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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": "Q1", "form": "10-Q", "start": null, "end": "2026-04-03", "filed": "2026-05-06", "value": 234100000, "unit": "USD", "accession": "0000864749-26-000063", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-01-02", "filed": "2026-05-06", "value": 253400000, "unit": "USD", "accession": "0000864749-26-000063", "frame": "CY2025Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2026-01-02", "filed": "2026-02-25", "value": 253400000, "unit": "USD", "accession": "0000864749-26-000015", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-01-03", "filed": "2026-02-25", "value": 738800000, "unit": "USD", "accession": "0000864749-26-000015", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-10-03", "filed": "2025-11-05", "value": 232700000, "unit": "USD", "accession": "0000864749-25-000286", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-01-03", "filed": "2025-11-05", "value": 738800000, "unit": "USD", "accession": "0000864749-25-000286", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-07-04", "filed": "2025-08-06", "value": 265900000, "unit": "USD", "accession": "0000864749-25-000245", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-01-03", "filed": "2025-08-06", "value": 738800000, "unit": "USD", "accession": "0000864749-25-000245", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-04-04", "filed": "2025-05-12", "value": 290000000, "unit": "USD", "accession": "0000864749-25-000113", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-01-03", "filed": "2025-05-12", "value": 738800000, "unit": "USD", "accession": "0000864749-25-000113", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2025-01-03", "filed": "2025-04-25", "value": 738800000, "unit": "USD", "accession": "0000864749-25-000090", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-29", "filed": "2025-04-25", "value": 229800000, "unit": "USD", "accession": "0000864749-25-000090", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-27", "filed": "2025-01-16", "value": 1036900000, "unit": "USD", "accession": "0000864749-25-000014", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-06-28", "filed": "2025-01-16", "value": 944100000, "unit": "USD", "accession": "0000864749-25-000013", "frame": "CY2024Q2I" }, { "fy": 2024, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-03-29", "filed": "2025-01-16", "value": 255100000, "unit": "USD", "accession": "0000864749-25-000012", "frame": "CY2024Q1I" }, { "fy": 2023, "fp": "FY", "form": "10-K/A", "start": null, "end": "2023-12-29", "filed": "2025-01-16", "value": 229800000, "unit": "USD", "accession": "0000864749-25-000011", "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": "2026-04-03", "filed": "2026-05-06", "value": 8991000000, "unit": "USD", "accession": "0000864749-26-000063", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-01-02", "filed": "2026-05-06", "value": 9312000000, "unit": "USD", "accession": "0000864749-26-000063", "frame": "CY2025Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2026-01-02", "filed": "2026-02-25", "value": 9312000000, "unit": "USD", "accession": "0000864749-26-000015", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-01-03", "filed": "2026-02-25", "value": 9488300000, "unit": "USD", "accession": "0000864749-26-000015", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-10-03", "filed": "2025-11-05", "value": 9019600000, "unit": "USD", "accession": "0000864749-25-000286", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-01-03", "filed": "2025-11-05", "value": 9488300000, "unit": "USD", "accession": "0000864749-25-000286", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-07-04", "filed": "2025-08-06", "value": 9099200000, "unit": "USD", "accession": "0000864749-25-000245", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-01-03", "filed": "2025-08-06", "value": 9488300000, "unit": "USD", "accession": "0000864749-25-000245", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-04-04", "filed": "2025-05-12", "value": 8898900000, "unit": "USD", "accession": "0000864749-25-000113", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-01-03", "filed": "2025-05-12", "value": 9488300000, "unit": "USD", "accession": "0000864749-25-000113", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2025-01-03", "filed": "2025-04-25", "value": 9488300000, "unit": "USD", "accession": "0000864749-25-000090", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-29", "filed": "2025-04-25", "value": 9539300000, "unit": "USD", "accession": "0000864749-25-000090", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-27", "filed": "2025-01-16", "value": 9866700000, "unit": "USD", "accession": "0000864749-25-000014", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-06-28", "filed": "2025-01-16", "value": 9597800000, "unit": "USD", "accession": "0000864749-25-000013", "frame": "CY2024Q2I" }, { "fy": 2024, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-03-29", "filed": "2025-01-16", "value": 9321200000, "unit": "USD", "accession": "0000864749-25-000012", "frame": "CY2024Q1I" }, { "fy": 2023, "fp": "FY", "form": "10-K/A", "start": null, "end": "2023-12-29", "filed": "2025-01-16", "value": 9539300000, "unit": "USD", "accession": "0000864749-25-000011", "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": "Q1", "form": "10-Q", "start": null, "end": "2026-04-03", "filed": "2026-05-06", "value": 3353800000, "unit": "USD", "accession": "0000864749-26-000063", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-01-02", "filed": "2026-05-06", "value": 3475800000, "unit": "USD", "accession": "0000864749-26-000063", "frame": "CY2025Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2026-01-02", "filed": "2026-02-25", "value": 3475800000, "unit": "USD", "accession": "0000864749-26-000015", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-01-03", "filed": "2026-02-25", "value": 3743000000, "unit": "USD", "accession": "0000864749-26-000015", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-10-03", "filed": "2025-11-05", "value": 3229600000, "unit": "USD", "accession": "0000864749-25-000286", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-01-03", "filed": "2025-11-05", "value": 3743000000, "unit": "USD", "accession": "0000864749-25-000286", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-07-04", "filed": "2025-08-06", "value": 3411100000, "unit": "USD", "accession": "0000864749-25-000245", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-01-03", "filed": "2025-08-06", "value": 3743000000, "unit": "USD", "accession": "0000864749-25-000245", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-04-04", "filed": "2025-05-12", "value": 3479800000, "unit": "USD", "accession": "0000864749-25-000113", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-01-03", "filed": "2025-05-12", "value": 3743000000, "unit": "USD", "accession": "0000864749-25-000113", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2025-01-03", "filed": "2025-04-25", "value": 3743000000, "unit": "USD", "accession": "0000864749-25-000090", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-29", "filed": "2025-04-25", "value": 5039200000, "unit": "USD", "accession": "0000864749-25-000090", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-27", "filed": "2025-01-16", "value": 3991600000, "unit": "USD", "accession": "0000864749-25-000014", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-06-28", "filed": "2025-01-16", "value": 3964400000, "unit": "USD", "accession": "0000864749-25-000013", "frame": "CY2024Q2I" }, { "fy": 2024, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-03-29", "filed": "2025-01-16", "value": 4972100000, "unit": "USD", "accession": "0000864749-25-000012", "frame": "CY2024Q1I" }, { "fy": 2023, "fp": "FY", "form": "10-K/A", "start": null, "end": "2023-12-29", "filed": "2025-01-16", "value": 5039200000, "unit": "USD", "accession": "0000864749-25-000011", "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": "Q1", "form": "10-Q", "start": null, "end": "2026-04-03", "filed": "2026-05-06", "value": 5637200000, "unit": "USD", "accession": "0000864749-26-000063", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-01-02", "filed": "2026-05-06", "value": 5836200000, "unit": "USD", "accession": "0000864749-26-000063", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-04-04", "filed": "2026-05-06", "value": 5419100000, "unit": "USD", "accession": "0000864749-26-000063", "frame": "CY2025Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-01-03", "filed": "2026-05-06", "value": 5745300000, "unit": "USD", "accession": "0000864749-26-000063", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2026-01-02", "filed": "2026-02-25", "value": 5836200000, "unit": "USD", "accession": "0000864749-26-000015", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-01-03", "filed": "2026-02-25", "value": 5745300000, "unit": "USD", "accession": "0000864749-26-000015", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-10-03", "filed": "2025-11-05", "value": 5790000000, "unit": "USD", "accession": "0000864749-25-000286", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-07-04", "filed": "2025-11-05", "value": 5688100000, "unit": "USD", "accession": "0000864749-25-000286", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-01-03", "filed": "2025-11-05", "value": 5745300000, "unit": "USD", "accession": "0000864749-25-000286", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-27", "filed": "2025-11-05", "value": 5875100000, "unit": "USD", "accession": "0000864749-25-000286", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-06-28", "filed": "2025-11-05", "value": 5633400000, "unit": "USD", "accession": "0000864749-25-000286", "frame": "CY2024Q2I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-29", "filed": "2025-11-05", "value": 4500100000, "unit": "USD", "accession": "0000864749-25-000286", "frame": "CY2023Q4I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-07-04", "filed": "2025-08-06", "value": 5688100000, "unit": "USD", "accession": "0000864749-25-000245", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-04-04", "filed": "2025-08-06", "value": 5419100000, "unit": "USD", "accession": "0000864749-25-000245", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-01-03", "filed": "2025-08-06", "value": 5745300000, "unit": "USD", "accession": "0000864749-25-000245", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-06-28", "filed": "2025-08-06", "value": 5633400000, "unit": "USD", "accession": "0000864749-25-000245", "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": "2026-01-03", "end": "2026-04-03", "filed": "2026-05-06", "value": 274700000, "unit": "USD", "accession": "0000864749-26-000063", "frame": "CY2026Q1" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2025-01-04", "end": "2025-04-04", "filed": "2026-05-06", "value": 155600000, "unit": "USD", "accession": "0000864749-26-000063", "frame": "CY2025Q1" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2025-01-04", "end": "2026-01-02", "filed": "2026-02-25", "value": 386200000, "unit": "USD", "accession": "0000864749-26-000015", "frame": "CY2025" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2023-12-30", "end": "2025-01-03", "filed": "2026-02-25", "value": 531400000, "unit": "USD", "accession": "0000864749-26-000015", "frame": "CY2024" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2022-12-31", "end": "2023-12-29", "filed": "2026-02-25", "value": 597100000, "unit": "USD", "accession": "0000864749-26-000015", "frame": "CY2023" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2025-01-04", "end": "2025-10-03", "filed": "2025-11-05", "value": 225900000, "unit": "USD", "accession": "0000864749-25-000286", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2023-12-30", "end": "2024-09-27", "filed": "2025-11-05", "value": 416300000, "unit": "USD", "accession": "0000864749-25-000286", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": "2025-01-04", "end": "2025-07-04", "filed": "2025-08-06", "value": 102100000, "unit": "USD", "accession": "0000864749-25-000245", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": "2023-12-30", "end": "2024-06-28", "filed": "2025-08-06", "value": 321400000, "unit": "USD", "accession": "0000864749-25-000245", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": "2025-01-04", "end": "2025-04-04", "filed": "2025-05-12", "value": 155600000, "unit": "USD", "accession": "0000864749-25-000113", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": "2023-12-30", "end": "2024-03-29", "filed": "2025-05-12", "value": 233800000, "unit": "USD", "accession": "0000864749-25-000113", "frame": "CY2024Q1" }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": "2023-12-30", "end": "2025-01-03", "filed": "2025-04-25", "value": 531400000, "unit": "USD", "accession": "0000864749-25-000090", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": "2022-12-31", "end": "2023-12-29", "filed": "2025-04-25", "value": 597100000, "unit": "USD", "accession": "0000864749-25-000090", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": "2022-01-01", "end": "2022-12-30", "filed": "2025-04-25", "value": 391200000, "unit": "USD", "accession": 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