XML 186 R155.htm IDEA: XBRL DOCUMENT v3.22.4
Share-based compensation - Text Details (Detail)
€ / shares in Units, $ / shares in Units, € in Millions, $ in Millions
12 Months Ended
Dec. 31, 2022
EUR (€)
€ / shares
Dec. 31, 2022
USD ($)
Dec. 31, 2021
EUR (€)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
EUR (€)
Dec. 31, 2020
USD ($)
Dec. 31, 2019
Dec. 31, 2022
USD ($)
$ / shares
Share-based compensation [Line Items]                
Share-based compensation costs € 104.0   € 115.0   € 119.0      
Employee stock purchase plan 9.0              
Increase (decrease) through share-based payment transactions, equity € 95.0   € 110.0   € 116.0      
Comparison group for performance shares 20 20 20 20 20 20 20  
Description of vesting requirements for share-based payment arrangement 40% 40%            
Risk free interest rate, share options granted 0.43% 0.43%            
Expected volatility, share options granted 32.00% 32.00%            
Aggregate intrinsic value of liabilities from share-pased payments € 3.0   € 6.0   € 9.0      
Euro [Member]                
Share-based compensation [Line Items]                
Weighted average remaining contractual life of outstanding share options 1 month 6 days 1 month 6 days            
US Dollar [Member]                
Share-based compensation [Line Items]                
Weighted average remaining contractual life of outstanding share options 1 month 6 days 1 month 6 days            
Top of range [member]                
Share-based compensation [Line Items]                
Description of vesting requirements for share-based payment arrangement 50% 50%            
Bottom of range [member]                
Share-based compensation [Line Items]                
Description of vesting requirements for share-based payment arrangement 10% 10%            
Performance share plans [Member]                
Share-based compensation [Line Items]                
Unrecognized compensation costs related to non-vested shares € 103.0   110.0   116.0      
Cost recognition period (weighted average) 1.83 1.83            
Restricted shares [Member]                
Share-based compensation [Line Items]                
Unrecognized compensation costs related to non-vested shares € 72.0   66.0   62.0      
Cost recognition period (weighted average) 1.84 1.84            
Cliff-vesting period 3             3
Option plans [Member] | Euro [Member]                
Share-based compensation [Line Items]                
Intrinsic value of liabilities from share-based payment transactions for which counterparty's right to cash or other assets vested € 0.0              
Proceeds from exercise of options 6.0   9.0   21.0      
Tax deductions realized as a result of option exercises € 0.6   1.0   3.0      
Option plans [Member] | US Dollar [Member]                
Share-based compensation [Line Items]                
Intrinsic value of liabilities from share-based payment transactions for which counterparty's right to cash or other assets vested | $               $ 0.0
Aggregate intrinsic value of liabilities from share-pased payments | $   $ 2.0   $ 7.0   $ 11.0    
Accelerate options [Member] | Euro [Member]                
Share-based compensation [Line Items]                
Weighted average remaining contractual life of outstanding share options 1 month 6 days 1 month 6 days            
Intrinsic value of liabilities from share-based payment transactions for which counterparty's right to cash or other assets vested € 0.0              
Aggregate intrinsic value of liabilities from share-pased payments 1.1   0.7   1.6      
Proceeds from exercise of options 1.6   0.7   1.4      
Tax deductions realized as a result of option exercises € 0.1   € 0.1   € 0.1      
Accelerate options [Member] | US Dollar [Member]                
Share-based compensation [Line Items]                
Exercise price of outstanding share options | $ / shares               $ 20.02
Weighted average remaining contractual life of outstanding share options 0 years 0 years            
Intrinsic value of liabilities from share-based payment transactions for which counterparty's right to cash or other assets vested | $               $ 0.0
Aggregate intrinsic value of liabilities from share-pased payments | $   $ 0.3   $ 0.7   $ 0.9    
Bottom of range [member] | Option plans [Member]                
Share-based compensation [Line Items]                
Exercise price of outstanding share options | € / shares € 14.82              
Bottom of range [member] | Option plans [Member] | US Dollar [Member]                
Share-based compensation [Line Items]                
Exercise price of outstanding share options | $ / shares               $ 19.5
Bottom of range [member] | Accelerate options [Member] | Euro [Member]                
Share-based compensation [Line Items]                
Exercise price of outstanding share options | € / shares 15.24              
Top of range [member] | Option plans [Member]                
Share-based compensation [Line Items]                
Exercise price of outstanding share options | € / shares 22.43              
Top of range [member] | Option plans [Member] | US Dollar [Member]                
Share-based compensation [Line Items]                
Exercise price of outstanding share options | $ / shares               $ 30.27
Top of range [member] | Accelerate options [Member] | Euro [Member]                
Share-based compensation [Line Items]                
Exercise price of outstanding share options | € / shares € 22.43