Statement Of Changes In Equity [Abstract]

AQ Group - Filing #702705

Concept	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	2021-01-01 to 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	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01
Statement of changes in equity [abstract]
Statement of changes in equity [line items]
Equity	—	2 411 SEK	—	2 627 SEK	—	84,000,000 SEK	—	2 616 SEK	12,000,000 SEK	—	84,000,000 SEK	37,000,000 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	—	2 047 SEK	9,000,000 SEK	2 181 SEK	37,000,000 SEK	—	84,000,000 SEK	14,000,000 SEK	—	2 191 SEK	—	—	—	—	37,000,000 SEK	1 731 SEK	2 015 SEK	84,000,000 SEK	7,000,000 SEK	156,000,000 SEK	2 008 SEK
Changes in equity [abstract]
Comprehensive income [abstract]
Profit (loss)	2,000,000 SEK	—	366,000,000 SEK	—	- SEK	—	- SEK	—	—	- SEK	—	—	368,000,000 SEK	366,000,000 SEK	—	—	—	—	—	—	—	3 18 SEK	—	—	—	—	315,000,000 SEK	—	—	- SEK	—	- SEK	2,000,000 SEK	- SEK	315,000,000 SEK	—	—	—	—	—	—	—
Other comprehensive income	0 SEK	—	69,000,000 SEK	—	0 SEK	—	70,000,000 SEK	—	—	- SEK	—	—	69,000,000 SEK	2,000,000 SEK	—	—	—	—	—	—	—	142,000,000 SEK	—	—	—	—	0 SEK	—	—	- SEK	—	142,000,000 SEK	0 SEK	- SEK	142,000,000 SEK	—	—	—	—	—	—	—
Comprehensive income	2,000,000 SEK	—	434,000,000 SEK	—	0 SEK	—	70,000,000 SEK	—	—	- SEK	—	—	437,000,000 SEK	364,000,000 SEK	—	—	—	—	—	—	—	175,000,000 SEK	—	—	—	—	315,000,000 SEK	—	—	- SEK	—	142,000,000 SEK	2,000,000 SEK	- SEK	17 3 SEK	—	—	—	—	—	—	—
Dividends recognised as distributions to owners	0 SEK	—	- SEK	—	- SEK	—	- SEK	—	—	- SEK	—	—	0 SEK	- SEK	—	—	—	—	—	—	—	- SEK	—	—	—	—	- SEK	—	—	- SEK	—	- SEK	- SEK	- 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	0 SEK	—	69,000,000 SEK	—	0 SEK	—	70,000,000 SEK	—	—	- SEK	—	—	70,000,000 SEK	1,000,000 SEK	—	—	—	—	—	—	—	1 42 SEK	—	—	—	—	- SEK	—	—	- SEK	—	1 42 SEK	0 SEK	- SEK	1 42 SEK	—	—	—	—	—	—	—