XML 261 R55.htm IDEA: XBRL DOCUMENT
v3.22.4

Share-based compensation (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Share-Based Payment Arrangement [Abstract] |
Schedule of Share-Based Payment Schedule of Share-Based Payment Arrangement By Share-Based Payment Award, Performance Criteria | The table below shows the performance criteria and the corresponding weight of the LTI performance plans granted in 2022.
LTI performance plan criteria | Market/Non-Market element | Weight
Relative TSR | Market | 30%
Cash Conversion Rate % (3-year average) | Non-Market | 30%
Technology Leadership Index | Non-Market | 20%
ESG Measures | Non-Market | 20%
Total |  | 100%
Schedule of Assumptions Used for Calculation of the Fair Value of Shares | The most important assumptions for the calculation of the fair value of shares for the LTI performance plans, which include a market-based performance criteria, are set out in the following table:
Year ended December 31 | 2020 | 2021 |  | 2022
Share price in € at grant date | 270.7 |  | 462.9 |  |  | 548.0 |
Expected volatility ASML | 28.9 | % | 38.5 | % |  | 41.8 | %
Expected volatility PHLX index | 24.7 | % | 35.3 | % |  | n/a
Average volatility of the peer group (market practice) | n/a | n/a |  | 47.8 | %
Vesting period | 2.9 years | 2.9 years |  | 2.7 years
Dividend yield | 0.9 | % | 0.6 | % |  | 1.0 | %
Risk free interest rate (Eurozone) | (0.6) | % | (0.8) | % |  | 0.5 | %
Risk free interest rate (US) | 1.5 | % | 0.2 | % |  | 2.8 | %
Schedule of Expenses for Share Plans | Expenses for LTI plans, including the Board of Management, were as follows:
Year ended December 31 (€, in millions) | 2020 | 2021 |  | 2022
Total incurred expenses | 53.9 |  | 117.5 |  |  | 68.9 |
Recognized income tax benefit (excluding excess income tax benefits) | 6.6 |  | 8.2 |  |  | 10.2 |
Total expected expenses in future periods | 85.9 |  | 125.4 |  |  | 113.0 |
Weighted average period in which these expected expenses are to be recognized | 1.6 years | 1.7 years |  | 1.4 years
Schedule of Shares Activity During Period | Details with respect to shares granted and vested during the year are set out in the following table:
| EUR-denominated | USD-denominated
Year ended December 31 | 2020 | 2021 |  | 2022 | 2020 | 2021 |  | 2022
Total fair value at vesting date of shares vested during the year (in millions) | 124.9 |  | 156.9 |  |  | 120.6 |  | 133.9 |  | 164.0 |  |  | 149.6 |
Weighted average fair value of shares granted | 297.05 |  | 547.79 |  |  | 578.65 |  | 302.75 |  | 498.64 |  |  | 553.61 |
A summary of the status of conditionally outstanding shares as of December 31, 2022, and changes during the year ended December 31, 2022, is presented below:
| EUR-denominated | USD-denominated
| Number of shares | Weighted average fair value at grant date | Number of shares | Weighted average fair value at grant date
Conditional shares outstanding at January 1, 2022 | 452,205 |  | 303.32 |  | 297,001 |  | 416.07 |
Granted | 88,432 |  | 578.65 |  | 230,568 |  | 553.61 |
Vested | (239,685) |  | 247.17 |  | (273,861) |  | 418.03 |
Forfeited | (8,187) |  | 239.82 |  | (15,314) |  | 487.93 |
Conditional shares outstanding at December 31, 2022 | 292,765 |  | 434.10 |  | 238,394 |  | 542.22 |
Details with respect to stock options exercised and outstanding are set out in the following table:
| EUR-denominated | USD-denominated
Year ended December 31 | 2020 | 2021 |  | 2022 | 2020 | 2021 |  | 2022
Weighted average share price at the exercise date of stock options | 302.20 |  | 583.33 |  |  | 494.14 |  | 355.44 |  | 658.16 |  |  | 565.39 |
Aggregate intrinsic value of stock options exercised (in millions) | 4.8 |  | 5.7 |  |  | 4.4 |  | 3.7 |  | 4.1 |  |  | 1.6 |
Weighted average remaining contractual term of currently exercisable options (in years) | 3.55 | 2.81 |  | 2.08 | 3.66 | 2.93 |  | 2.09
Aggregate intrinsic value of exercisable stock options (in millions) | 22.4 |  | 36.7 |  |  | 20.3 |  | 16.9 |  | 24.9 |  |  | 14.6 |
Aggregate intrinsic value of outstanding stock options (in millions) | 22.4 |  | 36.7 |  |  | 20.3 |  | 16.9 |  | 24.9 |  |  | 14.6 |
Schedule of Number and Weighted Average Exercise Prices of Stock Options Activity | The number and weighted average exercise prices of stock options as of December 31, 2022, and changes during the year then ended are presented below:
| EUR-denominated | USD-denominated
| Number of options | Weighted average exercise price per ordinary share (EUR) | Number of options | Weighted average exercise price per ordinary share (USD)
Outstanding, January 1, 2022 | 57,923 |  | 73.87 |  | 35,251 |  | 90.36 |
Granted 1 | — |  | — |  | — |  | — |
Exercised | (10,016) |  | 55.49 |  | (3,113) |  | 64.73 |
Forfeited | — |  | — |  | — |  | — |
Expired | (300) |  | 40.03 |  | — |  | — |
Outstanding, December 31, 2022 | 47,607 |  | 77.95 |  | 32,138 |  | 92.84 |
Exercisable, December 31, 2022 | 47,607 |  | 77.95 |  | 32,138 |  | 92.84 |
1.As of 2017, we no longer grant options to our employees.
Schedule of Range of Exercise Prices, Number of Outstanding Options, and Weighted Average Remaining Contractual Life of Oustanding Options | Details with respect to stock options exercised in the relevant year and outstanding stock options as of December 31, 2022, are set out in the following table:
EUR-denominated | USD-denominated
Range of exercise prices (€) | Number of outstanding options | Weighted average remaining contractual life of outstanding (years) | Range of exercise prices (USD) | Number of outstanding options | Weighted average remaining contractual life of outstanding (years)
50–60 | 5,268 |  | 0.96 | 50–60 | — |  | 0.00
60–70 | 10,773 |  | 0.96 | 60–70 | 278 |  | 0.06
70–80 | 10,109 |  | 2.35 | 70–80 | 828 |  | 0.30
80–90 | 10,791 |  | 2.83 | 80–90 | 8,855 |  | 1.90
90–100 | 10,666 |  | 2.73 | 90–100 | 15,308 |  | 2.05
100–110 | — |  | 0.00 | 100–110 | 6,869 |  | 2.74
Total | 47,607 |  | 2.08 | Total | 32,138 |  | 2.09

X
- Definition Schedule of Share-Based Payment Arrangement By Share-Based Payment Award, Performance Criteria + References No definition available. + Details
Name: | asml_ScheduleOfShareBasedPaymentArrangementByShareBasedPaymentAwardPerformanceCriteriaTableTextBlock
Namespace Prefix: | asml_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5047-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_DisclosureOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of option exercise prices, by grouped ranges, including the upper and lower limits of the price range, the number of shares under option, weighted average exercise price and remaining contractual option terms. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of employee stock purchase plans, including, but not limited to: (a) expected term, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (f)(2) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedPaymentAwardEmployeeStockPurchasePlanValuationAssumptionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration