2022 Q4 Form 20-F Financial Statement
#000093796623000014 Filed on February 15, 2023
Income Statement
Concept | 2022 Q4 | 2022 | 2021 Q4 |
---|---|---|---|
Revenue | $12.21B | €21.17B | $10.23B |
YoY Change | 19.38% | 13.77% | 24.53% |
Cost Of Revenue | $5.949B | €10.47B | $4.986B |
YoY Change | 19.32% | 13.92% | 14.85% |
Gross Profit | $6.259B | €10.70B | $5.241B |
YoY Change | 19.43% | 13.62% | 35.4% |
Gross Profit Margin | 51.27% | 50.54% | 51.25% |
Selling, General & Admin | $479.9M | €945.9M | $385.4M |
YoY Change | 24.52% | 38.43% | 36.18% |
% of Gross Profit | 7.67% | 8.84% | 7.35% |
Research & Development | $1.206B | €3.254B | $925.6M |
YoY Change | 30.25% | 74.77% | 16.37% |
% of Gross Profit | 19.26% | 30.41% | 17.66% |
Depreciation & Amortization | $471.5M | €583.6M | $411.4M |
YoY Change | 14.61% | -32.34% | -12.15% |
% of Gross Profit | 7.53% | 5.45% | 7.85% |
Operating Expenses | $1.686B | €4.199B | $1.097B |
YoY Change | 53.6% | 62.31% | 1.75% |
Operating Profit | $4.574B | €6.501B | $4.144B |
YoY Change | 10.38% | -4.82% | 48.39% |
Interest Expense | -$18.20M | -$44.60M | -$22.70M |
YoY Change | -19.82% | 0.0% | 38.41% |
% of Operating Profit | -0.4% | -0.69% | -0.55% |
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $4.555B | €6.456B | $4.121B |
YoY Change | 10.54% | -7.76% | 48.45% |
Income Tax | $652.9M | €969.9M | $632.7M |
% Of Pretax Income | 14.33% | 15.02% | 15.35% |
Net Earnings | $3.985B | €5.624B | $3.661B |
YoY Change | 8.86% | -8.32% | 50.39% |
Net Earnings / Revenue | 32.64% | 26.56% | 35.8% |
Basic Earnings Per Share | $14.14 | ||
Diluted Earnings Per Share | $10.03 | $14.13 | $8.999M |
COMMON SHARES | |||
Basic Shares Outstanding | 394.6M shares | 397.7M shares | |
Diluted Shares Outstanding | 398.0M shares |
Balance Sheet
Concept | 2022 Q4 | 2022 | 2021 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | €7.376B | $7.376B | $7.590B |
YoY Change | -2.82% | -2.82% | 3.24% |
Cash & Equivalents | €7.268B | $5.745B | $6.952B |
Short-Term Investments | €107.7M | $107.7M | $638.5M |
Other Short-Term Assets | $1.128B | $926.9M | $739.4M |
YoY Change | 52.57% | 53.79% | 15.71% |
Inventory | €7.200B | $7.200B | $5.179B |
Prepaid Expenses | €678.6M | ||
Receivables | €5.324B | $5.456B | $3.193B |
Other Receivables | $1.390B | $1.591B | $1.228B |
Total Short-Term Assets | €23.06B | $22.55B | $17.93B |
YoY Change | 28.65% | 25.77% | 13.71% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | €3.944B | $4.137B | $3.148B |
YoY Change | 25.31% | 31.43% | 11.81% |
Goodwill | €4.556B | €4.556B | |
YoY Change | 0.0% | ||
Intangibles | |||
YoY Change | |||
Long-Term Investments | €923.6M | $923.6M | $892.5M |
YoY Change | 3.48% | 3.48% | 8.71% |
Other Assets | $2.929B | $2.929B | $2.349B |
YoY Change | 24.68% | 29.15% | 33.54% |
Total Long-Term Assets | €13.24B | $16.28B | $14.20B |
YoY Change | -6.81% | 14.61% | 8.41% |
TOTAL ASSETS | |||
Total Short-Term Assets | €23.06B | $22.55B | $17.93B |
Total Long-Term Assets | €13.24B | $16.28B | $14.20B |
Total Assets | €36.30B | $38.83B | $32.13B |
YoY Change | 12.98% | 20.84% | 11.31% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | €2.565B | $2.564B | $2.116B |
YoY Change | 21.26% | 21.18% | 53.52% |
Accrued Expenses | $1.574B | $1.527B | $1.433B |
YoY Change | 9.88% | 10.14% | 27.24% |
Deferred Revenue | €12.48B | €7.935B | |
YoY Change | 57.29% | ||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | €746.2M | $793.8M | $509.1M |
YoY Change | 46.57% | 42.85% | 3294.0% |
Total Short-Term Liabilities | €17.98B | $17.76B | $12.30B |
YoY Change | 46.24% | 44.44% | 86.21% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | €3.514B | $3.666B | $4.075B |
YoY Change | -13.76% | -12.62% | -12.61% |
Other Long-Term Liabilities | €454.9M | $5.573B | $3.477B |
YoY Change | -86.92% | 66.04% | 83.28% |
Total Long-Term Liabilities | €9.506B | $9.239B | $7.552B |
YoY Change | 25.88% | 22.34% | 15.12% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | €17.98B | $17.76B | $12.30B |
Total Long-Term Liabilities | €9.506B | $9.239B | $7.552B |
Total Liabilities | €27.49B | $27.54B | $20.29B |
YoY Change | 35.5% | 35.75% | 49.55% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | €9.047B | €8.317B | |
YoY Change | 8.77% | ||
Common Stock | €3.941B | €3.876B | |
YoY Change | 1.67% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | €4.641B | €2.423B | |
YoY Change | 91.57% | ||
Treasury Stock Shares | |||
Shareholders Equity | €8.811B | $11.29B | $11.84B |
YoY Change | |||
Total Liabilities & Shareholders Equity | €36.30B | $38.83B | $32.13B |
YoY Change | 12.98% | 20.84% | 11.31% |
Cashflow Statement
Concept | 2022 Q4 | 2022 | 2021 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $3.985B | €5.624B | $3.661B |
YoY Change | 8.86% | -8.32% | 50.39% |
Depreciation, Depletion And Amortization | $471.5M | €583.6M | $411.4M |
YoY Change | 14.61% | -32.34% | -12.15% |
Cash From Operating Activities | $6.987B | €8.487B | $8.613B |
YoY Change | -18.88% | -26.79% | 66.27% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $1.272B | €1.282B | -$859.8M |
YoY Change | -247.94% | -178.85% | 4.83% |
Acquisitions | €0.00 | ||
YoY Change | |||
Other Investing Activities | -$42.70M | $290.4M | -$260.1M |
YoY Change | -83.58% | -66.56% | -56.36% |
Cash From Investing Activities | -$1.315B | -€1.029B | -$1.120B |
YoY Change | 17.39% | 35.85% | -20.92% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | €4.640B | -$4.984B | |
YoY Change | -154.51% | 631.16% | |
Debt Paid & Issued, Net | €516.2M | ||
YoY Change | 4166.12% | ||
Cash From Financing Activities | -2.496B | -€7.138B | -5.749B |
YoY Change | -56.59% | -28.28% | 375.17% |
NET CHANGE | |||
Cash From Operating Activities | 6.987B | €8.487B | 8.613B |
Cash From Investing Activities | -1.315B | -€1.029B | -1.120B |
Cash From Financing Activities | -2.496B | -€7.138B | -5.749B |
Net Change In Cash | 3.176B | €316.5M | 1.744B |
YoY Change | 82.13% | -64.12% | -31.71% |
FREE CASH FLOW | |||
Cash From Operating Activities | $6.987B | €8.487B | $8.613B |
Capital Expenditures | $1.272B | €1.282B | -$859.8M |
Free Cash Flow | $5.715B | €7.205B | $9.472B |
YoY Change | -39.67% | -45.49% | 57.87% |
Facts In Submission
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6037300000 | eur |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
5719000000 | eur |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
6951800000 | eur |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
7268300000 | eur |
CY2021Q4 | us-gaap |
Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
638500000 | eur |
CY2022Q4 | us-gaap |
Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
107700000 | eur |
CY2021Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
3028000000 | eur |
CY2022Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
5323800000 | eur |
CY2021Q4 | us-gaap |
Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
|
1185600000 | eur |
CY2022Q4 | us-gaap |
Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
|
1356700000 | eur |
CY2021Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
42000000.0 | eur |
CY2022Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
33400000 | eur |
CY2021Q4 | us-gaap |
Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
|
164600000 | eur |
CY2022Q4 | us-gaap |
Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
|
131900000 | eur |
CY2021Q4 | us-gaap |
Inventory Net
InventoryNet
|
5179200000 | eur |
CY2022Q4 | us-gaap |
Inventory Net
InventoryNet
|
7199700000 | eur |
CY2021Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
1000500000 | eur |
CY2022Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
1643400000 | eur |
CY2021Q4 | us-gaap |
Assets Current
AssetsCurrent
|
18190200000 | eur |
CY2022Q4 | us-gaap |
Assets Current
AssetsCurrent
|
23064900000 | eur |
CY2021Q4 | us-gaap |
Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
|
383000000.0 | eur |
CY2022Q4 | us-gaap |
Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
|
0 | eur |
CY2021Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
1098700000 | eur |
CY2022Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
1672800000 | eur |
CY2021Q4 | us-gaap |
Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
|
124400000 | eur |
CY2022Q4 | us-gaap |
Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
|
364400000 | eur |
CY2021Q4 | us-gaap |
Prepaid Expense And Other Assets Noncurrent
PrepaidExpenseAndOtherAssetsNoncurrent
|
887000000.0 | eur |
CY2022Q4 | us-gaap |
Prepaid Expense And Other Assets Noncurrent
PrepaidExpenseAndOtherAssetsNoncurrent
|
739800000 | eur |
CY2021Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
892500000 | eur |
CY2022Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
923600000 | eur |
CY2021Q4 | us-gaap |
Goodwill
Goodwill
|
4555600000 | eur |
CY2022Q4 | us-gaap |
Goodwill
Goodwill
|
4555600000 | eur |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
952100000 | eur |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
842400000 | eur |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2982700000 | eur |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
3944200000 | eur |
CY2021Q4 | asml |
Right Of Use Assets
RightOfUseAssets
|
164800000 | eur |
CY2022Q4 | asml |
Right Of Use Assets
RightOfUseAssets
|
192700000 | eur |
CY2021Q4 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
12040800000 | eur |
CY2022Q4 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
13235500000 | eur |
CY2021Q4 | us-gaap |
Assets
Assets
|
30231000000 | eur |
CY2022Q4 | us-gaap |
Assets
Assets
|
36300400000 | eur |
CY2021Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
2116300000 | eur |
CY2022Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
2565200000 | eur |
CY2021Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
1435500000 | eur |
CY2022Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
1875900000 | eur |
CY2021Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
301900000 | eur |
CY2022Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
315300000 | eur |
CY2021Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
509100000 | eur |
CY2022Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
746200000 | eur |
CY2021Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
7935200000 | eur |
CY2022Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
12481000000 | eur |
CY2021Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
12298000000 | eur |
CY2022Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
17983600000 | eur |
CY2021Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
4075000000 | eur |
CY2022Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
3514200000 | eur |
CY2021Q4 | asml |
Deferred Income Tax Liabilities Including Unrecognized Tax Benefits
DeferredIncomeTaxLiabilitiesIncludingUnrecognizedTaxBenefits
|
240600000 | eur |
CY2022Q4 | asml |
Deferred Income Tax Liabilities Including Unrecognized Tax Benefits
DeferredIncomeTaxLiabilitiesIncludingUnrecognizedTaxBenefits
|
267000000.0 | eur |
CY2021Q4 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
3225700000 | eur |
CY2022Q4 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
5269900000 | eur |
CY2021Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
251100000 | eur |
CY2022Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
454900000 | eur |
CY2021Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
7792400000 | eur |
CY2022Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
9506000000 | eur |
CY2021Q4 | us-gaap |
Liabilities
Liabilities
|
20090400000 | eur |
CY2022Q4 | us-gaap |
Liabilities
Liabilities
|
27489600000 | eur |
CY2021Q4 | us-gaap |
Common Stock Value Outstanding
CommonStockValueOutstanding
|
36500000 | eur |
CY2022Q4 | us-gaap |
Common Stock Value Outstanding
CommonStockValueOutstanding
|
36300000 | eur |
CY2021Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
3876100000 | eur |
CY2022Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
3940800000 | eur |
CY2021Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
2422800000 | eur |
CY2022Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
4641300000 | eur |
CY2021Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
8317300000 | eur |
CY2022Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
9046700000 | eur |
CY2021Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
333500000 | eur |
CY2022Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
428300000 | eur |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
10140600000 | eur |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
8810800000 | eur |
CY2021Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
30231000000 | eur |
CY2022Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
36300400000 | eur |
CY2022Q4 | us-gaap |
Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
|
364400000 | eur |
CY2021Q4 | us-gaap |
Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
|
124400000 | eur |
CY2019Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
12592200000 | eur |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3553700000 | eur |
CY2020 | asml |
Other Comprehensive Income Loss Equity Method Investments
OtherComprehensiveIncomeLossEquityMethodInvestments
|
-1300000 | eur |
CY2020 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-73800000 | eur |
CY2020 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
-23300000 | eur |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
3455300000 | eur |
CY2020 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
1207500000 | eur |
CY2020 | us-gaap |
Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
|
0 | eur |
CY2020 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
53900000 | eur |
CY2020 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
37900000 | eur |
CY2020 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
1066400000 | eur |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
13865400000 | eur |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
5883200000 | eur |
CY2021 | asml |
Other Comprehensive Income Loss Equity Method Investments
OtherComprehensiveIncomeLossEquityMethodInvestments
|
22000000.0 | eur |
CY2021 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
93300000 | eur |
CY2021 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
38800000 | eur |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
6037300000 | eur |
CY2021 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
8560300000 | eur |
CY2021 | us-gaap |
Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
|
0 | eur |
CY2021 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
117500000 | eur |
CY2021 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
49000000.0 | eur |
CY2021 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
1368300000 | eur |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
10140600000 | eur |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
10140600000 | eur |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
5624200000 | eur |
CY2022 | asml |
Other Comprehensive Income Loss Equity Method Investments
OtherComprehensiveIncomeLossEquityMethodInvestments
|
37700000 | eur |
CY2022 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
66000000.0 | eur |
CY2022 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
-8900000 | eur |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
5719000000 | eur |
CY2022 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
4639700000 | eur |
CY2022 | us-gaap |
Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
|
0 | eur |
CY2022 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
68900000 | eur |
CY2022 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
81800000 | eur |
CY2022 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
2559800000 | eur |
CY2022Q4 | us-gaap |
Common Stock Value Outstanding
CommonStockValueOutstanding
|
36300000 | eur |
CY2021 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
-15900000 | eur |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
8810800000 | eur |
CY2022Q4 | asml |
Accumulated Other Comprehensive Income Loss Proportionate Shareof Other Comprehensive Income For Equity Method Investments
AccumulatedOtherComprehensiveIncomeLossProportionateShareofOtherComprehensiveIncomeForEquityMethodInvestments
|
32800000 | eur |
CY2021Q4 | asml |
Accumulated Other Comprehensive Income Loss Proportionate Shareof Other Comprehensive Income For Equity Method Investments
AccumulatedOtherComprehensiveIncomeLossProportionateShareofOtherComprehensiveIncomeForEquityMethodInvestments
|
-4900000 | eur |
CY2020Q4 | asml |
Accumulated Other Comprehensive Income Loss Proportionate Shareof Other Comprehensive Income For Equity Method Investments
AccumulatedOtherComprehensiveIncomeLossProportionateShareofOtherComprehensiveIncomeForEquityMethodInvestments
|
-26900000 | eur |
CY2022Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
387900000 | eur |
CY2021Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
321900000 | eur |
CY2020Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
228600000 | eur |
CY2022Q4 | us-gaap |
Aoci Loss Cash Flow Hedge Cumulative Gain Loss After Tax
AociLossCashFlowHedgeCumulativeGainLossAfterTax
|
7600000 | eur |
CY2021Q4 | us-gaap |
Aoci Loss Cash Flow Hedge Cumulative Gain Loss After Tax
AociLossCashFlowHedgeCumulativeGainLossAfterTax
|
16500000 | eur |
CY2020Q4 | us-gaap |
Aoci Loss Cash Flow Hedge Cumulative Gain Loss After Tax
AociLossCashFlowHedgeCumulativeGainLossAfterTax
|
-22300000 | eur |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3553700000 | eur |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
5883200000 | eur |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
5624200000 | eur |
CY2020 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
490800000 | eur |
CY2021 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
471000000.0 | eur |
CY2022 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
583600000 | eur |
CY2020 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
5500000 | eur |
CY2022 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
39300000 | eur |
CY2020 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
53900000 | eur |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
117500000 | eur |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
68900000 | eur |
CY2020 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
0 | eur |
CY2021 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
213700000 | eur |
CY2022 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
0 | eur |
CY2020 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
192400000 | eur |
CY2021 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
180700000 | eur |
CY2022 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
278500000 | eur |
CY2020 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
-211300000 | eur |
CY2021 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
-419600000 | eur |
CY2022 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
-564200000 | eur |
CY2020 | asml |
Profitlossrelatedtoequitymethodinvestmentincludingdividendsreceivedfromequitymethodinvestmentsandcapitalizationofsupportfundingpaidtoequitymethodinvestments
Profitlossrelatedtoequitymethodinvestmentincludingdividendsreceivedfromequitymethodinvestmentsandcapitalizationofsupportfundingpaidtoequitymethodinvestments
|
11000000.0 | eur |
CY2021 | asml |
Profitlossrelatedtoequitymethodinvestmentincludingdividendsreceivedfromequitymethodinvestmentsandcapitalizationofsupportfundingpaidtoequitymethodinvestments
Profitlossrelatedtoequitymethodinvestmentincludingdividendsreceivedfromequitymethodinvestmentsandcapitalizationofsupportfundingpaidtoequitymethodinvestments
|
-49800000 | eur |
CY2022 | asml |
Profitlossrelatedtoequitymethodinvestmentincludingdividendsreceivedfromequitymethodinvestmentsandcapitalizationofsupportfundingpaidtoequitymethodinvestments
Profitlossrelatedtoequitymethodinvestmentincludingdividendsreceivedfromequitymethodinvestmentsandcapitalizationofsupportfundingpaidtoequitymethodinvestments
|
15300000 | eur |
CY2020 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-507500000 | eur |
CY2021 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
1754900000 | eur |
CY2022 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
2338000000 | eur |
CY2020 | us-gaap |
Increase Decrease In Finance Receivables
IncreaseDecreaseInFinanceReceivables
|
1125400000 | eur |
CY2021 | us-gaap |
Increase Decrease In Finance Receivables
IncreaseDecreaseInFinanceReceivables
|
-542300000 | eur |
CY2022 | us-gaap |
Increase Decrease In Finance Receivables
IncreaseDecreaseInFinanceReceivables
|
-212200000 | eur |
CY2020 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
706700000 | eur |
CY2021 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
483200000 | eur |
CY2022 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
2080900000 | eur |
CY2020 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
75100000 | eur |
CY2021 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
222200000 | eur |
CY2022 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
864300000 | eur |
CY2020 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
47500000 | eur |
CY2021 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
347600000 | eur |
CY2022 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
439700000 | eur |
CY2020 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
334300000 | eur |
CY2022 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
37500000 | eur |
CY2021 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
718600000 | eur |
CY2022 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
406200000 | eur |
CY2020 | us-gaap |
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
131500000 | eur |
CY2021 | us-gaap |
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
214400000 | eur |
CY2022 | us-gaap |
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
33600000 | eur |
CY2020 | asml |
Increase Decreasein Contractwith Customer Assetand Liability Net
IncreaseDecreaseinContractwithCustomerAssetandLiabilityNet
|
1418000000 | eur |
CY2021 | asml |
Increase Decreasein Contractwith Customer Assetand Liability Net
IncreaseDecreaseinContractwithCustomerAssetandLiabilityNet
|
5529800000 | eur |
CY2022 | asml |
Increase Decreasein Contractwith Customer Assetand Liability Net
IncreaseDecreaseinContractwithCustomerAssetandLiabilityNet
|
6632700000 | eur |
CY2020 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
4627600000 | eur |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
10845800000 | eur |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
8486800000 | eur |
CY2020 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
962000000.0 | eur |
CY2021 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
900700000 | eur |
CY2022 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1281800000 | eur |
CY2020 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
38800000 | eur |
CY2021 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
39600000 | eur |
CY2020 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
1475500000 | eur |
CY2021 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
1162700000 | eur |
CY2022 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
334300000 | eur |
CY2020 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
1359100000 | eur |
CY2021 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
1826400000 | eur |
CY2022 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
864700000 | eur |
CY2020 | asml |
Proceeds From Issuance Of Loans And Other Investing Activities
ProceedsFromIssuanceOfLoansAndOtherInvestingActivities
|
-12200000 | eur |
CY2021 | asml |
Proceeds From Issuance Of Loans And Other Investing Activities
ProceedsFromIssuanceOfLoansAndOtherInvestingActivities
|
-124400000 | eur |
CY2022 | asml |
Proceeds From Issuance Of Loans And Other Investing Activities
ProceedsFromIssuanceOfLoansAndOtherInvestingActivities
|
-240000000.0 | eur |
CY2020 | us-gaap |
Proceeds From Divestiture Of Interest In Subsidiaries And Affiliates
ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates
|
0 | eur |
CY2021 | us-gaap |
Proceeds From Divestiture Of Interest In Subsidiaries And Affiliates
ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates
|
329000000.0 | eur |
CY2022 | us-gaap |
Proceeds From Divestiture Of Interest In Subsidiaries And Affiliates
ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates
|
0 | eur |
CY2020 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
222800000 | eur |
CY2021 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | eur |
CY2022 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | eur |
CY2020 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1352200000 | eur |
CY2022 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
516200000 | eur |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-72000000.0 | eur |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1028900000 | eur |
CY2020 | us-gaap |
Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
|
1066400000 | eur |
CY2021 | us-gaap |
Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
|
1368300000 | eur |
CY2022 | us-gaap |
Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
|
2559800000 | eur |
CY2020 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1207500000 | eur |
CY2021 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
8560300000 | eur |
CY2022 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
4639700000 | eur |
CY2020 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
37900000 | eur |
CY2021 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
49000000.0 | eur |
CY2022 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
81800000 | eur |
CY2020 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
1486300000 | eur |
CY2021 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | eur |
CY2022 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
495600000 | eur |
CY2020 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
3300000 | eur |
CY2021 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
12100000 | eur |
CY2020 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-753000000.0 | eur |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-9891700000 | eur |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-7138300000 | eur |
CY2020 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
2522400000 | eur |
CY2021 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
882100000 | eur |
CY2022 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
319600000 | eur |
CY2020 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-5300000 | eur |
CY2021 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
20300000 | eur |
CY2022 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-3100000 | eur |
CY2020 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
2517100000 | eur |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
902400000 | eur |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
316500000 | eur |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
3532300000 | eur |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
6049400000 | eur |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
6951800000 | eur |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
6049400000 | eur |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
6951800000 | eur |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
7268300000 | eur |
CY2020 | asml |
Increase Decrease In Capital Expenditures Incurred But Not Yet Paid
IncreaseDecreaseInCapitalExpendituresIncurredButNotYetPaid
|
-46900000 | eur |
CY2021 | asml |
Increase Decrease In Capital Expenditures Incurred But Not Yet Paid
IncreaseDecreaseInCapitalExpendituresIncurredButNotYetPaid
|
29300000 | eur |
CY2022 | asml |
Increase Decrease In Capital Expenditures Incurred But Not Yet Paid
IncreaseDecreaseInCapitalExpendituresIncurredButNotYetPaid
|
50300000 | eur |
CY2020 | us-gaap |
Proceeds From Interest Received
ProceedsFromInterestReceived
|
32100000 | eur |
CY2021 | us-gaap |
Proceeds From Interest Received
ProceedsFromInterestReceived
|
36600000 | eur |
CY2022 | us-gaap |
Proceeds From Interest Received
ProceedsFromInterestReceived
|
42400000 | eur |
CY2020 | us-gaap |
Interest Paid Net
InterestPaidNet
|
64100000 | eur |
CY2021 | us-gaap |
Interest Paid Net
InterestPaidNet
|
83000000.0 | eur |
CY2022 | us-gaap |
Interest Paid Net
InterestPaidNet
|
82200000 | eur |
CY2020 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
650200000 | eur |
CY2021 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
1235000000 | eur |
CY2022 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
1734600000 | eur |
CY2022 | asml |
Cashreceivedequitymethodinvestments
Cashreceivedequitymethodinvestments
|
178700000 | eur |
CY2021 | asml |
Cashreceivedequitymethodinvestments
Cashreceivedequitymethodinvestments
|
168000000 | eur |
CY2020 | asml |
Cashreceivedequitymethodinvestments
Cashreceivedequitymethodinvestments
|
128100000 | eur |
CY2022Q4 | asml |
Entity Number Of Employees Number Of Different Nationalities
EntityNumberOfEmployeesNumberOfDifferentNationalities
|
143 | numberofnationalities |
CY2022 | asml |
Employees Number Of Different Continents
EmployeesNumberOfDifferentContinents
|
3 | continent |
CY2022 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="margin-bottom:3pt"><span style="color:#10069f;font-family:'Helvetica_Neue_LT_W1G_55_Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Use of estimates </span></div><div style="margin-bottom:6pt"><span style="color:#555564;font-family:'Helvetica Neue LT W 1 G 45 Lt',sans-serif;font-size:10pt;font-weight:400;line-height:130%">The preparation of our Consolidated Financial Statements in conformity with US GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities on the balance sheet dates, and the reported amounts of net sales and costs for the reported periods. The inputs into our estimates and assumptions consider economic implications including supply chain constraints, inflation, the Russia-Ukraine conflict, COVID-19 and uncertainty in the macroeconomic environment. We believe that the critical accounting estimates and assumptions are appropriate. ASML will continue to monitor the impacts of economic implications and incorporate them into accounting estimates. Actual results could differ from those estimates. We evaluate our estimates continuously and we base our estimates on historical experience and on various other assumptions that we believe to be reasonable under the circumstances. Actual results may differ from these estimates if the assumptions prove incorrect. To the extent there are material differences between actual results and these estimates, our future results could be materially and adversely affected. </span></div><div style="margin-bottom:6pt"><span style="color:#555564;font-family:'Helvetica Neue LT W 1 G 45 Lt',sans-serif;font-size:10pt;font-weight:400;line-height:130%">We believe that the accounting policies described below require us to make significant judgments and estimates in the preparation of our Consolidated Financial Statements. Our most critical accounting estimates include: </span></div><div style="padding-left:8.5pt;text-indent:-8.5pt"><span style="color:#555564;font-family:'Helvetica Neue LT W 1 G 45 Lt',sans-serif;font-size:10pt;font-weight:400;line-height:130%">–</span><span style="color:#555564;font-family:'Helvetica Neue LT W 1 G 45 Lt',sans-serif;font-size:10pt;font-weight:400;line-height:130%;padding-left:3.5pt">Revenue recognition (see Note 2 Revenue from contracts with customer)</span></div>–Recoverability of deferred taxes for capitalized R&D expenditures (see Note 21 Income taxes) | |
CY2022 | asml |
Voting Rights Required For Consolidation Of Subsidiaries
VotingRightsRequiredForConsolidationOfSubsidiaries
|
0.500 | |
CY2022 | asml |
Standard Warranty Coverage On Systems
StandardWarrantyCoverageOnSystems
|
P12M | |
CY2020Q4 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
119200000 | eur |
CY2020Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
5594100000 | eur |
CY2021Q4 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
164600000 | eur |