XML 335 R191.htm IDEA: XBRL DOCUMENT v3.25.0.1

Taxes - Reconciliation of Swedish Income Tax Rate with Effective Tax Rate (Detail) - SEK (kr) kr in Millions	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]
Calculated tax expense at Swedish tax rate of 20.6%	kr (533)	kr 4,804	kr (5,070)
Effect of foreign tax rates	430	(884)	(605)
Current income taxes related to prior years	(162)	118	253
Remeasurement of tax loss carry-forwards	(973)	(28)	(49)
Remeasurement of deductible temporary differences	308	394	15
Withholding tax expense	(780)	(217)	0
Recognition of previously expensed withholding tax	0	0	411
Tax effect of non-deductible expenses	(1,045)	(7,311)	(760)
Tax effect of non-taxable income	655	335	327
Tax effect of changes in tax rates	(62)	4	(19)
Pillar Two tax expense	(53)
Income tax expense	kr (2,215)	kr (2,785)	kr (5,497)
Effective tax rate	85.60%	(11.90%)	22.30%

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The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to changes in the tax rate. [Refer: Accounting profit]

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