01-01", "end": "2025-03-31", "filed": "2025-04-30", "value": 60207000, "unit": "USD", "accession": "0001758730-25-000108", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": "2024-01-01", "end": "2024-03-31", "filed": "2025-04-30", "value": 37914000, "unit": "USD", "accession": "0001758730-25-000108", "frame": "CY2024Q1" }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": "2024-01-01", "end": "2024-12-31", "filed": "2025-02-07", "value": 897741000, "unit": "USD", 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