Disclosure Of Income Tax [Text Block]
| Concept |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
As at 2023-11-30 |
2022-12-01 to 2023-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
As at 2022-11-30 |
2021-12-01 to 2022-11-30 |
2020-12-01 to 2021-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of income tax [text block] | — | — | — | — | — |
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Major components of tax expense (income) [abstract] | ||||||||||||||||||
| Tax expense (income) | — | — | — | — | — |
4 287
SEK
|
— | — | — | — | — | — | — | — | — | — |
2 650
SEK
|
— |
| Income tax relating to components of other comprehensive income [abstract] | ||||||||||||||||||
| Income tax relating to cash flow hedges included in other comprehensive income |
85,000,000
SEK
|
–
SEK
|
–
SEK
|
85,000,000
SEK
|
–
SEK
|
85,000,000
SEK
|
— |
–
SEK
|
–
SEK
|
–
SEK
|
–
SEK
|
87,000,000
SEK
|
–
SEK
|
87,000,000
SEK
|
— | — |
87,000,000
SEK
|
85,000,000
SEK
|
| Income tax relating to remeasurements of defined benefit plans included in other comprehensive income |
–
SEK
|
–
SEK
|
–
SEK
|
10,000,000
SEK
|
–
SEK
|
10,000,000
SEK
|
— |
10,000,000
SEK
|
–
SEK
|
–
SEK
|
–
SEK
|
— |
9,000,000
SEK
|
9,000,000
SEK
|
–
SEK
|
— |
9,000,000
SEK
|
10,000,000
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 | — | — | — | — | — | — |
5 707
SEK
|
— | — | — | — | — | — | — | — |
6 537
SEK
|
— | — |
| Deferred tax liabilities | — | — | — | — | — | — |
2 416
SEK
|
— | — | — | — | — | — | — | — |
3 273
SEK
|
— | — |
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |