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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": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-04-30", "filed": "2026-05-22", "value": 559000000, "unit": "USD", "accession": "0001327811-26-000026", "frame": "CY2026Q1I" }, { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-01-31", "filed": "2026-05-22", "value": 1501000000, "unit": "USD", "accession": "0001327811-26-000026", "frame": "CY2025Q4I" }, { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-04-30", "filed": "2026-05-22", "value": 972000000, "unit": "USD", "accession": "0001327811-26-000026", "frame": "CY2025Q1I" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2026-01-31", "filed": "2026-03-06", "value": 1501000000, "unit": "USD", "accession": "0001327811-26-000014", "frame": null }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2025-01-31", "filed": "2026-03-06", "value": 1543000000, "unit": "USD", "accession": "0001327811-26-000014", "frame": "CY2024Q4I" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2024-01-31", "filed": "2026-03-06", "value": 2012000000, "unit": "USD", "accession": "0001327811-26-000014", "frame": "CY2023Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-10-31", "filed": "2025-11-26", "value": 2609000000, "unit": "USD", "accession": "0001327811-25-000198", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-01-31", "filed": "2025-11-26", "value": 1543000000, "unit": "USD", "accession": "0001327811-25-000198", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-10-31", "filed": "2025-11-26", "value": 1311000000, "unit": "USD", "accession": "0001327811-25-000198", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-07-31", "filed": "2025-08-22", "value": 1264000000, "unit": "USD", "accession": "0001327811-25-000184", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-01-31", "filed": "2025-08-22", "value": 1543000000, "unit": "USD", "accession": "0001327811-25-000184", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-07-31", "filed": "2025-08-22", "value": 1635000000, "unit": "USD", "accession": "0001327811-25-000184", "frame": "CY2024Q2I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-04-30", "filed": "2025-05-23", "value": 972000000, "unit": "USD", "accession": "0001327811-25-000107", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-01-31", "filed": "2025-05-23", "value": 1543000000, "unit": "USD", "accession": "0001327811-25-000107", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-04-30", "filed": "2025-05-23", "value": 1752000000, "unit": "USD", "accession": "0001327811-25-000107", "frame": "CY2024Q1I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-01-31", "filed": "2025-03-11", "value": 1543000000, "unit": "USD", "accession": "0001327811-25-000056", "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": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-04-30", "filed": "2026-05-22", "value": 16091000000, "unit": "USD", "accession": "0001327811-26-000026", "frame": "CY2026Q1I" }, { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-01-31", "filed": "2026-05-22", "value": 18074000000, "unit": "USD", "accession": "0001327811-26-000026", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2026-01-31", "filed": "2026-03-06", "value": 18074000000, "unit": "USD", "accession": "0001327811-26-000014", "frame": null }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2025-01-31", "filed": "2026-03-06", "value": 17977000000, "unit": "USD", "accession": "0001327811-26-000014", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-10-31", "filed": "2025-11-26", "value": 17751000000, "unit": "USD", "accession": "0001327811-25-000198", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-01-31", "filed": "2025-11-26", "value": 17977000000, "unit": "USD", "accession": "0001327811-25-000198", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-07-31", "filed": "2025-08-22", "value": 17961000000, "unit": "USD", "accession": "0001327811-25-000184", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-01-31", "filed": "2025-08-22", "value": 17977000000, "unit": "USD", "accession": "0001327811-25-000184", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-04-30", "filed": "2025-05-23", "value": 17212000000, "unit": "USD", "accession": "0001327811-25-000107", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-01-31", "filed": "2025-05-23", "value": 17977000000, "unit": "USD", "accession": "0001327811-25-000107", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-01-31", "filed": "2025-03-11", "value": 17977000000, "unit": "USD", "accession": "0001327811-25-000056", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-01-31", "filed": "2025-03-11", "value": 16452000000, "unit": "USD", "accession": "0001327811-25-000056", "frame": "CY2023Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-10-31", "filed": "2024-12-05", "value": 16424000000, "unit": "USD", "accession": "0001327811-24-000242", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-01-31", "filed": "2024-12-05", "value": 16452000000, "unit": "USD", "accession": "0001327811-24-000242", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-07-31", "filed": "2024-08-28", "value": 16234000000, "unit": "USD", "accession": "0001327811-24-000165", "frame": "CY2024Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-01-31", "filed": "2024-08-28", "value": 16452000000, "unit": "USD", "accession": "0001327811-24-000165", "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": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-04-30", "filed": "2026-05-22", "value": 9408000000, "unit": "USD", "accession": "0001327811-26-000026", "frame": "CY2026Q1I" }, { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-01-31", "filed": "2026-05-22", "value": 10269000000, "unit": "USD", "accession": "0001327811-26-000026", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2026-01-31", "filed": "2026-03-06", "value": 10269000000, "unit": "USD", "accession": "0001327811-26-000014", "frame": null }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2025-01-31", "filed": "2026-03-06", "value": 8943000000, "unit": "USD", "accession": "0001327811-26-000014", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-10-31", "filed": "2025-11-26", "value": 8872000000, "unit": "USD", "accession": "0001327811-25-000198", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-01-31", "filed": "2025-11-26", "value": 8943000000, "unit": "USD", "accession": "0001327811-25-000198", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-07-31", "filed": "2025-08-22", "value": 8789000000, "unit": "USD", "accession": "0001327811-25-000184", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-01-31", "filed": "2025-08-22", "value": 8943000000, "unit": "USD", "accession": "0001327811-25-000184", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-04-30", "filed": "2025-05-23", "value": 8293000000, "unit": "USD", "accession": "0001327811-25-000107", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-01-31", "filed": "2025-05-23", "value": 8943000000, "unit": "USD", "accession": "0001327811-25-000107", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-01-31", "filed": "2025-03-11", "value": 8943000000, "unit": "USD", "accession": "0001327811-25-000056", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-01-31", "filed": "2025-03-11", "value": 8370000000, "unit": "USD", "accession": "0001327811-25-000056", "frame": "CY2023Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-10-31", "filed": "2024-12-05", "value": 7800000000, "unit": "USD", "accession": "0001327811-24-000242", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-01-31", "filed": "2024-12-05", "value": 8370000000, "unit": "USD", "accession": "0001327811-24-000242", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-07-31", "filed": "2024-08-28", "value": 7889000000, "unit": "USD", "accession": "0001327811-24-000165", "frame": "CY2024Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-01-31", "filed": "2024-08-28", "value": 8370000000, "unit": "USD", "accession": "0001327811-24-000165", "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": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-04-30", "filed": "2026-05-22", "value": 6683000000, "unit": "USD", "accession": "0001327811-26-000026", "frame": "CY2026Q1I" }, { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-01-31", "filed": "2026-05-22", "value": 7805000000, "unit": "USD", "accession": "0001327811-26-000026", "frame": "CY2025Q4I" }, { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-04-30", "filed": "2026-05-22", "value": 8919000000, "unit": "USD", "accession": "0001327811-26-000026", "frame": "CY2025Q1I" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2026-01-31", "filed": "2026-03-06", "value": 7805000000, "unit": "USD", "accession": "0001327811-26-000014", "frame": null }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2025-01-31", "filed": "2026-03-06", "value": 9034000000, "unit": "USD", "accession": "0001327811-26-000014", "frame": "CY2024Q4I" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2024-01-31", "filed": "2026-03-06", "value": 8082000000, "unit": "USD", "accession": "0001327811-26-000014", "frame": "CY2023Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-10-31", "filed": "2025-11-26", "value": 8879000000, "unit": "USD", "accession": "0001327811-25-000198", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-01-31", "filed": "2025-11-26", "value": 9034000000, "unit": "USD", "accession": "0001327811-25-000198", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-10-31", "filed": "2025-11-26", "value": 8624000000, "unit": "USD", "accession": "0001327811-25-000198", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-07-31", "filed": "2025-08-22", "value": 9172000000, "unit": "USD", "accession": "0001327811-25-000184", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-01-31", "filed": "2025-08-22", "value": 9034000000, "unit": "USD", "accession": "0001327811-25-000184", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-07-31", "filed": "2025-08-22", "value": 8345000000, "unit": "USD", "accession": "0001327811-25-000184", "frame": "CY2024Q2I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-04-30", "filed": "2025-05-23", "value": 8919000000, "unit": "USD", "accession": "0001327811-25-000107", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-01-31", "filed": "2025-05-23", "value": 9034000000, "unit": "USD", "accession": "0001327811-25-000107", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-04-30", "filed": "2025-05-23", "value": 8163000000, "unit": "USD", "accession": "0001327811-25-000107", "frame": "CY2024Q1I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-01-31", "filed": "2025-03-11", "value": 9034000000, "unit": "USD", "accession": "0001327811-25-000056", "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": 2027, "fp": "Q1", "form": "10-Q", "start": "2026-02-01", "end": "2026-04-30", "filed": "2026-05-22", "value": 696000000, "unit": "USD", "accession": "0001327811-26-000026", "frame": "CY2026Q1" }, { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": "2025-02-01", "end": "2025-04-30", "filed": "2026-05-22", "value": 457000000, "unit": "USD", "accession": "0001327811-26-000026", "frame": "CY2025Q1" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": "2025-02-01", "end": "2026-01-31", "filed": "2026-03-06", "value": 2939000000, "unit": "USD", "accession": "0001327811-26-000014", "frame": "CY2025" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": "2024-02-01", "end": "2025-01-31", "filed": "2026-03-06", "value": 2461000000, "unit": "USD", "accession": "0001327811-26-000014", "frame": "CY2024" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": "2023-02-01", "end": "2024-01-31", "filed": "2026-03-06", "value": 2149000000, "unit": "USD", "accession": "0001327811-26-000014", "frame": "CY2023" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2025-02-01", "end": "2025-10-31", "filed": "2025-11-26", "value": 1661000000, "unit": "USD", "accession": "0001327811-25-000198", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2024-02-01", "end": "2024-10-31", "filed": "2025-11-26", "value": 1349000000, "unit": "USD", "accession": "0001327811-25-000198", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": "2025-02-01", "end": "2025-07-31", "filed": "2025-08-22", "value": 1073000000, "unit": "USD", "accession": "0001327811-25-000184", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": "2024-02-01", "end": "2024-07-31", "filed": "2025-08-22", "value": 943000000, "unit": "USD", 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