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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": "2026-08-04", "value": 6143500000, "unit": "USD", "accession": "0000875320-26-000259", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-08-04", "value": 5084800000, "unit": "USD", "accession": "0000875320-26-000259", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2026-08-04", "value": 4972200000, "unit": "USD", "accession": "0000875320-26-000259", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2026-08-04", "value": 4569600000, "unit": "USD", "accession": "0000875320-26-000259", "frame": "CY2024Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-05-05", "value": 5492900000, "unit": "USD", "accession": "0000875320-26-000173", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-05-05", "value": 5084800000, "unit": "USD", "accession": "0000875320-26-000173", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2026-05-05", "value": 4674700000, "unit": "USD", "accession": "0000875320-26-000173", "frame": "CY2025Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2026-05-05", "value": 4569600000, "unit": "USD", "accession": "0000875320-26-000173", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-13", "value": 5084800000, "unit": "USD", "accession": "0000875320-26-000056", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-13", "value": 4569600000, "unit": "USD", "accession": "0000875320-26-000056", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2026-02-13", "value": 10369100000, "unit": "USD", "accession": "0000875320-26-000056", "frame": "CY2023Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2022-12-31", "filed": "2026-02-13", "value": 10504000000, "unit": "USD", "accession": "0000875320-26-000056", "frame": "CY2022Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-11-04", "value": 4939600000, "unit": "USD", "accession": "0000875320-25-000232", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-11-04", "value": 4569600000, "unit": "USD", "accession": "0000875320-25-000232", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2025-11-04", "value": 5239200000, "unit": "USD", "accession": "0000875320-25-000232", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2025-11-04", "value": 10369100000, "unit": "USD", "accession": "0000875320-25-000232", "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": "Q2", "form": "10-Q", "start": null, "end": "2026-06-30", "filed": "2026-08-04", "value": 27423300000, "unit": "USD", "accession": "0000875320-26-000259", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-08-04", "value": 25643000000, "unit": "USD", "accession": "0000875320-26-000259", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-05-05", "value": 26484400000, "unit": "USD", "accession": "0000875320-26-000173", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-05-05", "value": 25643000000, "unit": "USD", "accession": "0000875320-26-000173", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-13", "value": 25643000000, "unit": "USD", "accession": "0000875320-26-000056", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-13", "value": 22533200000, "unit": "USD", "accession": "0000875320-26-000056", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-11-04", "value": 24862300000, "unit": "USD", "accession": "0000875320-25-000232", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-11-04", "value": 22533200000, "unit": "USD", "accession": "0000875320-25-000232", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-08-05", "value": 24036700000, "unit": "USD", "accession": "0000875320-25-000216", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-08-05", "value": 22533200000, "unit": "USD", "accession": "0000875320-25-000216", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-05-06", "value": 22880500000, "unit": "USD", "accession": "0000875320-25-000192", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-05-06", "value": 22533200000, "unit": "USD", "accession": "0000875320-25-000192", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-02-13", "value": 22533200000, "unit": "USD", "accession": "0000875320-25-000053", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2025-02-13", "value": 22730200000, "unit": "USD", "accession": "0000875320-25-000053", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-11-05", "value": 22240200000, "unit": "USD", "accession": "0000875320-24-000223", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-11-05", "value": 22730200000, "unit": "USD", "accession": "0000875320-24-000223", "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": "2026-08-04", "value": 7175400000, "unit": "USD", "accession": "0000875320-26-000259", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-08-04", "value": 6977200000, "unit": "USD", "accession": "0000875320-26-000259", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-05-05", "value": 7122500000, "unit": "USD", "accession": "0000875320-26-000173", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-05-05", "value": 6977200000, "unit": "USD", "accession": "0000875320-26-000173", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-13", "value": 6977200000, "unit": "USD", "accession": "0000875320-26-000056", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-13", "value": 6123600000, "unit": "USD", "accession": "0000875320-26-000056", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-11-04", "value": 7543500000, "unit": "USD", "accession": "0000875320-25-000232", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-11-04", "value": 6123600000, "unit": "USD", "accession": "0000875320-25-000232", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-08-05", "value": 6861300000, "unit": "USD", "accession": "0000875320-25-000216", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-08-05", "value": 6123600000, "unit": "USD", "accession": "0000875320-25-000216", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-05-06", "value": 6384200000, "unit": "USD", "accession": "0000875320-25-000192", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-05-06", "value": 6123600000, "unit": "USD", "accession": "0000875320-25-000192", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-02-13", "value": 6123600000, "unit": "USD", "accession": "0000875320-25-000053", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2025-02-13", "value": 5149800000, "unit": "USD", "accession": "0000875320-25-000053", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-11-05", "value": 6609300000, "unit": "USD", "accession": "0000875320-24-000223", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-11-05", "value": 5149800000, "unit": "USD", "accession": "0000875320-24-000223", "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": "2026-08-04", "value": 20247900000, "unit": "USD", "accession": "0000875320-26-000259", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-08-04", "value": 19361900000, "unit": "USD", "accession": "0000875320-26-000259", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-08-04", "value": 18665800000, "unit": "USD", "accession": "0000875320-26-000259", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2026-08-04", "value": 17175400000, "unit": "USD", "accession": "0000875320-26-000259", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2026-08-04", "value": 16496300000, "unit": "USD", "accession": "0000875320-26-000259", "frame": "CY2025Q1I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2026-08-04", "value": 16409600000, "unit": "USD", "accession": "0000875320-26-000259", "frame": "CY2024Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-05-05", "value": 19361900000, "unit": "USD", "accession": "0000875320-26-000173", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-05-05", "value": 18665800000, "unit": "USD", "accession": "0000875320-26-000173", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2026-05-05", "value": 16496300000, "unit": "USD", "accession": "0000875320-26-000173", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2026-05-05", "value": 16409600000, "unit": "USD", "accession": "0000875320-26-000173", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-13", "value": 18665800000, "unit": "USD", "accession": "0000875320-26-000056", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-13", "value": 16409600000, "unit": "USD", "accession": "0000875320-26-000056", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2026-02-13", "value": 17580400000, "unit": "USD", "accession": "0000875320-26-000056", "frame": "CY2023Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2022-12-31", "filed": "2026-02-13", "value": 13912700000, "unit": "USD", "accession": "0000875320-26-000056", "frame": "CY2022Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-11-04", "value": 17318800000, "unit": "USD", "accession": "0000875320-25-000232", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-11-04", "value": 17175400000, "unit": "USD", "accession": "0000875320-25-000232", "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": "2026-08-04", "value": 2553500000, "unit": "USD", "accession": "0000875320-26-000259", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": "2025-01-01", "end": "2025-06-30", "filed": "2026-08-04", "value": 1892000000, "unit": "USD", "accession": "0000875320-26-000259", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2026-01-01", "end": "2026-03-31", "filed": "2026-05-05", "value": 1428100000, "unit": "USD", "accession": "0000875320-26-000173", "frame": "CY2026Q1" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2025-01-01", "end": "2025-03-31", "filed": "2026-05-05", "value": 818900000, "unit": "USD", "accession": "0000875320-26-000173", "frame": "CY2025Q1" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2025-01-01", "end": "2025-12-31", "filed": "2026-02-13", "value": 3631400000, "unit": "USD", "accession": "0000875320-26-000056", "frame": "CY2025" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2024-01-01", "end": "2024-12-31", "filed": "2026-02-13", "value": -492600000, "unit": "USD", "accession": "0000875320-26-000056", "frame": "CY2024" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2023-01-01", "end": "2023-12-31", "filed": "2026-02-13", "value": 3537300000, "unit": "USD", "accession": "0000875320-26-000056", "frame": "CY2023" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2025-01-01", "end": "2025-09-30", "filed": "2025-11-04", "value": 3133400000, "unit": "USD", "accession": "0000875320-25-000232", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2024-01-01", "end": "2024-09-30", "filed": "2025-11-04", "value": -1077200000, "unit": "USD", "accession": "0000875320-25-000232", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": "2025-01-01", "end": "2025-06-30", "filed": "2025-08-05", "value": 1892000000, "unit": "USD", "accession": "0000875320-25-000216", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": "2024-01-01", "end": "2024-06-30", "filed": "2025-08-05", "value": -2447000000, "unit": "USD", "accession": "0000875320-25-000216", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": "2025-01-01", "end": "2025-03-31", "filed": "2025-05-06", "value": 818900000, "unit": "USD", "accession": "0000875320-25-000192", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": "2024-01-01", "end": "2024-03-31", "filed": "2025-05-06", "value": 1306600000, "unit": "USD", "accession": "0000875320-25-000192", "frame": "CY2024Q1" }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": "2024-01-01", "end": "2024-12-31", "filed": "2025-02-13", "value": -492600000, "unit": "USD", 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