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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": 2019, "fp": "Q1", "form": "10-Q", "start": null, "end": "2019-03-31", "filed": "2019-05-09", "value": 270823000, "unit": "USD", "accession": "0001015328-19-000100", "frame": "CY2019Q1I" }, { "fy": 2019, "fp": "Q1", "form": "10-Q", "start": null, "end": "2018-12-31", "filed": "2019-05-09", "value": 392200000, "unit": "USD", "accession": "0001015328-19-000100", "frame": "CY2018Q4I" }, { "fy": 2019, "fp": "Q1", "form": "10-Q", "start": null, "end": "2018-03-31", "filed": "2019-05-09", "value": 231464000, "unit": "USD", "accession": "0001015328-19-000100", "frame": "CY2018Q1I" }, { "fy": 2019, "fp": "Q1", "form": "10-Q", "start": null, "end": "2017-12-31", "filed": "2019-05-09", "value": 277591000, "unit": "USD", "accession": "0001015328-19-000100", "frame": "CY2017Q4I" }, { "fy": 2018, "fp": "FY", "form": "10-K", "start": null, "end": "2018-12-31", "filed": "2019-02-28", "value": 392200000, "unit": "USD", "accession": "0001015328-19-000055", "frame": null }, { "fy": 2018, "fp": "FY", "form": "10-K", "start": null, "end": "2017-12-31", "filed": "2019-02-28", "value": 277591000, "unit": "USD", "accession": "0001015328-19-000055", "frame": null }, { "fy": 2018, "fp": "FY", "form": "10-K", "start": null, "end": "2016-12-31", "filed": "2019-02-28", "value": 270045000, "unit": "USD", "accession": "0001015328-19-000055", "frame": "CY2016Q4I" }, { "fy": 2018, "fp": "FY", "form": "10-K", "start": null, "end": "2015-12-31", "filed": "2019-02-28", "value": 275795000, "unit": "USD", "accession": "0001015328-19-000055", "frame": "CY2015Q4I" }, { "fy": 2018, "fp": "Q3", "form": "10-Q", "start": null, "end": "2018-09-30", "filed": "2018-11-09", "value": 279993000, "unit": "USD", "accession": "0001015328-18-000212", "frame": "CY2018Q3I" }, { "fy": 2018, "fp": "Q3", "form": "10-Q", "start": null, "end": "2017-12-31", "filed": "2018-11-09", "value": 277591000, "unit": "USD", "accession": "0001015328-18-000212", "frame": null }, { "fy": 2018, "fp": "Q3", "form": "10-Q", "start": null, "end": "2017-09-30", "filed": "2018-11-09", "value": 251952000, "unit": "USD", "accession": "0001015328-18-000212", "frame": "CY2017Q3I" }, { "fy": 2018, "fp": "Q3", "form": "10-Q", "start": null, "end": "2016-12-31", "filed": "2018-11-09", "value": 270045000, "unit": "USD", "accession": "0001015328-18-000212", "frame": null }, { "fy": 2018, "fp": "Q2", "form": "10-Q", "start": null, "end": "2018-06-30", "filed": "2018-08-08", "value": 304642000, "unit": "USD", "accession": "0001015328-18-000161", "frame": "CY2018Q2I" }, { "fy": 2018, "fp": "Q2", "form": "10-Q", "start": null, "end": "2017-12-31", "filed": "2018-08-08", "value": 277591000, "unit": "USD", "accession": "0001015328-18-000161", "frame": null }, { "fy": 2018, "fp": "Q2", "form": "10-Q", "start": null, "end": "2017-06-30", "filed": "2018-08-08", "value": 296161000, "unit": "USD", "accession": "0001015328-18-000161", "frame": "CY2017Q2I" }, { "fy": 2018, "fp": "Q2", "form": "10-Q", "start": null, "end": "2016-12-31", "filed": "2018-08-08", "value": 270045000, "unit": "USD", "accession": "0001015328-18-000161", "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": "2026-08-05", "value": 74668135000, "unit": "USD", "accession": "0001015328-26-000022", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-08-05", "value": 71142046000, "unit": "USD", "accession": "0001015328-26-000022", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2026-08-05", "value": 68983318000, "unit": "USD", "accession": "0001015328-26-000022", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-05-06", "value": 72157433000, "unit": "USD", "accession": "0001015328-26-000014", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-05-06", "value": 71142046000, "unit": "USD", "accession": "0001015328-26-000014", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2026-05-06", "value": 65870066000, "unit": "USD", "accession": "0001015328-26-000014", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-26", "value": 71142046000, "unit": "USD", "accession": "0001015328-26-000007", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-26", "value": 64879668000, "unit": "USD", "accession": "0001015328-26-000007", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2026-02-26", "value": 56259934000, "unit": "USD", "accession": "0001015328-26-000007", "frame": "CY2023Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-11-06", "value": 69629638000, "unit": "USD", "accession": "0001015328-25-000207", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-11-06", "value": 64879668000, "unit": "USD", "accession": "0001015328-25-000207", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2025-11-06", "value": 63788424000, "unit": "USD", "accession": "0001015328-25-000207", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-08-06", "value": 68983318000, "unit": "USD", "accession": "0001015328-25-000188", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-08-06", "value": 64879668000, "unit": "USD", "accession": "0001015328-25-000188", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-06-30", "filed": "2025-08-06", "value": 59781516000, "unit": "USD", "accession": "0001015328-25-000188", "frame": "CY2024Q2I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-05-05", "value": 65870066000, "unit": "USD", "accession": "0001015328-25-000130", "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": "2026-08-05", "value": 67143019000, "unit": "USD", "accession": "0001015328-26-000022", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-08-05", "value": 63883331000, "unit": "USD", "accession": "0001015328-26-000022", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2026-08-05", "value": 61757622000, "unit": "USD", "accession": "0001015328-26-000022", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-05-06", "value": 64779333000, "unit": "USD", "accession": "0001015328-26-000014", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-05-06", "value": 63883331000, "unit": "USD", "accession": "0001015328-26-000014", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2026-05-06", "value": 59269529000, "unit": "USD", "accession": "0001015328-26-000014", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-26", "value": 63883331000, "unit": "USD", "accession": "0001015328-26-000007", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-26", "value": 58535371000, "unit": "USD", "accession": "0001015328-26-000007", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-11-06", "value": 62583881000, "unit": "USD", "accession": "0001015328-25-000207", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-11-06", "value": 58535371000, "unit": "USD", "accession": "0001015328-25-000207", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2025-11-06", "value": 57388710000, "unit": "USD", "accession": "0001015328-25-000207", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-08-06", "value": 61757622000, "unit": "USD", "accession": "0001015328-25-000188", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-08-06", "value": 58535371000, "unit": "USD", "accession": "0001015328-25-000188", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-06-30", "filed": "2025-08-06", "value": 54244888000, "unit": "USD", "accession": "0001015328-25-000188", "frame": "CY2024Q2I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-05-05", "value": 59269529000, "unit": "USD", "accession": "0001015328-25-000130", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-05-05", "value": 58535371000, "unit": "USD", "accession": "0001015328-25-000130", "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": "2026-08-05", "value": 7525116000, "unit": "USD", "accession": "0001015328-26-000022", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-08-05", "value": 7378100000, "unit": "USD", "accession": "0001015328-26-000022", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-08-05", "value": 7258715000, "unit": "USD", "accession": "0001015328-26-000022", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2026-08-05", "value": 7225696000, "unit": "USD", "accession": "0001015328-26-000022", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2026-08-05", "value": 6600537000, "unit": "USD", "accession": "0001015328-26-000022", "frame": "CY2025Q1I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2026-08-05", "value": 6344297000, "unit": "USD", "accession": "0001015328-26-000022", "frame": "CY2024Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-05-06", "value": 7378100000, "unit": "USD", "accession": "0001015328-26-000014", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-05-06", "value": 7258715000, "unit": "USD", "accession": "0001015328-26-000014", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2026-05-06", "value": 6600537000, "unit": "USD", "accession": "0001015328-26-000014", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2026-05-06", "value": 6344297000, "unit": "USD", "accession": "0001015328-26-000014", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-26", "value": 7258715000, "unit": "USD", "accession": "0001015328-26-000007", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-26", "value": 6344297000, "unit": "USD", "accession": "0001015328-26-000007", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2026-02-26", "value": 5399526000, "unit": "USD", "accession": "0001015328-26-000007", "frame": "CY2023Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2022-12-31", "filed": "2026-02-26", "value": 4796838000, "unit": "USD", "accession": "0001015328-26-000007", "frame": "CY2022Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-11-06", "value": 7045757000, "unit": "USD", "accession": "0001015328-25-000207", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-11-06", "value": 7225696000, "unit": "USD", "accession": "0001015328-25-000207", "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": "2026-08-05", "value": 1182294000, "unit": "USD", "accession": "0001015328-26-000022", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": "2025-01-01", "end": "2025-06-30", "filed": "2026-08-05", "value": 448910000, "unit": "USD", "accession": "0001015328-26-000022", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2026-01-01", "end": "2026-03-31", "filed": "2026-05-06", "value": 927183000, "unit": "USD", "accession": "0001015328-26-000014", "frame": "CY2026Q1" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2025-01-01", "end": "2025-03-31", "filed": "2026-05-06", "value": 119754000, "unit": "USD", "accession": "0001015328-26-000014", "frame": "CY2025Q1" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2025-01-01", "end": "2025-12-31", "filed": "2026-02-26", "value": 910348000, "unit": "USD", "accession": "0001015328-26-000007", "frame": "CY2025" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2024-01-01", "end": "2024-12-31", "filed": "2026-02-26", "value": 721557000, "unit": "USD", "accession": "0001015328-26-000007", "frame": "CY2024" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2023-01-01", "end": "2023-12-31", "filed": "2026-02-26", "value": 744376000, "unit": "USD", "accession": "0001015328-26-000007", "frame": "CY2023" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2025-01-01", "end": "2025-09-30", "filed": "2025-11-06", "value": 658689000, "unit": "USD", "accession": "0001015328-25-000207", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2024-01-01", "end": "2024-09-30", "filed": "2025-11-06", "value": 230739000, "unit": "USD", 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