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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": "Q3", "form": "10-Q", "start": null, "end": "2026-06-30", "filed": "2026-08-05", "value": 618000000, "unit": "USD", "accession": "0001319161-26-000032", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2026-08-05", "value": 532000000, "unit": "USD", "accession": "0001319161-26-000032", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-05-07", "value": 741000000, "unit": "USD", "accession": "0001319161-26-000022", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2026-05-07", "value": 532000000, "unit": "USD", "accession": "0001319161-26-000022", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-02-09", "value": 751000000, "unit": "USD", "accession": "0001319161-26-000010", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2026-02-09", "value": 532000000, "unit": "USD", "accession": "0001319161-26-000010", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-09-30", "filed": "2025-11-20", "value": 532000000, "unit": "USD", "accession": "0001319161-25-000034", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-09-30", "filed": "2025-11-20", "value": 694000000, "unit": "USD", "accession": "0001319161-25-000034", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-08-07", "value": 527000000, "unit": "USD", "accession": "0001319161-25-000023", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2025-08-07", "value": 694000000, "unit": "USD", "accession": "0001319161-25-000023", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-05-08", "value": 637000000, "unit": "USD", "accession": "0001319161-25-000016", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2025-05-08", "value": 694000000, "unit": "USD", "accession": "0001319161-25-000016", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-02-06", "value": 802000000, "unit": "USD", "accession": "0001319161-25-000007", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2025-02-06", "value": 694000000, "unit": "USD", "accession": "0001319161-25-000007", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-09-30", "filed": "2024-11-21", "value": 694000000, "unit": "USD", "accession": "0001319161-24-000039", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-09-30", "filed": "2024-11-21", "value": 641000000, "unit": "USD", "accession": "0001319161-24-000039", "frame": "CY2023Q3I" } ] }, { "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": "Q3", "form": "10-Q", "start": null, "end": "2026-06-30", "filed": "2026-08-05", "value": 10727000000, "unit": "USD", "accession": "0001319161-26-000032", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2026-08-05", "value": 9829000000, "unit": "USD", "accession": "0001319161-26-000032", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-05-07", "value": 10612000000, "unit": "USD", "accession": "0001319161-26-000022", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2026-05-07", "value": 9829000000, "unit": "USD", "accession": "0001319161-26-000022", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-02-09", "value": 10011000000, "unit": "USD", "accession": "0001319161-26-000010", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2026-02-09", "value": 9829000000, "unit": "USD", "accession": "0001319161-26-000010", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-09-30", "filed": "2025-11-20", "value": 9829000000, "unit": "USD", "accession": "0001319161-25-000034", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-09-30", "filed": "2025-11-20", "value": 9155000000, "unit": "USD", "accession": "0001319161-25-000034", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-08-07", "value": 9777000000, "unit": "USD", "accession": "0001319161-25-000023", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2025-08-07", "value": 9155000000, "unit": "USD", "accession": "0001319161-25-000023", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-05-08", "value": 9568000000, "unit": "USD", "accession": "0001319161-25-000016", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2025-05-08", "value": 9155000000, "unit": "USD", "accession": "0001319161-25-000016", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-02-06", "value": 9146000000, "unit": "USD", "accession": "0001319161-25-000007", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2025-02-06", "value": 9155000000, "unit": "USD", "accession": "0001319161-25-000007", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-09-30", "filed": "2024-11-21", "value": 9155000000, "unit": "USD", "accession": "0001319161-24-000039", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-09-30", "filed": "2024-11-21", "value": 8545000000, "unit": "USD", "accession": "0001319161-24-000039", "frame": "CY2023Q3I" } ] }, { "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": "Q3", "form": "10-Q", "start": null, "end": "2026-06-30", "filed": "2026-08-05", "value": 9641000000, "unit": "USD", "accession": "0001319161-26-000032", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2026-08-05", "value": 9072000000, "unit": "USD", "accession": "0001319161-26-000032", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-05-07", "value": 9640000000, "unit": "USD", "accession": "0001319161-26-000022", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2026-05-07", "value": 9072000000, "unit": "USD", "accession": "0001319161-26-000022", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-02-09", "value": 9182000000, "unit": "USD", "accession": "0001319161-26-000010", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2026-02-09", "value": 9072000000, "unit": "USD", "accession": "0001319161-26-000010", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-09-30", "filed": "2025-11-20", "value": 9072000000, "unit": "USD", "accession": "0001319161-25-000034", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-09-30", "filed": "2025-11-20", "value": 8480000000, "unit": "USD", "accession": "0001319161-25-000034", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-08-07", "value": 8965000000, "unit": "USD", "accession": "0001319161-25-000023", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2025-08-07", "value": 8480000000, "unit": "USD", "accession": "0001319161-25-000023", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-05-08", "value": 8778000000, "unit": "USD", "accession": "0001319161-25-000016", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2025-05-08", "value": 8480000000, "unit": "USD", "accession": "0001319161-25-000016", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-02-06", "value": 8449000000, "unit": "USD", "accession": "0001319161-25-000007", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2025-02-06", "value": 8480000000, "unit": "USD", "accession": "0001319161-25-000007", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-09-30", "filed": "2024-11-21", "value": 8480000000, "unit": "USD", "accession": "0001319161-24-000039", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-09-30", "filed": "2024-11-21", "value": 8115000000, "unit": "USD", "accession": "0001319161-24-000039", "frame": "CY2023Q3I" } ] }, { "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": "Q3", "form": "10-Q", "start": null, "end": "2026-06-30", "filed": "2026-08-05", "value": 854000000, "unit": "USD", "accession": "0001319161-26-000032", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2026-08-05", "value": 647000000, "unit": "USD", "accession": "0001319161-26-000032", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-05-07", "value": 738000000, "unit": "USD", "accession": "0001319161-26-000022", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2026-05-07", "value": 647000000, "unit": "USD", "accession": "0001319161-26-000022", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-02-09", "value": 720000000, "unit": "USD", "accession": "0001319161-26-000010", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2026-02-09", "value": 647000000, "unit": "USD", "accession": "0001319161-26-000010", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-09-30", "filed": "2025-11-20", "value": 647000000, "unit": "USD", "accession": "0001319161-25-000034", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-09-30", "filed": "2025-11-20", "value": 518000000, "unit": "USD", "accession": "0001319161-25-000034", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-08-07", "value": 589000000, "unit": "USD", "accession": "0001319161-25-000023", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2025-08-07", "value": 518000000, "unit": "USD", "accession": "0001319161-25-000023", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-05-08", "value": 567000000, "unit": "USD", "accession": "0001319161-25-000016", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2025-05-08", "value": 518000000, "unit": "USD", "accession": "0001319161-25-000016", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-02-06", "value": 545000000, "unit": "USD", "accession": "0001319161-25-000007", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2025-02-06", "value": 518000000, "unit": "USD", "accession": "0001319161-25-000007", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-09-30", "filed": "2024-11-21", "value": 518000000, "unit": "USD", "accession": "0001319161-24-000039", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-09-30", "filed": "2024-11-21", "value": 307000000, "unit": "USD", "accession": "0001319161-24-000039", "frame": "CY2023Q3I" } ] }, { "label": "Operativt kassaflöde", "taxonomy": "us-gaap", "concept": "NetCashProvidedByUsedInOperatingActivities", "description": "Amount of cash inflow (outflow) from operating activities, including discontinued operations. 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