Disclosure Of Income Tax [Text Block]

Alleima - Filing #5861530

Concept	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 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)	—	—	350,000,000 SEK	—	—	—	—	—	—	—	—	—	500,000,000 SEK	—	—	—	—	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income	– SEK	– SEK	34,000,000 SEK	34,000,000 SEK	—	– SEK	– SEK	34,000,000 SEK	– SEK	– SEK	– SEK	– SEK	32,000,000 SEK	—	– SEK	32,000,000 SEK	– SEK	32,000,000 SEK
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	—	—	8,000,000 SEK	—	—	—	—	—	—	—	—	—	69,000,000 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	—	—	—	—	228,000,000 SEK	—	—	—	—	—	—	—	—	164,000,000 SEK	—	—	—	—
Deferred tax liabilities	—	—	—	—	402,000,000 SEK	—	—	—	—	—	—	—	—	481,000,000 SEK	—	—	—	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]