XML 52 R33.htm IDEA: XBRL DOCUMENT
v3.24.0.1

SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
--- | ---
Dec. 31, 2023
Schedule II Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS | SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS Years Ended December 31, 2023, 2022 and 2021 (In thousands)
Deferred Tax Valuation Allowance |  | Balance at Beginning of Year |  | Additions |  | Reductions |  |  |  | Balance at End of Year
Year Ended December 31, 2023 |  | $ | 271,203 |  |  | 31,388 |  |  | (92,660) |  |  |  |  | $ | 209,931 |
Year Ended December 31, 2022 |  | $ | 306,066 |  |  | 4,960 |  |  | (39,823) |  |  |  |  | $ | 271,203 |
Year Ended December 31, 2021 |  | $ | 287,679 |  |  | 38,514 |  |  | (20,127) |  |  |  |  | $ | 306,066 |
LIFO Reserve |  | Balance at Beginning of Year |  | Charged to Cost and Expense |  | Reductions |  |  |  | Balance at End of Year
Year Ended December 31, 2023(1) |  | $ | 14,151 |  |  | 316 |  |  | (14,467) |  |  |  |  | $ | — |
Year Ended December 31, 2022 |  | $ | 13,155 |  |  | 2,329 |  |  | (1,333) |  |  |  |  | $ | 14,151 |
Year Ended December 31, 2021 |  | $ | 7,149 |  |  | 7,220 |  |  | (1,214) |  |  |  |  | $ | 13,155 |
(1) During the fourth quarter of 2023, the Company changed the method of accounting for the inventories previously accounted for under LIFO to FIFO. See Note 1 — Description of Business and Summary of Significant Accounting Policies.

X
- Definition Schedule II Valuation and Qualifying Accounts [Abstract] + References No definition available. + Details
Name: | dov_ScheduleIiValuationAndQualifyingAccountsAbstract
Namespace Prefix: | dov_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 + Details
Name: | srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration