Income tax benefit Income - Narrative (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | ||
| Unused tax credits for which no deferred tax asset recognised | $ 1,486,833 | $ 1,044,029 |
| Tax loss carryforwards | 7,127,050 | 4,955,863 |
| Deferred tax assets arising from temporary differences | $ 854,371 | 574,087 |
| Tax rate effect from change in tax rate | 15.00% | |
| Sweden And China | ||
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | ||
| Tax loss carryforwards | $ 7,035,592 | |
| Sweden | ||
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | ||
| Tax losses | 6,184,311 | 4,031,242 |
| China | ||
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | ||
| Tax losses | 851,281 | $ 885,091 |
| Spain | ||
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | ||
| Income tax expense | $ 2 |
| X | ||||||||||
- Definition The amount of current tax expense (income) related to Pillar Two income taxes. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. No definition available.
|
| X | ||||||||||
- Definition The tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from a change in tax rate. [Refer: Average effective tax rate; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The aggregate amount of temporary differences associated with investments in subsidiaries, branches and associates and interests in joint arrangements, for which deferred tax liabilities have not been recognised as a result of satisfying both of the following conditions: (a) the parent, investor, joint venturer or joint operator is able to control the timing of the reversal of the temporary difference; and (b) it is probable that the temporary difference will not reverse in the foreseeable future. [Refer: Total for all associates [member]; Total for all subsidiaries [member]; Temporary differences [member]; Investments in subsidiaries reported in separate financial statements] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The amount of unused tax credits for which no deferred tax asset is recognised in the statement of financial position. [Refer: Unused tax credits [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The amount of unused tax losses for which no deferred tax asset is recognised in the statement of financial position. [Refer: Unused tax losses [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Tax Credit Carryforward No definition available.
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|