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D1 Provisions (Tables) | 12 Months Ended
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Dec. 31, 2020
Provisions [Abstract] |
Summary of Provisions |
Provisions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Customer |  | Suppliers |  |  |  |  |  |  |
|  |  |  | Restructuring |  | related |  | related |  | Warranty |  | Other |  | Total |
2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Opening balance |  |  |  | 1,095 |  | 3,738 |  | 1,309 |  | 941 |  | 3,840 |  | 10,923 |
Additions |  |  |  | 1,144 |  | 1,108 |  | 535 |  | 248 |  | 2,212 |  | 5,247 |
Reversal of excess amounts |  |  |  | (149) |  | (83) |  | (438) |  | (99) |  | (392) |  | (1,161) |
Negative effect on Income statement |  |  |  |  |  |  |  |  |  |  |  |  |  | 4,086 |
Utilization/Cash out |  |  |  | (815) |  | (766) |  | (595) |  | (105) |  | (1,694) |  | (3,975) |
Reclassiﬁcations |  |  |  | 9 |  | (4) |  | (14) |  | 3 |  | (21) |  | (27) |
Translation differences |  |  |  | (84) |  | (143) |  | (6) |  | (1) |  | (307) |  | (541) |
Closing balance |  |  |  | 1,200 |  | 3,850 |  | 791 |  | 987 |  | 3,638 |  | 10,466 |
2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Opening balance |  |  |  | 3,309 |  | 8,916 |  | 1,559 |  | 363 |  | 1,861 |  | 16,008 |
Additions |  |  |  | 436 |  | 1,323 |  | 1,641 |  | 906 |  | 2,866 |  | 7,172 |
Reversal of excess amounts |  |  |  | (290) |  | (86) |  | (739) |  | (43) |  | (25) |  | (1,183) |
Negative effect on Income statement |  |  |  |  |  |  |  |  |  |  |  |  |  | 5,989 |
Utilization/Cash out |  |  |  | (1,788) |  | (3,247) |  | (1,052) |  | (288) |  | (1,201) |  | (7,576) |
Reclassiﬁcations |  |  |  | (659) |  | (3,217) |  | (101) |  | — |  | 358 |  | (3,619) |
Translation differences |  |  |  | 87 |  | 49 |  | 1 |  | 3 |  | (19) |  | 121 |
Closing balance |  |  |  | 1,095 |  | 3,738 |  | 1,309 |  | 941 |  | 3,840 |  | 10,923 |

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