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"USD/shares", "accession": "0001792044-25-000008", "frame": "CY2022" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": "2024-01-01", "end": "2024-09-30", "filed": "2024-11-07", "value": -0.1, "unit": "USD/shares", "accession": "0001792044-24-000033", "frame": null }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": "2023-01-01", "end": "2023-09-30", "filed": "2024-11-07", "value": 0.68, "unit": "USD/shares", "accession": "0001792044-24-000033", "frame": null } ] }, { "label": "Kassa", "taxonomy": "us-gaap", "concept": "CashAndCashEquivalentsAtCarryingValue", "description": "Amount of currency on hand as well as demand deposits with banks or financial institutions. 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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": "2026-03-31", "filed": "2026-05-07", "value": 1804200000, "unit": "USD", "accession": "0001792044-26-000029", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-05-07", "value": 1322400000, "unit": "USD", "accession": "0001792044-26-000029", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2026-05-07", "value": 755000000, "unit": "USD", "accession": "0001792044-26-000029", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-26", "value": 1322400000, "unit": "USD", "accession": "0001792044-26-000013", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-26", "value": 734800000, "unit": "USD", "accession": "0001792044-26-000013", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2026-02-26", "value": 991900000, "unit": "USD", "accession": "0001792044-26-000013", "frame": "CY2023Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-11-06", "value": 975300000, "unit": "USD", "accession": "0001792044-25-000046", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-11-06", "value": 734800000, "unit": "USD", "accession": "0001792044-25-000046", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2025-11-06", "value": 1878700000, "unit": "USD", "accession": "0001792044-25-000046", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-08-07", "value": 566400000, "unit": "USD", "accession": "0001792044-25-000033", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-08-07", "value": 734800000, "unit": "USD", "accession": "0001792044-25-000033", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-06-30", "filed": "2025-08-07", "value": 917200000, "unit": "USD", "accession": "0001792044-25-000033", "frame": "CY2024Q2I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-05-08", "value": 755000000, "unit": "USD", "accession": "0001792044-25-000018", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-05-08", "value": 734800000, "unit": "USD", "accession": "0001792044-25-000018", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-03-31", "filed": "2025-05-08", "value": 1014600000, "unit": "USD", "accession": "0001792044-25-000018", "frame": "CY2024Q1I" }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-02-27", "value": 734800000, "unit": "USD", "accession": "0001792044-25-000008", "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. 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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": "2026-03-31", "filed": "2026-05-07", "value": 22176900000, "unit": "USD", "accession": "0001792044-26-000029", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-05-07", "value": 22481800000, "unit": "USD", "accession": "0001792044-26-000029", "frame": "CY2025Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-26", "value": 22481800000, "unit": "USD", "accession": "0001792044-26-000013", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-26", "value": 22865400000, "unit": "USD", "accession": "0001792044-26-000013", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-11-06", "value": 22702800000, "unit": "USD", "accession": "0001792044-25-000046", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-11-06", "value": 22865400000, "unit": "USD", "accession": "0001792044-25-000046", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-08-07", "value": 22841000000, "unit": "USD", "accession": "0001792044-25-000033", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-08-07", "value": 22865400000, "unit": "USD", "accession": "0001792044-25-000033", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-05-08", "value": 22824500000, "unit": "USD", "accession": "0001792044-25-000018", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-05-08", "value": 22865400000, "unit": "USD", "accession": "0001792044-25-000018", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-02-27", "value": 22865400000, "unit": "USD", "accession": "0001792044-25-000008", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2025-02-27", "value": 27218100000, "unit": "USD", "accession": "0001792044-25-000008", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-11-07", "value": 24961700000, "unit": "USD", "accession": "0001792044-24-000033", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-11-07", "value": 27218100000, "unit": "USD", "accession": "0001792044-24-000033", "frame": null }, { "fy": 2024, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-06-30", "filed": "2024-08-08", "value": 25810000000, "unit": "USD", "accession": "0001792044-24-000025", "frame": "CY2024Q2I" }, { "fy": 2024, "fp": "Q2", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-08-08", "value": 27218100000, "unit": "USD", "accession": "0001792044-24-000025", "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": 2020, "fp": "Q3", "form": "10-Q", "start": null, "end": "2020-09-27", "filed": "2020-11-10", "value": -201000000, "unit": "USD", "accession": "0001193125-20-290294", "frame": "CY2020Q3I" }, { "fy": 2020, "fp": "Q3", "form": "10-Q", "start": null, "end": "2020-06-28", "filed": "2020-11-10", "value": -1000000, "unit": "USD", "accession": "0001193125-20-290294", "frame": "CY2020Q2I" }, { "fy": 2020, "fp": "Q3", "form": "10-Q", "start": null, "end": "2019-12-31", "filed": "2020-11-10", "value": 0, "unit": "USD", "accession": "0001193125-20-290294", "frame": "CY2019Q4I" }, { "fy": 2020, "fp": "Q3", "form": "10-Q", "start": null, "end": "2019-09-29", "filed": "2020-11-10", "value": 0, "unit": "USD", "accession": "0001193125-20-290294", "frame": "CY2019Q3I" }, { "fy": 2020, "fp": "Q3", "form": "10-Q", "start": null, "end": "2019-06-30", "filed": "2020-11-10", "value": 0, "unit": "USD", "accession": "0001193125-20-290294", "frame": "CY2019Q2I" }, { "fy": 2020, "fp": "Q3", "form": "10-Q", "start": null, "end": "2019-02-13", "filed": "2020-11-10", "value": 0, "unit": "USD", "accession": "0001193125-20-290294", "frame": "CY2018Q4I" }, { "fy": 2020, "fp": "Q2", "form": "10-Q", "start": null, "end": "2020-06-28", "filed": "2020-08-12", "value": -1200000, "unit": "USD", "accession": "0001193125-20-216755", "frame": null }, { "fy": 2020, "fp": "Q2", "form": "10-Q", "start": null, "end": "2020-03-29", "filed": "2020-08-12", "value": 0, "unit": "USD", "accession": "0001193125-20-216755", "frame": "CY2020Q1I" }, { "fy": 2020, "fp": "Q2", "form": "10-Q", "start": null, "end": "2019-12-31", "filed": "2020-08-12", "value": 0, "unit": "USD", "accession": "0001193125-20-216755", "frame": null }, { "fy": 2020, "fp": "Q2", "form": "10-Q", "start": null, "end": "2019-06-30", "filed": "2020-08-12", "value": 0, "unit": "USD", "accession": "0001193125-20-216755", "frame": null }, { "fy": 2020, "fp": "Q2", "form": "10-Q", "start": null, "end": "2019-03-30", "filed": "2020-08-12", "value": 0, "unit": "USD", "accession": "0001193125-20-216755", "frame": null }, { "fy": 2020, "fp": "Q2", "form": "10-Q", "start": null, "end": "2019-02-13", "filed": "2020-08-12", "value": 0, "unit": "USD", "accession": "0001193125-20-216755", "frame": null }, { "fy": 2020, "fp": "Q1", "form": "10-Q", "start": null, "end": "2020-03-29", "filed": "2020-05-12", "value": 0, "unit": "USD", "accession": "0001193125-20-140498", "frame": null }, { "fy": 2020, "fp": "Q1", "form": "10-Q", "start": null, "end": "2019-12-31", "filed": "2020-05-12", "value": 0, "unit": "USD", "accession": "0001193125-20-140498", "frame": null }, { "fy": 2020, "fp": "Q1", "form": "10-Q", "start": null, "end": "2019-03-31", "filed": "2020-05-12", "value": 0, "unit": "USD", "accession": "0001193125-20-140498", "frame": "CY2019Q1I" }, { "fy": 2020, "fp": "Q1", "form": "10-Q", "start": null, "end": "2019-02-13", "filed": "2020-05-12", "value": 0, "unit": "USD", "accession": "0001193125-20-140498", "frame": null } ] }, { "label": "Operativt kassaflöde", "taxonomy": "us-gaap", "concept": "NetCashProvidedByUsedInOperatingActivities", "description": "Amount of cash inflow (outflow) from operating activities, including discontinued operations. 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