Statement Of Changes In Equity [Abstract]

AQ Group - Filing #690708

Concept	As at 2022-12-31	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	As at 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01
Statement of changes in equity [abstract]
Statement of changes in equity [line items]
Equity	3 180 SEK	—	—	—	—	86,000,000 SEK	—	16,000,000 SEK	2 761 SEK	37,000,000 SEK	280,000,000 SEK	3 164 SEK	—	—	84,000,000 SEK	2 616 SEK	2 411 SEK	37,000,000 SEK	12,000,000 SEK	2 627 SEK	84,000,000 SEK	—	2 411 SEK	—	2 627 SEK	—	84,000,000 SEK	—	2 616 SEK	—	84,000,000 SEK	37,000,000 SEK	12,000,000 SEK	—	—	14,000,000 SEK	37,000,000 SEK	2 191 SEK	2 047 SEK	84,000,000 SEK	2 181 SEK	9,000,000 SEK
Changes in equity [abstract]
Comprehensive income [abstract]
Profit (loss)	—	- SEK	413,000,000 SEK	4 10 SEK	3,000,000 SEK	—	- SEK	—	—	—	—	—	4 10 SEK	- SEK	—	—	—	—	—	—	—	2,000,000 SEK	—	366,000,000 SEK	—	- SEK	—	- SEK	—	- SEK	—	—	—	368,000,000 SEK	366,000,000 SEK	—	—	—	—	—	—	—
Other comprehensive income	—	- SEK	198,000,000 SEK	0 SEK	1,000,000 SEK	—	0 SEK	—	—	—	—	—	197,000,000 SEK	19 6 SEK	—	—	—	—	—	—	—	0 SEK	—	69,000,000 SEK	—	0 SEK	—	70,000,000 SEK	—	- SEK	—	—	—	69,000,000 SEK	2,000,000 SEK	—	—	—	—	—	—	—
Comprehensive income	—	- SEK	6 11 SEK	4 11 SEK	4,000,000 SEK	—	0 SEK	—	—	—	—	—	607,000,000 SEK	19 6 SEK	—	—	—	—	—	—	—	2,000,000 SEK	—	434,000,000 SEK	—	0 SEK	—	70,000,000 SEK	—	- SEK	—	—	—	437,000,000 SEK	364,000,000 SEK	—	—	—	—	—	—	—
Dividends recognised as distributions to owners	—	- SEK	61,000,000 SEK	61,000,000 SEK	- SEK	—	- SEK	—	—	—	—	—	61,000,000 SEK	- SEK	—	—	—	—	—	—	—	0 SEK	—	- SEK	—	- SEK	—	- SEK	—	- SEK	—	—	—	0 SEK	- SEK	—	—	—	—	—	—	—
Amount removed from reserve of change in value of foreign currency basis spreads and included in initial cost or other carrying amount of non-financial asset (liability) or firm commitment for which fair value hedge accounting is applied	—	- SEK	19 8 SEK	- SEK	1,000,000 SEK	—	0 SEK	—	—	—	—	—	19 6 SEK	19 6 SEK	—	—	—	—	—	—	—	0 SEK	—	69,000,000 SEK	—	0 SEK	—	70,000,000 SEK	—	- SEK	—	—	—	70,000,000 SEK	1,000,000 SEK	—	—	—	—	—	—	—