XML 48 R38.htm IDEA: XBRL DOCUMENT
v3.23.2

Other Comprehensive Earnings (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
Equity [Abstract] |
Schedule of Amounts Reclassified From Accumulated Other Comprehensive Earnings (Loss) to Earnings | Amounts reclassified from accumulated other comprehensive earnings (loss) to earnings during the three and six months ended June 30, 2023 and 2022 were as follows:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Foreign currency translation: |  |  |  |  |  |  |
Reclassification of foreign currency translation losses to earnings for the substantial liquidation of businesses | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 5,915 |
Tax benefit | — |  |  | — |  |  | — |  |  | — |
Net of tax | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 5,915 |
Pension plans: |  |  |  |  |  |  |
Amortization of actuarial (gain) loss | $ | (639) |  |  | $ | 499 |  |  | $ | (1,280) |  |  | $ | 1,020 |
Amortization of prior service costs | 283 |  |  | 274 |  |  | 572 |  |  | 542 |
Total before tax | (356) |  |  | 773 |  |  | (708) |  |  | 1,562 |
Tax provision (benefit) | 83 |  |  | (202) |  |  | 165 |  |  | (410) |
Net of tax | $ | (273) |  |  | $ | 571 |  |  | $ | (543) |  |  | $ | 1,152 |
Cash flow hedges: |  |  |  |  |  |  |
Net loss (gain) reclassified into earnings | $ | 1,045 |  |  | $ | (1,345) |  |  | $ | 2,118 |  |  | $ | (3,374) |
Tax (benefit) provision | (193) |  |  | 300 |  |  | (420) |  |  | 753 |
Net of tax | $ | 852 |  |  | $ | (1,045) |  |  | $ | 1,698 |  |  | $ | (2,621) |

X
- Definition Schedule of Amounts Reclassified from Accumulated Other Comprehensive Income Loss to Earnings [Table Text Block] + References No definition available. + Details
Name: | dov_ScheduleOfAmountsReclassifiedFromAccumulatedOtherComprehensiveIncomeLossToEarningsTableTextBlock
Namespace Prefix: | dov_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration