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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": "2026-04-03", "filed": "2026-05-01", "value": 2050000000, "unit": "USD", "accession": "0001628280-26-029054", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-06-27", "filed": "2026-05-01", "value": 2114000000, "unit": "USD", "accession": "0001628280-26-029054", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2026-01-02", "filed": "2026-01-30", "value": 1975000000, "unit": "USD", "accession": "0001628280-26-004207", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-27", "filed": "2026-01-30", "value": 2114000000, "unit": "USD", "accession": "0001628280-26-004207", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-10-03", "filed": "2025-10-31", "value": 2048000000, "unit": "USD", "accession": "0001628280-25-047613", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-06-27", "filed": "2025-10-31", "value": 2114000000, "unit": "USD", "accession": "0001628280-25-047613", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-06-27", "filed": "2025-08-14", "value": 2114000000, "unit": "USD", "accession": "0000106040-25-000038", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-06-28", "filed": "2025-08-14", "value": 1551000000, "unit": "USD", "accession": "0000106040-25-000038", "frame": "CY2024Q2I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-03-28", "filed": "2025-05-02", "value": 3477000000, "unit": "USD", "accession": "0000106040-25-000026", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-06-28", "filed": "2025-05-02", "value": 1551000000, "unit": "USD", "accession": "0000106040-25-000026", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-27", "filed": "2025-01-31", "value": 2291000000, "unit": "USD", "accession": "0000106040-25-000008", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-06-28", "filed": "2025-01-31", "value": 1879000000, "unit": "USD", "accession": "0000106040-25-000008", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-09-27", "filed": "2024-10-31", "value": 1705000000, "unit": "USD", "accession": "0000106040-24-000040", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-06-28", "filed": "2024-10-31", "value": 1879000000, "unit": "USD", "accession": "0000106040-24-000040", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-06-28", "filed": "2024-08-20", "value": 1879000000, "unit": "USD", "accession": "0000106040-24-000031", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-06-30", "filed": "2024-08-20", "value": 2023000000, "unit": "USD", "accession": "0000106040-24-000031", "frame": "CY2023Q2I" } ] }, { "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": "2026-04-03", "filed": "2026-05-01", "value": 15045000000, "unit": "USD", "accession": "0001628280-26-029054", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-06-27", "filed": "2026-05-01", "value": 14002000000, "unit": "USD", "accession": "0001628280-26-029054", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2026-01-02", "filed": "2026-01-30", "value": 15611000000, "unit": "USD", "accession": "0001628280-26-004207", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-27", "filed": "2026-01-30", "value": 14002000000, "unit": "USD", "accession": "0001628280-26-004207", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-10-03", "filed": "2025-10-31", "value": 14359000000, "unit": "USD", "accession": "0001628280-25-047613", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-06-27", "filed": "2025-10-31", "value": 14002000000, "unit": "USD", "accession": "0001628280-25-047613", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-06-27", "filed": "2025-08-14", "value": 14002000000, "unit": "USD", "accession": "0000106040-25-000038", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-06-28", "filed": "2025-08-14", "value": 24188000000, "unit": "USD", "accession": "0000106040-25-000038", "frame": "CY2024Q2I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-03-28", "filed": "2025-05-02", "value": 16368000000, "unit": "USD", "accession": "0000106040-25-000026", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-06-28", "filed": "2025-05-02", "value": 24188000000, "unit": "USD", "accession": "0000106040-25-000026", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-27", "filed": "2025-01-31", "value": 25456000000, "unit": "USD", "accession": "0000106040-25-000008", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-06-28", "filed": "2025-01-31", "value": 24188000000, "unit": "USD", "accession": "0000106040-25-000008", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-09-27", "filed": "2024-10-31", "value": 24771000000, "unit": "USD", "accession": "0000106040-24-000040", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-06-28", "filed": "2024-10-31", "value": 24188000000, "unit": "USD", "accession": "0000106040-24-000040", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-06-28", "filed": "2024-08-20", "value": 24188000000, "unit": "USD", "accession": "0000106040-24-000031", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-06-30", "filed": "2024-08-20", "value": 24546000000, "unit": "USD", "accession": "0000106040-24-000031", "frame": "CY2023Q2I" } ] }, { "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": "2026-04-03", "filed": "2026-05-01", "value": 5365000000, "unit": "USD", "accession": "0001628280-26-029054", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-06-27", "filed": "2026-05-01", "value": 8462000000, "unit": "USD", "accession": "0001628280-26-029054", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2026-01-02", "filed": "2026-01-30", "value": 8271000000, "unit": "USD", "accession": "0001628280-26-004207", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-27", "filed": "2026-01-30", "value": 8462000000, "unit": "USD", "accession": "0001628280-26-004207", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-10-03", "filed": "2025-10-31", "value": 8242000000, "unit": "USD", "accession": "0001628280-25-047613", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-06-27", "filed": "2025-10-31", "value": 8462000000, "unit": "USD", "accession": "0001628280-25-047613", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-06-27", "filed": "2025-08-14", "value": 8462000000, "unit": "USD", "accession": "0000106040-25-000038", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-06-28", "filed": "2025-08-14", "value": 13141000000, "unit": "USD", "accession": "0000106040-25-000038", "frame": "CY2024Q2I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-03-28", "filed": "2025-05-02", "value": 10962000000, "unit": "USD", "accession": "0000106040-25-000026", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-06-28", "filed": "2025-05-02", "value": 13141000000, "unit": "USD", "accession": "0000106040-25-000026", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-27", "filed": "2025-01-31", "value": 13110000000, "unit": "USD", "accession": "0000106040-25-000008", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-06-28", "filed": "2025-01-31", "value": 13141000000, "unit": "USD", "accession": "0000106040-25-000008", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-09-27", "filed": "2024-10-31", "value": 12899000000, "unit": "USD", "accession": "0000106040-24-000040", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-06-28", "filed": "2024-10-31", "value": 13141000000, "unit": "USD", "accession": "0000106040-24-000040", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-06-28", "filed": "2024-08-20", "value": 13141000000, "unit": "USD", "accession": "0000106040-24-000031", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-06-30", "filed": "2024-08-20", "value": 12706000000, "unit": "USD", "accession": "0000106040-24-000031", "frame": "CY2023Q2I" } ] }, { "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": "2026-04-03", "filed": "2026-05-01", "value": 9680000000, "unit": "USD", "accession": "0001628280-26-029054", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2026-01-02", "filed": "2026-05-01", "value": 7111000000, "unit": "USD", "accession": "0001628280-26-029054", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-10-03", "filed": "2026-05-01", "value": 5888000000, "unit": "USD", "accession": "0001628280-26-029054", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-06-27", "filed": "2026-05-01", "value": 5311000000, "unit": "USD", "accession": "0001628280-26-029054", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-03-28", "filed": "2026-05-01", "value": 5177000000, "unit": "USD", "accession": "0001628280-26-029054", "frame": "CY2025Q1I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-27", "filed": "2026-05-01", "value": 12117000000, "unit": "USD", "accession": "0001628280-26-029054", "frame": "CY2024Q4I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-27", "filed": "2026-05-01", "value": 11643000000, "unit": "USD", "accession": "0001628280-26-029054", "frame": "CY2024Q3I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-06-28", "filed": "2026-05-01", "value": 10818000000, "unit": "USD", "accession": "0001628280-26-029054", "frame": "CY2024Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2026-01-02", "filed": "2026-01-30", "value": 7111000000, "unit": "USD", "accession": "0001628280-26-004207", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-10-03", "filed": "2026-01-30", "value": 5888000000, "unit": "USD", "accession": "0001628280-26-004207", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-27", "filed": "2026-01-30", "value": 5311000000, "unit": "USD", "accession": "0001628280-26-004207", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-27", "filed": "2026-01-30", "value": 12117000000, "unit": "USD", "accession": "0001628280-26-004207", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-09-27", "filed": "2026-01-30", "value": 11643000000, "unit": "USD", "accession": "0001628280-26-004207", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-06-28", "filed": "2026-01-30", "value": 10818000000, "unit": "USD", "accession": "0001628280-26-004207", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-10-03", "filed": "2025-10-31", "value": 5888000000, "unit": "USD", "accession": "0001628280-25-047613", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-06-27", "filed": "2025-10-31", "value": 5311000000, "unit": "USD", "accession": "0001628280-25-047613", "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": "Q3", "form": "10-Q", "start": "2025-06-28", "end": "2026-04-03", "filed": "2026-05-01", "value": 2540000000, "unit": "USD", "accession": "0001628280-26-029054", "frame": null }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": "2024-06-29", "end": "2025-03-28", "filed": "2026-05-01", "value": 945000000, "unit": "USD", "accession": "0001628280-26-029054", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": "2025-06-28", "end": "2026-01-02", "filed": "2026-01-30", "value": 1417000000, "unit": "USD", "accession": "0001628280-26-004207", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": "2024-06-29", "end": "2024-12-27", "filed": "2026-01-30", "value": 437000000, "unit": "USD", "accession": "0001628280-26-004207", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2025-06-28", "end": "2025-10-03", "filed": "2025-10-31", "value": 672000000, "unit": "USD", "accession": "0001628280-25-047613", "frame": "CY2025Q3" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2024-06-29", "end": "2024-09-27", "filed": "2025-10-31", "value": 34000000, "unit": "USD", "accession": "0001628280-25-047613", "frame": "CY2024Q3" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2024-06-29", "end": "2025-06-27", "filed": "2025-08-14", "value": 1691000000, "unit": "USD", "accession": "0000106040-25-000038", "frame": "CY2024" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2023-07-01", "end": "2024-06-28", "filed": "2025-08-14", "value": -294000000, "unit": "USD", "accession": "0000106040-25-000038", "frame": "CY2023" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2022-07-02", "end": "2023-06-30", "filed": "2025-08-14", "value": -408000000, "unit": "USD", "accession": 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