XML 319 R90.htm IDEA: XBRL DOCUMENT v3.25.4
Property and equipment (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment including right-of-use assets at the beginning of the period $ 85  
Property, plant and equipment including right-of-use assets at the end of the period 60 $ 85
Right-of-use assets    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment including right-of-use assets at the beginning of the period 72  
Property, plant and equipment including right-of-use assets at the end of the period 51 72
Leasehold improvements | Property, plant and equipment    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment including right-of-use assets at the beginning of the period 2  
Property, plant and equipment including right-of-use assets at the end of the period 0 2
Equipment | Property, plant and equipment    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment including right-of-use assets at the beginning of the period 11  
Property, plant and equipment including right-of-use assets at the end of the period 9 11
Cost value    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment including right-of-use assets at the beginning of the period 243 300
Additions 3 1
Sales/disposals (9) (36)
Remeasurement (3) (1)
Currency translation difference 42 (21)
Property, plant and equipment including right-of-use assets at the end of the period 276 243
Cost value | Right-of-use assets    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment including right-of-use assets at the beginning of the period 178 226
Additions 0 0
Sales/disposals (7) (31)
Remeasurement (3) (1)
Currency translation difference 31 (16)
Property, plant and equipment including right-of-use assets at the end of the period 199 178
Cost value | Leasehold improvements | Property, plant and equipment    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment including right-of-use assets at the beginning of the period 12 14
Additions 0 0
Sales/disposals 0 (1)
Remeasurement 0 0
Currency translation difference 2 (1)
Property, plant and equipment including right-of-use assets at the end of the period 14 12
Cost value | Equipment | Property, plant and equipment    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment including right-of-use assets at the beginning of the period 53 60
Additions 3 1
Sales/disposals (2) (4)
Remeasurement 0 0
Currency translation difference 9 (4)
Property, plant and equipment including right-of-use assets at the end of the period 63 53
Accumulated depreciation    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment including right-of-use assets at the beginning of the period (125) (143)
Depreciation for the year (18) (24)
Sales/disposals 8 31
Currency translation difference (24) 11
Property, plant and equipment including right-of-use assets at the end of the period (159) (125)
Accumulated depreciation | Right-of-use assets    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment including right-of-use assets at the beginning of the period (77) (95)
Depreciation for the year (15) (16)
Sales/disposals 7 27
Currency translation difference (16) 7
Property, plant and equipment including right-of-use assets at the end of the period (101) (77)
Accumulated depreciation | Leasehold improvements | Property, plant and equipment    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment including right-of-use assets at the beginning of the period (9) (10)
Depreciation for the year 0 (1)
Sales/disposals 0 1
Currency translation difference (1) 1
Property, plant and equipment including right-of-use assets at the end of the period (10) (9)
Accumulated depreciation | Equipment | Property, plant and equipment    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment including right-of-use assets at the beginning of the period (39) (38)
Depreciation for the year (3) (7)
Sales/disposals 1 3
Currency translation difference (7) 3
Property, plant and equipment including right-of-use assets at the end of the period (48) (39)
Accumulated impairment    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment including right-of-use assets at the beginning of the period (33) (35)
Impairment for the year (21) (6)
Sales/disposals 0 3
Currency translation difference (3) 5
Property, plant and equipment including right-of-use assets at the end of the period (57) (33)
Accumulated impairment | Right-of-use assets    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment including right-of-use assets at the beginning of the period (29) (30)
Impairment for the year (16) (6)
Sales/disposals 0 3
Currency translation difference (2) 4
Property, plant and equipment including right-of-use assets at the end of the period (47) (29)
Accumulated impairment | Leasehold improvements | Property, plant and equipment    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment including right-of-use assets at the beginning of the period (1) (2)
Impairment for the year (3) 0
Sales/disposals 0 0
Currency translation difference 0 1
Property, plant and equipment including right-of-use assets at the end of the period (4) (1)
Accumulated impairment | Equipment | Property, plant and equipment    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment including right-of-use assets at the beginning of the period (3) (3)
Impairment for the year (2) 0
Sales/disposals 0 0
Currency translation difference (1) 0
Property, plant and equipment including right-of-use assets at the end of the period $ (6) $ (3)