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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": "2026-07-23", "value": 1802800000, "unit": "USD", "accession": "0001014473-26-000028", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-07-23", "value": 1325900000, "unit": "USD", "accession": "0001014473-26-000028", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-04-23", "value": 1297200000, "unit": "USD", "accession": "0001014473-26-000020", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-04-23", "value": 1325900000, "unit": "USD", "accession": "0001014473-26-000020", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-05", "value": 1325900000, "unit": "USD", "accession": "0001014473-26-000006", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-05", "value": 1406500000, "unit": "USD", "accession": "0001014473-26-000006", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-10-23", "value": 1403700000, "unit": "USD", "accession": "0001014473-25-000046", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-10-23", "value": 1406500000, "unit": "USD", "accession": "0001014473-25-000046", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-07-24", "value": 1407800000, "unit": "USD", "accession": "0001014473-25-000036", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-07-24", "value": 1406500000, "unit": "USD", "accession": "0001014473-25-000036", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-04-24", "value": 1447700000, "unit": "USD", "accession": "0001014473-25-000021", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-04-24", "value": 1406500000, "unit": "USD", "accession": "0001014473-25-000021", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-02-13", "value": 1406500000, "unit": "USD", "accession": "0001014473-25-000006", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2025-02-13", "value": 1749000000, "unit": "USD", "accession": "0001014473-25-000006", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-10-24", "value": 1462000000, "unit": "USD", "accession": "0001014473-24-000040", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-10-24", "value": 1749000000, "unit": "USD", "accession": "0001014473-24-000040", "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": "2026-07-23", "value": 4056900000, "unit": "USD", "accession": "0001014473-26-000028", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-07-23", "value": 3480100000, "unit": "USD", "accession": "0001014473-26-000028", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-04-23", "value": 3510600000, "unit": "USD", "accession": "0001014473-26-000020", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-04-23", "value": 3480100000, "unit": "USD", "accession": "0001014473-26-000020", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-05", "value": 3480100000, "unit": "USD", "accession": "0001014473-26-000006", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-05", "value": 3364400000, "unit": "USD", "accession": "0001014473-26-000006", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-10-23", "value": 3454200000, "unit": "USD", "accession": "0001014473-25-000046", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-10-23", "value": 3364400000, "unit": "USD", "accession": "0001014473-25-000046", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-07-24", "value": 3401600000, "unit": "USD", "accession": "0001014473-25-000036", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-07-24", "value": 3364400000, "unit": "USD", "accession": "0001014473-25-000036", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-04-24", "value": 3424700000, "unit": "USD", "accession": "0001014473-25-000021", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-04-24", "value": 3364400000, "unit": "USD", "accession": "0001014473-25-000021", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-02-13", "value": 3364400000, "unit": "USD", "accession": "0001014473-25-000006", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2025-02-13", "value": 3330000000, "unit": "USD", "accession": "0001014473-25-000006", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-10-24", "value": 3362600000, "unit": "USD", "accession": "0001014473-24-000040", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-10-24", "value": 3330000000, "unit": "USD", "accession": "0001014473-24-000040", "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": "2026-07-23", "value": -2254100000, "unit": "USD", "accession": "0001014473-26-000028", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-07-23", "value": -2213400000, "unit": "USD", "accession": "0001014473-26-000028", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-07-23", "value": -2154200000, "unit": "USD", "accession": "0001014473-26-000028", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2026-07-23", "value": -1993800000, "unit": "USD", "accession": "0001014473-26-000028", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2026-07-23", "value": -1977000000, "unit": "USD", "accession": "0001014473-26-000028", "frame": "CY2025Q1I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2026-07-23", "value": -1957900000, "unit": "USD", "accession": "0001014473-26-000028", "frame": "CY2024Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-04-23", "value": -2213400000, "unit": "USD", "accession": "0001014473-26-000020", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-04-23", "value": -2154200000, "unit": "USD", "accession": "0001014473-26-000020", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2026-04-23", "value": -1977000000, "unit": "USD", "accession": "0001014473-26-000020", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2026-04-23", "value": -1957900000, "unit": "USD", "accession": "0001014473-26-000020", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-05", "value": -2154200000, "unit": "USD", "accession": "0001014473-26-000006", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-05", "value": -1957900000, "unit": "USD", "accession": "0001014473-26-000006", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-10-23", "value": -2050500000, "unit": "USD", "accession": "0001014473-25-000046", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-10-23", "value": -1993800000, "unit": "USD", "accession": "0001014473-25-000046", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-10-23", "value": -1957900000, "unit": "USD", "accession": "0001014473-25-000046", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2025-10-23", "value": -1900600000, "unit": "USD", "accession": "0001014473-25-000046", "frame": "CY2024Q3I" } ] }, { "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": "2026-07-23", "value": 504000000, "unit": "USD", "accession": "0001014473-26-000028", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": "2025-01-01", "end": "2025-06-30", "filed": "2026-07-23", "value": 493800000, "unit": "USD", "accession": "0001014473-26-000028", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2026-01-01", "end": "2026-03-31", "filed": "2026-04-23", "value": 272400000, "unit": "USD", "accession": "0001014473-26-000020", "frame": "CY2026Q1" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2025-01-01", "end": "2025-03-31", "filed": "2026-04-23", "value": 291300000, "unit": "USD", "accession": "0001014473-26-000020", "frame": "CY2025Q1" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2025-01-01", "end": "2025-12-31", "filed": "2026-02-05", "value": 1091100000, "unit": "USD", "accession": "0001014473-26-000006", "frame": "CY2025" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2024-01-01", "end": "2024-12-31", "filed": "2026-02-05", "value": 902600000, "unit": "USD", "accession": "0001014473-26-000006", "frame": "CY2024" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2023-01-01", "end": "2023-12-31", "filed": "2026-02-05", "value": 853800000, "unit": "USD", "accession": "0001014473-26-000006", "frame": "CY2023" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2025-01-01", "end": "2025-09-30", "filed": "2025-10-23", "value": 801500000, "unit": "USD", "accession": "0001014473-25-000046", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2024-01-01", "end": "2024-09-30", "filed": "2025-10-23", "value": 671100000, "unit": "USD", "accession": "0001014473-25-000046", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": "2025-01-01", "end": "2025-06-30", "filed": "2025-07-24", "value": 493800000, "unit": "USD", "accession": "0001014473-25-000036", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": "2024-01-01", "end": "2024-06-30", "filed": "2025-07-24", "value": 417700000, "unit": "USD", "accession": "0001014473-25-000036", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": "2025-01-01", "end": "2025-03-31", "filed": "2025-04-24", "value": 291300000, "unit": "USD", "accession": "0001014473-25-000021", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": "2024-01-01", "end": "2024-03-31", "filed": "2025-04-24", "value": 257300000, "unit": "USD", "accession": "0001014473-25-000021", "frame": "CY2024Q1" }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": "2024-01-01", "end": "2024-12-31", "filed": "2025-02-13", "value": 902600000, "unit": "USD", 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