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v3.22.4

Intangible assets, net - Finite-Lived Other Intangible Assets (Detail) - EUR (€) € in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Cost |  |  |
Cost, beginning balance | € 1,822.5 | € 1,788.3 |
Additions | 34.0 | 45.6 |
Divestment |  | (10.7) |
Disposals | (1.6) | (0.5) |
Effect of changes in exchange rates | 2.4 | (0.2) |
Cost, ending balance | 1,857.3 | 1,822.5 | € 1,788.3
Accumulated amortization |  |  |
Accumulated amortization, Beginning Balance | 870.4 | 739.4 |
Amortization | 135.1 | 133.0 | 123.5
Impairment charges | 9.2 | 0.0 | 0.0
Divestment |  | (1.3) |
Disposals | (1.4) | (0.4) |
Accumulated amortization, Ending Balance | 1,014.9 | 870.4 | 739.4
Carrying amount |  |  |
Carrying amount | 842.4 | 952.1 |
Accumulated Amortization |  |  |
Cost |  |  |
Effect of changes in exchange rates | 1.6 | (0.3) |
Brands |  |  |
Cost |  |  |
Cost, beginning balance | 38.9 | 38.9 |
Additions | 0.0 | 0.0 |
Divestment |  | 0.0 |
Disposals | 0.0 | 0.0 |
Effect of changes in exchange rates | 0.0 | 0.0 |
Cost, ending balance | 38.9 | 38.9 | 38.9
Accumulated amortization |  |  |
Accumulated amortization, Beginning Balance | 13.0 | 11.1 |
Amortization | 1.9 | 1.9 |
Impairment charges | 0.0 |  |
Divestment |  | 0.0 |
Disposals | 0.0 | 0.0 |
Accumulated amortization, Ending Balance | 14.9 | 13.0 | 11.1
Carrying amount |  |  |
Carrying amount | 24.0 | 25.9 |
Brands | Accumulated Amortization |  |  |
Cost |  |  |
Effect of changes in exchange rates | 0.0 | 0.0 |
Intellectual property |  |  |
Cost |  |  |
Cost, beginning balance | 144.8 | 144.8 |
Additions | 1.5 | 0.0 |
Divestment |  | 0.0 |
Disposals | 0.0 | 0.0 |
Effect of changes in exchange rates | 0.8 | 0.0 |
Cost, ending balance | 147.1 | 144.8 | 144.8
Accumulated amortization |  |  |
Accumulated amortization, Beginning Balance | 87.2 | 78.8 |
Amortization | 8.6 | 8.4 |
Impairment charges | 0.0 |  |
Divestment |  | 0.0 |
Disposals | 0.0 | 0.0 |
Accumulated amortization, Ending Balance | 95.8 | 87.2 | 78.8
Carrying amount |  |  |
Carrying amount | 51.3 | 57.6 |
Intellectual property | Accumulated Amortization |  |  |
Cost |  |  |
Effect of changes in exchange rates | 0.0 | 0.0 |
Developed technology |  |  |
Cost |  |  |
Cost, beginning balance | 1,220.2 | 1,230.1 |
Additions | 0.0 | 0.0 |
Divestment |  | (9.9) |
Disposals | 0.0 | 0.0 |
Effect of changes in exchange rates | 0.0 | 0.0 |
Cost, ending balance | 1,220.2 | 1,220.2 | 1,230.1
Accumulated amortization |  |  |
Accumulated amortization, Beginning Balance | 594.0 | 510.7 |
Amortization | 83.4 | 84.2 |
Impairment charges | 0.0 |  |
Divestment |  | (0.9) |
Disposals | 0.0 | 0.0 |
Accumulated amortization, Ending Balance | 677.4 | 594.0 | 510.7
Carrying amount |  |  |
Carrying amount | 542.8 | 626.2 |
Developed technology | Accumulated Amortization |  |  |
Cost |  |  |
Effect of changes in exchange rates | 0.0 | 0.0 |
Customer relationships |  |  |
Cost |  |  |
Cost, beginning balance | 228.6 | 228.6 |
Additions | 0.0 | 0.0 |
Divestment |  | 0.0 |
Disposals | 0.0 | 0.0 |
Effect of changes in exchange rates | 0.0 | 0.0 |
Cost, ending balance | 228.6 | 228.6 | 228.6
Accumulated amortization |  |  |
Accumulated amortization, Beginning Balance | 108.6 | 95.9 |
Amortization | 12.7 | 12.7 |
Impairment charges | 0.0 |  |
Divestment |  | 0.0 |
Disposals | 0.0 | 0.0 |
Accumulated amortization, Ending Balance | 121.3 | 108.6 | 95.9
Carrying amount |  |  |
Carrying amount | 107.3 | 120.0 |
Customer relationships | Accumulated Amortization |  |  |
Cost |  |  |
Effect of changes in exchange rates | 0.0 | 0.0 |
Other |  |  |
Cost |  |  |
Cost, beginning balance | 190.0 | 145.9 |
Additions | 32.5 | 45.6 |
Divestment |  | (0.8) |
Disposals | (1.6) | (0.5) |
Effect of changes in exchange rates | 1.6 | (0.2) |
Cost, ending balance | 222.5 | 190.0 | 145.9
Accumulated amortization |  |  |
Accumulated amortization, Beginning Balance | 67.6 | 42.9 |
Amortization | 28.5 | 25.8 |
Impairment charges | 9.2 |  |
Divestment |  | (0.4) |
Disposals | (1.4) | (0.4) |
Accumulated amortization, Ending Balance | 105.5 | 67.6 | € 42.9
Carrying amount |  |  |
Carrying amount | 117.0 | 122.4 |
Other | Accumulated Amortization |  |  |
Cost |  |  |
Effect of changes in exchange rates | € 1.6 | € (0.3) |

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