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Inventories, net (Tables)

12 Months Ended

Dec. 31, 2022

Inventory Disclosure [Abstract]

Inventories

Inventories consist of the following:

Year ended December 31 (€, in millions)			2021						2022
Raw materials			2,668.3						3,198.9
Work-in-process			1,749.9						2,163.9
Finished products			1,179.0						2,303.8
Inventories, gross			5,597.2						7,666.6
Inventory reserves			(418.0)						(466.9)
Inventories, net			5,179.2						7,199.7

Allowance for Obsolescence and/or Lower Market Value

A summary of movements in the inventory reserves is as follows:

Year ended December 31 (€, in millions)			2021						2022
Balance at beginning of year			(473.2)						(418.0)
Additions for the year			(180.7)						(278.5)
Effect of changes in exchange rates			(6.1)						(1.1)
Utilization of the reserve			242.0						230.7
Balance at end of year			(418.0)						(466.9)

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Tabular disclosure of activity in the provision for obsolescence and/or lower market value.

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- Definition

Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(c))
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-Name Accounting Standards Codification
-Topic 210
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-Name Accounting Standards Codification
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