Disclosure Of Income Tax [Text Block]
| Concept |
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 |
2021-12-01 to 2022-11-30 |
2020-12-01 to 2021-11-30 |
2020-12-01 to 2021-11-30 |
2020-12-01 to 2021-11-30 |
2020-12-01 to 2021-11-30 |
2020-12-01 to 2021-11-30 |
2020-12-01 to 2021-11-30 |
As at 2021-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of income tax [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Major components of tax expense (income) [abstract] | |||||||||||||||
| Tax expense (income) | — | — | — | — | — | — | — |
2 650
SEK
|
3 290
SEK
|
— | — | — | — | — | — |
| Income tax relating to components of other comprehensive income [abstract] | |||||||||||||||
| Income tax relating to cash flow hedges included in other comprehensive income |
87,000,000
SEK
|
–
SEK
|
–
SEK
|
— |
87,000,000
SEK
|
— |
–
SEK
|
87,000,000
SEK
|
26,000,000
SEK
|
–
SEK
|
26,000,000
SEK
|
26,000,000
SEK
|
–
SEK
|
–
SEK
|
— |
| Income tax relating to remeasurements of defined benefit plans included in other comprehensive income | — |
–
SEK
|
9,000,000
SEK
|
–
SEK
|
9,000,000
SEK
|
— |
–
SEK
|
9,000,000
SEK
|
43,000,000
SEK
|
–
SEK
|
–
SEK
|
43,000,000
SEK
|
43,000,000
SEK
|
–
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 | — | — | — | — | — |
6 537
SEK
|
— | — | — | — | — | — | — | — |
5 626
SEK
|
| Deferred tax liabilities | — | — | — | — | — |
3 273
SEK
|
— | — | — | — | — | — | — | — |
3 601
SEK
|
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |