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Income taxes - Additional Information (Detail) - EUR (€) € in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Income Tax Disclosure [Line Items] |  |  |  |
Income tax provision based on ASML's domestic rate (in percentage) | 25.80% | 25.00% | 25.00% |
Effective income tax rate reconciliation (in percentage) | 15.00% | 15.20% | 13.70% |
Unrecognized Tax Benefits, Amount, Excluding Interest And Penalties | € (160.0) | € (144.3) | € (138.0) | € (150.7)
Unrecognized tax benefits that would impact effective tax rate | 139.2 | 190.9 |  |
Balance of accrued interest and penalties | (55.5) | (61.6) | (62.4) |
Accrued interest and penalties | (5.0) | (9.7) | € (14.2) |
Decrease to liability for unrecognized tax benefits | € 11.9 |  |  |
Timing on decrease of liability for unrecognized tax benefits | 12 months |  |  |
Unrecognized temporary difference | € 451.3 | € 283.4 |  |
With expiration date |  |  |  |
Income Tax Disclosure [Line Items] |  |  |  |
Carryforward losses | 12.2 |  |  |
No expiration date |  |  |  |
Income Tax Disclosure [Line Items] |  |  |  |
Tax credit carryforward amount | 178.9 |  |  |
With expiration date |  |  |  |
Income Tax Disclosure [Line Items] |  |  |  |
Tax credit carryforward amount | € 34.4 |  |  |

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- Definition Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d)(3) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319 + Details
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- Definition Amount of deferred tax liability not recognized because of the exceptions to comprehensive recognition of deferred taxes related to undistributed earnings of foreign subsidiaries. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=6424122&loc=d3e41874-109331 + Details
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319 + Details
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