XML 57 R47.htm IDEA: XBRL DOCUMENT
v3.22.2

Acquisitions - Narrative (Details) $ in Thousands |  |  |  |  |  |  | 3 Months Ended | 6 Months Ended
--- | --- | --- | --- | --- | --- | --- | --- | ---
May 02, 2022 USD ($) | Dec. 28, 2021 USD ($) | Dec. 16, 2021 USD ($) | Jun. 24, 2021 USD ($) | Jun. 23, 2021 USD ($) | Apr. 19, 2021 USD ($) | Jun. 30, 2022 USD ($) | Jun. 30, 2022 USD ($) acquisition | Jun. 30, 2021 USD ($) acquisition
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Goodwill acquired |  |  |  |  |  |  |  | $ 2,315 |
Measurement period adjustments |  |  |  |  |  |  |  | 1,998 |
Pumps & Process Solutions |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Number of business acquisitions (in businesses) | acquisition |  |  |  |  |  |  |  |  | 1
Goodwill acquired |  |  |  |  |  |  |  | 2,315 |
Measurement period adjustments |  |  |  |  |  |  |  | $ 0 |
Series of individually immaterial acquistions |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Number of business acquisitions (in businesses) | acquisition |  |  |  |  |  |  |  | 1 | 4
Total consideration, net of cash acquired |  |  |  |  |  |  |  |  | $ 88,457
AMN DPI |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Percentage acquired (in percent) | 100.00% |  |  |  |  |  |  |  |
Total consideration, net of cash acquired | $ 8,453 |  |  |  |  |  |  |  |
Goodwill acquired | 2,315 |  |  |  |  |  |  |  |
Intangible assets | $ 5,349 |  |  |  |  |  |  |  |
Blue Bite |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Percentage acquired (in percent) |  |  |  | 100.00% |  |  |  |  |
Total consideration, net of cash acquired |  |  |  | $ 29,035 |  |  |  |  |
Goodwill acquired |  |  |  | 19,705 |  |  |  |  |
Intangible assets |  |  |  | $ 13,250 |  |  |  |  |
Quantex |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Percentage acquired (in percent) |  |  |  |  | 100.00% |  |  |  |
Total consideration, net of cash acquired |  |  |  |  | $ 23,896 |  |  |  |
Goodwill acquired |  |  |  |  | 15,596 |  |  |  |
Intangible assets |  |  |  |  | $ 11,034 |  |  |  |
AvaLAN |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Percentage acquired (in percent) |  |  |  |  |  | 100.00% |  |  |
Total consideration, net of cash acquired |  |  |  |  |  | $ 34,003 |  |  |
Goodwill acquired |  |  |  |  |  | 26,495 |  |  |
Intangible assets |  |  |  |  |  | $ 14,630 |  |  |
RegO |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Percentage acquired (in percent) |  | 100.00% |  |  |  |  |  |  |
Total consideration, net of cash acquired |  | $ 626,620 |  |  |  |  |  |  |
Intangible assets |  | 234,000 |  |  |  |  |  |  |
Goodwill - tax deductible |  | 158,212 |  |  |  |  |  |  |
Goodwill - non deductible |  | 121,616 |  |  |  |  |  |  |
Accounts receivable |  | 33,900 |  |  |  |  |  |  |
Fair value of trade receivables acquired |  | 34,606 |  |  |  |  |  |  |
Allowance for uncollectable accounts |  | 706 |  |  |  |  |  |  |
Measurement period adjustments |  |  |  |  |  |  | $ 2,852 |  |
Cash acquired |  | 10,382 |  |  |  |  |  |  |
RegO | Customer intangibles |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Intangible assets |  | 173,000 |  |  |  |  |  |  |
RegO | Patents |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Intangible assets |  | 40,000 |  |  |  |  |  |  |
RegO | Trademarks |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Intangible assets |  | $ 21,000 |  |  |  |  |  |  |
Acme Cryogenics |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Percentage acquired (in percent) |  |  | 100.00% |  |  |  |  |  |
Total consideration, net of cash acquired |  |  | $ 292,285 |  |  |  |  |  |
Intangible assets |  |  | 127,300 |  |  |  |  |  |
Goodwill - non deductible |  |  | 169,685 |  |  |  |  |  |
Allowance for uncollectable accounts |  |  | 769 |  |  |  |  |  |
Measurement period adjustments |  |  |  |  |  |  | $ 476 |  |
Gross trade receivables acquired |  |  | 14,912 |  |  |  |  |  |
Acme Cryogenics | Other Current Assets |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Accounts receivable |  |  | 14,143 |  |  |  |  |  |
Acme Cryogenics | Customer intangibles |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Intangible assets |  |  | 99,000 |  |  |  |  |  |
Acme Cryogenics | Trademarks |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Intangible assets |  |  | 6,500 |  |  |  |  |  |
Acme Cryogenics | Unpatented technologies |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Intangible assets |  |  | $ 21,800 |  |  |  |  |  |

X
- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Receivables, Allowance + References No definition available. + Details
Name: | dov_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedReceivablesAllowance
Namespace Prefix: | dov_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Receivables, Gross + References No definition available. + Details
Name: | dov_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedReceivablesGross
Namespace Prefix: | dov_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Receivables, Net + References No definition available. + Details
Name: | dov_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedReceivablesNet
Namespace Prefix: | dov_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Goodwill Acquired During Period, Non-deductible for Income Tax + References No definition available. + Details
Name: | dov_GoodwillAcquiredDuringPeriodNonDeductibleForIncomeTax
Namespace Prefix: | dov_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_BusinessAcquisitionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
Name: | us-gaap_BusinessAcquisitionPercentageOfVotingInterestsAcquired
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126975305&loc=d3e6927-128479 + Details
Name: | us-gaap_BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of identifiable intangible assets recognized as of the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI https://asc.fasb.org/extlink&oid=123455525&loc=d3e2207-128464 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3179-108585 + Details
Name: | us-gaap_CashAcquiredFromAcquisition
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 55 -Paragraph 24 -URI https://asc.fasb.org/extlink&oid=122137925&loc=d3e14258-109268 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + Details
Name: | us-gaap_GoodwillAcquiredDuringPeriod
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (g) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 16 -URI https://asc.fasb.org/extlink&oid=123586518&loc=d3e961-128460 + Details
Name: | us-gaap_GoodwillPurchaseAccountingAdjustments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The number of businesses acquired by the entity during the period. + References No definition available. + Details
Name: | us-gaap_NumberOfBusinessesAcquired
Namespace Prefix: | us-gaap_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3213-108585 + Details
Name: | us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=dov_PumpsProcessSolutionsSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=us-gaap_SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=dov_AMNDPIMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=dov_BlueBiteMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=dov_QuantexMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=dov_AvaLANMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=dov_ECIHoldingCompanyLLCMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerRelatedIntangibleAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_PatentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TrademarksMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=dov_AcmeCryoIntermediateIncMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=us-gaap_OtherCurrentAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_UnpatentedTechnologyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |