XML 191 R55.htm IDEA: XBRL DOCUMENT
v3.22.1

C3 Leases (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Disclosure Of Leases [Abstract] |
Summary of Components of Right of Use Assets | Leases with the Company as lessee Right-of-use assets
|  | 2021 |  |  | 2020 |
|  | Real estate |  |  | Vehicles |  |  | Other |  |  | Total |  |  | Real estate |  |  | Vehicles |  |  | Other |  |  | Total |
Cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Opening balance |  |  | 11,784 |  |  |  | 823 |  |  |  | 171 |  |  |  | 12,778 |  |  |  | 11,263 |  |  |  | 698 |  |  |  | 126 |  |  |  | 12,087 |
Additions |  |  | 1,759 |  |  |  | 258 |  |  |  | — |  |  |  | 2,017 |  |  |  | 2,220 |  |  |  | 339 |  |  |  | 45 |  |  |  | 2,604 |
Balances regarding acquired/divested business |  |  | (10) |  |  |  | (11) |  |  |  | — |  |  |  | (21) |  |  |  | 126 |  |  |  | — |  |  |  | — |  |  |  | 126 |
Terminations |  |  | (395) |  |  |  | (180) |  |  |  | — |  |  |  | (575) |  |  |  | (926) |  |  |  | (130) |  |  |  | — |  |  |  | (1,056) |
Translation differences |  |  | 618 |  |  |  | 40 |  |  |  | — |  |  |  | 658 |  |  |  | (899) |  |  |  | (84) |  |  |  | — |  |  |  | (983) |
Closing balance |  |  | 13,756 |  |  |  | 930 |  |  |  | 171 |  |  |  | 14,857 |  |  |  | 11,784 |  |  |  | 823 |  |  |  | 171 |  |  |  | 12,778 |
Accumulated depreciations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Opening balance |  |  | (3,700) |  |  |  | (390) |  |  |  | (55) |  |  |  | (4,145) |  |  |  | (2,126) |  |  |  | (260) |  |  |  | (28) |  |  |  | (2,414) |
Depreciations |  |  | (2,002) |  |  |  | (251) |  |  |  | (24) |  |  |  | (2,277) |  |  |  | (2,082) |  |  |  | (277) |  |  |  | (28) |  |  |  | (2,387) |
Balances regarding divested business |  |  | 8 |  |  |  | 6 |  |  |  | — |  |  |  | 14 |  |  |  | 1 |  |  |  | — |  |  |  | — |  |  |  | 1 |
Terminations |  |  | 233 |  |  |  | 158 |  |  |  | — |  |  |  | 391 |  |  |  | 238 |  |  |  | 109 |  |  |  | — |  |  |  | 347 |
Translation differences |  |  | (226) |  |  |  | (18) |  |  |  | — |  |  |  | (244) |  |  |  | 269 |  |  |  | 38 |  |  |  | 1 |  |  |  | 308 |
Closing balance |  |  | (5,687) |  |  |  | (495) |  |  |  | (79) |  |  |  | (6,261) |  |  |  | (3,700) |  |  |  | (390) |  |  |  | (55) |  |  |  | (4,145) |
Accumulated impairment losses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Opening balance |  |  | (340) |  |  |  | — |  |  |  | — |  |  |  | (340) |  |  |  | (872) |  |  |  | — |  |  |  | — |  |  |  | (872) |
Impairment losses |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (47) |  |  |  | — |  |  |  | — |  |  |  | (47) |
Terminations |  |  | 63 |  |  |  | — |  |  |  | — |  |  |  | 63 |  |  |  | 553 |  |  |  | — |  |  |  | — |  |  |  | 553 |
Translation differences |  |  | (26) |  |  |  | — |  |  |  | — |  |  |  | (26) |  |  |  | 26 |  |  |  | — |  |  |  | — |  |  |  | 26 |
Closing balance |  |  | (303) |  |  |  | — |  |  |  | — |  |  |  | (303) |  |  |  | (340) |  |  |  | — |  |  |  | — |  |  |  | (340) |
Financial sublease |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Opening balance |  |  | (313) |  |  |  | — |  |  |  | — |  |  |  | (313) |  |  |  | (314) |  |  |  | — |  |  |  | — |  |  |  | (314) |
Derecognition |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (42) |  |  |  | — |  |  |  | — |  |  |  | (42) |
Translation differences |  |  | (32) |  |  |  | — |  |  |  | — |  |  |  | (32) |  |  |  | 43 |  |  |  | — |  |  |  | — |  |  |  | 43 |
Closing balance |  |  | (345) |  |  |  | — |  |  |  | — |  |  |  | (345) |  |  |  | (313) |  |  |  | — |  |  |  | — |  |  |  | (313) |
Net carrying value |  |  | 7,421 |  |  |  | 435 |  |  |  | 92 |  |  |  | 7,948 |  |  |  | 7,431 |  |  |  | 433 |  |  |  | 116 |  |  |  | 7,980 |
Summary of Cash payments | Cash payments
|  | 2021 |  |  | 2020 |
Repayments of the lease liabilities 1) |  |  | (2,368 | ) |  |  | (2,417 | )
Interest expense of the lease liabilities |  |  | (426 | ) |  |  | (490 | )
Low-value asset not included in the measurement of the liabilities |  |  | (434 | ) |  |  | (516 | )
Variable lease payments not included in the measurement of the lease liabilities |  |  | (238 | ) |  |  | (264 | )
Total cash outflow |  |  | (3,466 | ) |  |  | (3,687 | )
Summary of Future Minimum Payment Receivables | Future minimum payment receivables
|  | Financial leases |  |  | Operating leases |
2022 |  |  | 66 |  |  |  | 47 |
2023 |  |  | 67 |  |  |  | 22 |
2024 |  |  | 69 |  |  |  | 9 |
2025 |  |  | 12 |  |  |  | 3 |
2026 |  |  | — |  |  |  | 1 |
2027 and later |  |  | — |  |  |  | 2 |
Total |  |  | 214 |  |  |  | 84 |

X
- Definition The disclosure of cash payments. + References No definition available. + Details
Name: | eric_DisclosureOfCashPaymentsExplanatory
Namespace Prefix: | eric_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of leases. + References No definition available. + Details
Name: | eric_DisclosureOfLeasesAbstract
Namespace Prefix: | eric_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of a maturity analysis of finance lease payments receivable. Finance lease is a lease that transfers substantially all the risks and rewards incidental to ownership of an underlying asset. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2021-01-01 -Paragraph 94 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&anchor=para_94&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_DisclosureOfMaturityAnalysisOfFinanceLeasePaymentsReceivableExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of quantitative information about right-of-use assets. [Refer: Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2021-01-01 -Paragraph 53 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&anchor=para_53&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_DisclosureOfQuantitativeInformationAboutRightofuseAssetsExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration