XML 485 R92.htm IDEA: XBRL DOCUMENT v3.25.0.1

Property, plant and equipment, net - Schedule of Property, Plant and Equipment (Details) - EUR (€) € in Millions	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Cost
Beginning Balance	€ 9,079.8	€ 6,989.4
Additions	2,059.3	2,243.6
Disposals	(56.7)	(49.6)
Net non-cash movements to/from Inventories	(40.0)	(75.3)
Effect of changes in exchange rates	18.3	(28.3)
Ending Balance	11,060.7	9,079.8	€ 6,989.4
Accumulated depreciation and impairment
Beginning balance	3,586.6	3,045.2
Depreciation	787.3	605.6	445.2
Impairment charges	17.1	17.9
Disposals	(46.0)	(41.0)
Net non-cash movements to/from Inventories	(136.4)	(29.3)
Effect of changes in exchange rates	5.3	(11.8)
Ending balance	4,213.9	3,586.6	3,045.2
Carrying amount
Carrying amount	6,846.8	5,493.2
Land and buildings
Cost
Beginning Balance	4,323.4	3,314.0
Additions	1,120.1	1,019.3
Disposals	(3.2)	(1.6)
Net non-cash movements to/from Inventories	0.0	0.0
Effect of changes in exchange rates	8.1	(8.3)
Ending Balance	5,448.4	4,323.4	3,314.0
Accumulated depreciation and impairment
Beginning balance	1,243.1	1,090.6
Depreciation	169.4	154.2
Impairment charges	3.3	2.9
Disposals	0.0	(0.6)
Net non-cash movements to/from Inventories	0.0	0.0
Effect of changes in exchange rates	4.0	(4.0)
Ending balance	1,419.8	1,243.1	1,090.6
Carrying amount
Carrying amount	4,028.6	3,080.3
Machinery and equipment
Cost
Beginning Balance	3,690.0	2,777.6
Additions	756.5	1,050.2
Disposals	(45.6)	(45.1)
Net non-cash movements to/from Inventories	(40.0)	(75.3)
Effect of changes in exchange rates	(1.7)	(17.4)
Ending Balance	4,359.2	3,690.0	2,777.6
Accumulated depreciation and impairment
Beginning balance	1,605.6	1,312.3
Depreciation	506.8	352.0
Impairment charges	11.7	15.0
Disposals	(38.5)	(37.7)
Net non-cash movements to/from Inventories	(136.4)	(29.3)
Effect of changes in exchange rates	0.4	(6.7)
Ending balance	1,949.6	1,605.6	1,312.3
Carrying amount
Carrying amount	2,409.6	2,084.4
Leasehold improvements
Cost
Beginning Balance	478.5	400.8
Additions	116.9	79.7
Disposals	(0.3)	(0.8)
Net non-cash movements to/from Inventories	0.0	0.0
Effect of changes in exchange rates	(0.6)	(1.2)
Ending Balance	594.5	478.5	400.8
Accumulated depreciation and impairment
Beginning balance	361.5	331.9
Depreciation	38.4	31.0
Impairment charges	0.2	0.0
Disposals	0.0	(0.7)
Net non-cash movements to/from Inventories	0.0	0.0
Effect of changes in exchange rates	0.4	(0.7)
Ending balance	400.5	361.5	331.9
Carrying amount
Carrying amount	194.0	117.0
Furniture, fixtures and other
Cost
Beginning Balance	587.9	497.0
Additions	65.8	94.4
Disposals	(7.6)	(2.1)
Net non-cash movements to/from Inventories	0.0	0.0
Effect of changes in exchange rates	12.5	(1.4)
Ending Balance	658.6	587.9	497.0
Accumulated depreciation and impairment
Beginning balance	376.4	310.4
Depreciation	72.7	68.4
Impairment charges	1.9	0.0
Disposals	(7.5)	(2.0)
Net non-cash movements to/from Inventories	0.0	0.0
Effect of changes in exchange rates	0.5	(0.4)
Ending balance	444.0	376.4	€ 310.4
Carrying amount
Carrying amount	€ 214.6	€ 211.5

X

- Definition

The cumulative amount of depreciation, depletion, amortization and impairment (related to property, plant and equipment, but not including land) that has been recognized in the income statement.

+ References

No definition available.

+ Details

Name:	asml_AccumulatedDepreciationDepletionAmortizationAndImpairmentPropertyPlantAndEquipment
Namespace Prefix:	asml_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Amount of increase (decrease) in Accumulated depreciation and impairment due to changes in exchange rates.

+ References

No definition available.

+ Details

Name:	asml_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentEffectOfExchangeRates
Namespace Prefix:	asml_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Net Non-Cash Movements To/From Inventory

+ References

No definition available.

+ Details

Name:	asml_NetNonCashMovementsToFromInventory
Namespace Prefix:	asml_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Amount of increase (decrease) in Cost Property, plant and equipment due to changes in exchange rates.

+ References

No definition available.

+ Details

Name:	asml_PropertyPlantAndEquipmentEffectOfExchangeRate
Namespace Prefix:	asml_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Amount of decrease in accumulated depreciation, depletion and amortization as a result of sale or disposal of property, plant and equipment.

+ References

No definition available.

+ Details

Name:	us-gaap_AccumulatedDepreciationDepletionAndAmortizationSaleOfPropertyPlantAndEquipment1
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (b)
-SubTopic 10
-Topic 230
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-28

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

+ Details

Name:	us-gaap_Depreciation
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

+ Details

Name:	us-gaap_MovementInAccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentRollForward
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

+ Details

Name:	us-gaap_MovementInPropertyPlantAndEquipmentRollForward
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Amount of acquisition of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

+ References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAdditions
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Amount of divestiture of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

+ References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentDisposals
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(8))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentGross
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 7A
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-7A

Reference 3: http://www.xbrl.org/2003/role/exampleRef
-Topic 852
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481372/852-10-55-10

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(8))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 360
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478451/942-360-50-1

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentNet
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentNetByTypeAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Amount of increase (decrease) of physical assets used in the normal conduct of business and not intended for resale, from reclassification, impairment, donation, or changes classified as other. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-2

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTransfersAndChanges
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

The charge against earnings resulting from the aggregate write down of tangible assets from their carrying value to their fair value.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-2

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 205
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483499/205-20-50-1

+ Details

Name:	us-gaap_TangibleAssetImpairmentCharges
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Details

Name:	us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_LandAndBuildingMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_MachineryAndEquipmentMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_LeaseholdImprovementsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_OtherMachineryAndEquipmentMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: