XML 244 R102.htm IDEA: XBRL DOCUMENT v3.24.0.1
Property, Plant and Equipment - Summary of Property, Plant and Equipment (Detail) - SEK (kr)
kr in Millions
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, opening balance kr 14,236  
Property, plant and equipment, closing balance 12,195 kr 14,236
Real estate [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, opening balance 2,856  
Property, plant and equipment, closing balance 2,634 2,856
Machinery and other technical assets [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, opening balance 914  
Property, plant and equipment, closing balance 643 914
Other equipment tools and installations [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, opening balance 9,493  
Property, plant and equipment, closing balance 7,860 9,493
Construction in progress and advance payments [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, opening balance 973  
Property, plant and equipment, closing balance 1,058 973
Cost [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, opening balance 50,541 46,209
Additions 3,297 4,477
Balances regarding acquired/divested business (347) 186
Disposals (3,214) (2,587)
Reclassifications 0 0
Translation differences (734) 2,256
Property, plant and equipment, closing balance 49,543 50,541
Cost [member] | Real estate [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, opening balance 7,523 6,946
Additions 87 47
Balances regarding acquired/divested business 0 37
Disposals (443) (275)
Reclassifications 327 287
Translation differences (158) 481
Property, plant and equipment, closing balance 7,336 7,523
Cost [member] | Machinery and other technical assets [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, opening balance 3,825 3,549
Additions 134 200
Balances regarding acquired/divested business 0 0
Disposals (221) (421)
Reclassifications 75 213
Translation differences (61) 284
Property, plant and equipment, closing balance 3,752 3,825
Cost [member] | Other equipment tools and installations [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, opening balance 38,220 35,009
Additions 1,713 2,705
Balances regarding acquired/divested business (347) 138
Disposals (2,318) (1,638)
Reclassifications 627 593
Translation differences (498) 1,413
Property, plant and equipment, closing balance 37,397 38,220
Cost [member] | Construction in progress and advance payments [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, opening balance 973 705
Additions 1,363 1,525
Balances regarding acquired/divested business 0 11
Disposals (232) (253)
Reclassifications (1,029) (1,093)
Translation differences (17) 78
Property, plant and equipment, closing balance 1,058 973
Accumulated depreciation and amortization [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, opening balance (34,685) (31,188)
Depreciations (4,272) (4,114)
Balances regarding acquired/divested business 227  
Disposals 2,936 2,169
Reclassifications 0  
Translation differences 540 (1,552)
Property, plant and equipment, closing balance (35,254) (34,685)
Accumulated depreciation and amortization [member] | Real estate [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, opening balance (4,282) (3,741)
Depreciations (480) (502)
Balances regarding acquired/divested business 0  
Disposals 395 226
Reclassifications 0  
Translation differences 102 (265)
Property, plant and equipment, closing balance (4,265) (4,282)
Accumulated depreciation and amortization [member] | Machinery and other technical assets [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, opening balance (2,797) (2,678)
Depreciations (382) (373)
Balances regarding acquired/divested business 0  
Disposals 220 434
Reclassifications 1  
Translation differences 60 (180)
Property, plant and equipment, closing balance (2,898) (2,797)
Accumulated depreciation and amortization [member] | Other equipment tools and installations [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, opening balance (27,606) (24,769)
Depreciations (3,410) (3,239)
Balances regarding acquired/divested business 227  
Disposals 2,321 1,509
Reclassifications (1)  
Translation differences 378 (1,107)
Property, plant and equipment, closing balance (28,091) (27,606)
Accumulated depreciation and amortization [member] | Construction in progress and advance payments [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, opening balance 0  
Depreciations 0  
Balances regarding acquired/divested business 0  
Disposals 0  
Reclassifications 0  
Translation differences 0  
Property, plant and equipment, closing balance 0 0
Accumulated impairment losses [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, opening balance (1,620) (1,441)
Impairment losses (662) (274)
Disposals 131 201
Translation differences 57 (106)
Property, plant and equipment, closing balance (2,094) (1,620)
Accumulated impairment losses [member] | Real estate [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, opening balance (385) (283)
Impairment losses (101) (115)
Disposals 40 44
Translation differences 9 (31)
Property, plant and equipment, closing balance (437) (385)
Accumulated impairment losses [member] | Machinery and other technical assets [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, opening balance (114) (104)
Impairment losses (114) (4)
Disposals 7 3
Translation differences 10 (9)
Property, plant and equipment, closing balance (211) (114)
Accumulated impairment losses [member] | Other equipment tools and installations [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, opening balance (1,121) (1,054)
Impairment losses (428) (146)
Disposals 65 145
Translation differences 38 (66)
Property, plant and equipment, closing balance (1,446) (1,121)
Accumulated impairment losses [member] | Construction in progress and advance payments [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, opening balance 0  
Impairment losses (19) (9)
Disposals 19 9
Translation differences 0  
Property, plant and equipment, closing balance kr 0 kr 0