Analysis Of Income And Expense [Abstract]

XXL - Filing #2543767

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	7 961 NOK	—	—	8 426 NOK	—	—	—
Material income and expense [abstract]
Finance income (cost)	186,000,000 NOK	—	—	64,000,000 NOK	—	—	—
Expenses by nature [abstract]
Cost of merchandise sold	5 452 NOK	—	—	5 705 NOK	—	—	—
Classes of employee benefits expense [abstract]
Employee benefits expense	1 657 NOK	—	—	1 665 NOK	—	—	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense	754,000,000 NOK	—	—	703,000,000 NOK	—	—	—
Impairment loss (reversal of impairment loss) recognised in profit or loss	576,000,000 NOK	—	—	1,000,000 NOK	—	—	—
Other expenses, by nature	931,000,000 NOK	—	—	819,000,000 NOK	—	—	—
Disclosure of attribution of expenses by nature to their function [text block]	—	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations	17,000,000 NOK	17,000,000 NOK	– NOK	– NOK	– NOK	– NOK	– NOK
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	1 779 NOK	—	—	542,000,000 NOK	—	—	—