Disclosure Of Income Tax [Text Block]
Concept |
As at 2024-12-31 |
2024-01-01 to 2024-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
---|---|---|---|---|
Disclosure of income tax [text block] | — |
|
— | — |
Major components of tax expense (income) [abstract] | ||||
Tax expense (income) | — |
7 795
SEK
|
— |
8 417
SEK
|
Income tax relating to components of other comprehensive income [abstract] | ||||
Income tax relating to exchange differences on translation of foreign operations included in other comprehensive income | — |
65,000,000
SEK
|
— |
251,000,000
SEK
|
Income tax relating to cash flow hedges included in other comprehensive income | — |
33,000,000
SEK
|
— |
127,000,000
SEK
|
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income | — |
36,000,000
SEK
|
— |
450,000,000
SEK
|
Income tax relating to investments in equity instruments included in other comprehensive income | — |
41,000,000
SEK
|
— |
11,000,000
SEK
|
Income tax relating to hedges of net investments in foreign operations included in other comprehensive income | — |
47,000,000
SEK
|
— |
6,000,000
SEK
|
Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income | — |
1,000,000
SEK
|
— |
5,000,000
SEK
|
Disclosure of temporary difference, unused tax losses and unused tax credits [text block] | — | — | — | — |
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract] | ||||
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | ||||
Deferred tax assets and liabilities [abstract] | ||||
Deferred tax assets |
157,000,000
SEK
|
— |
358,000,000
SEK
|
— |
Deferred tax liabilities |
3 744
SEK
|
— |
3 969
SEK
|
— |
Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |