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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": "2026-07-04", "filed": "2026-08-04", "value": 8637000000, "unit": "USD", "accession": "0001628280-26-052550", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-08-04", "value": 8502000000, "unit": "USD", "accession": "0001628280-26-052550", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-04-04", "filed": "2026-05-12", "value": 8332000000, "unit": "USD", "accession": "0001628280-26-034109", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-05-12", "value": 8502000000, "unit": "USD", "accession": "0001628280-26-034109", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-12", "value": 8502000000, "unit": "USD", "accession": "0001628280-26-007668", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-12", "value": 7968000000, "unit": "USD", "accession": "0001628280-26-007668", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-27", "filed": "2025-10-28", "value": 8067000000, "unit": "USD", "accession": "0001628280-25-046778", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-10-28", "value": 7968000000, "unit": "USD", "accession": "0001628280-25-046778", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-28", "filed": "2025-08-05", "value": 7938000000, "unit": "USD", "accession": "0000877212-25-000131", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-08-05", "value": 7968000000, "unit": "USD", "accession": "0000877212-25-000131", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-29", "filed": "2025-04-29", "value": 7899000000, "unit": "USD", "accession": "0000877212-25-000065", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-04-29", "value": 7968000000, "unit": "USD", "accession": "0000877212-25-000065", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-02-13", "value": 7968000000, "unit": "USD", "accession": "0000877212-25-000027", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2025-02-13", "value": 7306000000, "unit": "USD", "accession": "0000877212-25-000027", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-28", "filed": "2024-10-29", "value": 7690000000, "unit": "USD", "accession": "0000877212-24-000164", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-10-29", "value": 7306000000, "unit": "USD", "accession": "0000877212-24-000164", "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": "2026-07-04", "filed": "2026-08-04", "value": 5202000000, "unit": "USD", "accession": "0001628280-26-052550", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-08-04", "value": 4914000000, "unit": "USD", "accession": "0001628280-26-052550", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-04-04", "filed": "2026-05-12", "value": 4862000000, "unit": "USD", "accession": "0001628280-26-034109", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-05-12", "value": 4914000000, "unit": "USD", "accession": "0001628280-26-034109", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-12", "value": 4914000000, "unit": "USD", "accession": "0001628280-26-007668", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-12", "value": 4382000000, "unit": "USD", "accession": "0001628280-26-007668", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-27", "filed": "2025-10-28", "value": 4320000000, "unit": "USD", "accession": "0001628280-25-046778", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-10-28", "value": 4382000000, "unit": "USD", "accession": "0001628280-25-046778", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-28", "filed": "2025-08-05", "value": 4321000000, "unit": "USD", "accession": "0000877212-25-000131", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-08-05", "value": 4382000000, "unit": "USD", "accession": "0000877212-25-000131", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-29", "filed": "2025-04-29", "value": 4273000000, "unit": "USD", "accession": "0000877212-25-000065", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-04-29", "value": 4382000000, "unit": "USD", "accession": "0000877212-25-000065", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-02-13", "value": 4382000000, "unit": "USD", "accession": "0000877212-25-000027", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2025-02-13", "value": 4270000000, "unit": "USD", "accession": "0000877212-25-000027", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-28", "filed": "2024-10-29", "value": 4269000000, "unit": "USD", "accession": "0000877212-24-000164", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-10-29", "value": 4270000000, "unit": "USD", "accession": "0000877212-24-000164", "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": "2026-07-04", "filed": "2026-08-04", "value": 3435000000, "unit": "USD", "accession": "0001628280-26-052550", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2026-04-04", "filed": "2026-08-04", "value": 3470000000, "unit": "USD", "accession": "0001628280-26-052550", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-08-04", "value": 3588000000, "unit": "USD", "accession": "0001628280-26-052550", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-28", "filed": "2026-08-04", "value": 3617000000, "unit": "USD", "accession": "0001628280-26-052550", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-03-29", "filed": "2026-08-04", "value": 3626000000, "unit": "USD", "accession": "0001628280-26-052550", "frame": "CY2025Q1I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2026-08-04", "value": 3586000000, "unit": "USD", "accession": "0001628280-26-052550", "frame": "CY2024Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-04-04", "filed": "2026-05-12", "value": 3470000000, "unit": "USD", "accession": "0001628280-26-034109", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-05-12", "value": 3588000000, "unit": "USD", "accession": "0001628280-26-034109", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-29", "filed": "2026-05-12", "value": 3626000000, "unit": "USD", "accession": "0001628280-26-034109", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2026-05-12", "value": 3586000000, "unit": "USD", "accession": "0001628280-26-034109", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-12", "value": 3588000000, "unit": "USD", "accession": "0001628280-26-007668", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-12", "value": 3586000000, "unit": "USD", "accession": "0001628280-26-007668", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2026-02-12", "value": 3036000000, "unit": "USD", "accession": "0001628280-26-007668", "frame": "CY2023Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2022-12-31", "filed": "2026-02-12", "value": 2733000000, "unit": "USD", "accession": "0001628280-26-007668", "frame": "CY2022Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-27", "filed": "2025-10-28", "value": 3747000000, "unit": "USD", "accession": "0001628280-25-046778", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-06-28", "filed": "2025-10-28", "value": 3617000000, "unit": "USD", "accession": "0001628280-25-046778", "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": "2026-07-04", "filed": "2026-08-04", "value": 387000000, "unit": "USD", "accession": "0001628280-26-052550", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": "2025-01-01", "end": "2025-06-28", "filed": "2026-08-04", "value": 325000000, "unit": "USD", "accession": "0001628280-26-052550", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2026-01-01", "end": "2026-04-04", "filed": "2026-05-12", "value": 176000000, "unit": "USD", "accession": "0001628280-26-034109", "frame": "CY2026Q1" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2025-01-01", "end": "2025-03-29", "filed": "2026-05-12", "value": 178000000, "unit": "USD", "accession": "0001628280-26-034109", "frame": "CY2025Q1" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2025-01-01", "end": "2025-12-31", "filed": "2026-02-12", "value": 917000000, "unit": "USD", "accession": "0001628280-26-007668", "frame": "CY2025" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2024-01-01", "end": "2024-12-31", "filed": "2026-02-12", "value": 1013000000, "unit": "USD", "accession": "0001628280-26-007668", "frame": "CY2024" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2023-01-01", "end": "2023-12-31", "filed": "2026-02-12", "value": -4000000, "unit": "USD", "accession": "0001628280-26-007668", "frame": "CY2023" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2025-01-01", "end": "2025-09-27", "filed": "2025-10-28", "value": 560000000, "unit": "USD", "accession": "0001628280-25-046778", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2024-01-01", "end": "2024-09-28", "filed": "2025-10-28", "value": 707000000, "unit": "USD", "accession": "0001628280-25-046778", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": "2025-01-01", "end": "2025-06-28", "filed": "2025-08-05", "value": 325000000, "unit": "USD", "accession": "0000877212-25-000131", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": "2024-01-01", "end": "2024-06-29", "filed": "2025-08-05", "value": 413000000, "unit": "USD", "accession": "0000877212-25-000131", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": "2025-01-01", "end": "2025-03-29", "filed": "2025-04-29", "value": 178000000, "unit": "USD", "accession": "0000877212-25-000065", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": "2024-01-01", "end": "2024-03-30", "filed": "2025-04-29", "value": 125000000, "unit": "USD", "accession": "0000877212-25-000065", "frame": "CY2024Q1" }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": "2024-01-01", "end": "2024-12-31", "filed": "2025-02-13", "value": 1013000000, "unit": "USD", 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