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On December 14, 2022, the Company acquired 100 % of the equity interests in Witte Pumps & Technology GmbH ("Witte"), a manufacturer of precision gear pumps, for $ 77,942 , net of cash acquired. The Witte acquisition expands the Company's reach into gear pump manufacturing and associated spare parts and services for the chemical, plastics and polymer processing, food and beverage, and pharmaceutical industries within the Pumps & Process Solutions segment. In connection with this acquisition, the Company recorded goodwill of $ 41,779 and intangible assets of $ 34,812 , primarily related to customer intangibles. The Company recorded measurement period adjustments primarily related to current assets. These adjustments are based on facts and circumstances that existed, but were not known, as of the acquisition date which resulted in a decrease in goodwill of $ 3,749 . | text | 34812 | monetaryItemType | text: <entity> 34812 </entity> <entity type> monetaryItemType </entity type> <context> On December 14, 2022, the Company acquired 100 % of the equity interests in Witte Pumps & Technology GmbH ("Witte"), a manufacturer of precision gear pumps, for $ 77,942 , net of cash acquired. The Witte acquisition expands the Company's reach into gear pump manufacturing and associated spare parts and services for the chemical, plastics and polymer processing, food and beverage, and pharmaceutical industries within the Pumps & Process Solutions segment. In connection with this acquisition, the Company recorded goodwill of $ 41,779 and intangible assets of $ 34,812 , primarily related to customer intangibles. The Company recorded measurement period adjustments primarily related to current assets. These adjustments are based on facts and circumstances that existed, but were not known, as of the acquisition date which resulted in a decrease in goodwill of $ 3,749 . </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles |
On December 14, 2022, the Company acquired 100 % of the equity interests in Witte Pumps & Technology GmbH ("Witte"), a manufacturer of precision gear pumps, for $ 77,942 , net of cash acquired. The Witte acquisition expands the Company's reach into gear pump manufacturing and associated spare parts and services for the chemical, plastics and polymer processing, food and beverage, and pharmaceutical industries within the Pumps & Process Solutions segment. In connection with this acquisition, the Company recorded goodwill of $ 41,779 and intangible assets of $ 34,812 , primarily related to customer intangibles. The Company recorded measurement period adjustments primarily related to current assets. These adjustments are based on facts and circumstances that existed, but were not known, as of the acquisition date which resulted in a decrease in goodwill of $ 3,749 . | text | 3749 | monetaryItemType | text: <entity> 3749 </entity> <entity type> monetaryItemType </entity type> <context> On December 14, 2022, the Company acquired 100 % of the equity interests in Witte Pumps & Technology GmbH ("Witte"), a manufacturer of precision gear pumps, for $ 77,942 , net of cash acquired. The Witte acquisition expands the Company's reach into gear pump manufacturing and associated spare parts and services for the chemical, plastics and polymer processing, food and beverage, and pharmaceutical industries within the Pumps & Process Solutions segment. In connection with this acquisition, the Company recorded goodwill of $ 41,779 and intangible assets of $ 34,812 , primarily related to customer intangibles. The Company recorded measurement period adjustments primarily related to current assets. These adjustments are based on facts and circumstances that existed, but were not known, as of the acquisition date which resulted in a decrease in goodwill of $ 3,749 . </context> | us-gaap:GoodwillPurchaseAccountingAdjustments |
On May 2, 2022, the Company acquired 100 % of the equity interests in AMN DPI ("AMN"), a designer and manufacturer of polymer pelletizing tools, for $ 8,100 , net of cash acquired. The AMN acquisition extends the Company's reach into polymer processing equipment production within the Pumps & Process Solutions segment. In connection with this acquisition, the Company recorded goodwill of $ 1,903 and intangible assets of $ 5,625 , primarily related to customer intangibles. | text | 100 | percentItemType | text: <entity> 100 </entity> <entity type> percentItemType </entity type> <context> On May 2, 2022, the Company acquired 100 % of the equity interests in AMN DPI ("AMN"), a designer and manufacturer of polymer pelletizing tools, for $ 8,100 , net of cash acquired. The AMN acquisition extends the Company's reach into polymer processing equipment production within the Pumps & Process Solutions segment. In connection with this acquisition, the Company recorded goodwill of $ 1,903 and intangible assets of $ 5,625 , primarily related to customer intangibles. </context> | us-gaap:BusinessAcquisitionPercentageOfVotingInterestsAcquired |
On May 2, 2022, the Company acquired 100 % of the equity interests in AMN DPI ("AMN"), a designer and manufacturer of polymer pelletizing tools, for $ 8,100 , net of cash acquired. The AMN acquisition extends the Company's reach into polymer processing equipment production within the Pumps & Process Solutions segment. In connection with this acquisition, the Company recorded goodwill of $ 1,903 and intangible assets of $ 5,625 , primarily related to customer intangibles. | text | 8100 | monetaryItemType | text: <entity> 8100 </entity> <entity type> monetaryItemType </entity type> <context> On May 2, 2022, the Company acquired 100 % of the equity interests in AMN DPI ("AMN"), a designer and manufacturer of polymer pelletizing tools, for $ 8,100 , net of cash acquired. The AMN acquisition extends the Company's reach into polymer processing equipment production within the Pumps & Process Solutions segment. In connection with this acquisition, the Company recorded goodwill of $ 1,903 and intangible assets of $ 5,625 , primarily related to customer intangibles. </context> | us-gaap:BusinessCombinationConsiderationTransferred1 |
On May 2, 2022, the Company acquired 100 % of the equity interests in AMN DPI ("AMN"), a designer and manufacturer of polymer pelletizing tools, for $ 8,100 , net of cash acquired. The AMN acquisition extends the Company's reach into polymer processing equipment production within the Pumps & Process Solutions segment. In connection with this acquisition, the Company recorded goodwill of $ 1,903 and intangible assets of $ 5,625 , primarily related to customer intangibles. | text | 1903 | monetaryItemType | text: <entity> 1903 </entity> <entity type> monetaryItemType </entity type> <context> On May 2, 2022, the Company acquired 100 % of the equity interests in AMN DPI ("AMN"), a designer and manufacturer of polymer pelletizing tools, for $ 8,100 , net of cash acquired. The AMN acquisition extends the Company's reach into polymer processing equipment production within the Pumps & Process Solutions segment. In connection with this acquisition, the Company recorded goodwill of $ 1,903 and intangible assets of $ 5,625 , primarily related to customer intangibles. </context> | us-gaap:Goodwill |
On May 2, 2022, the Company acquired 100 % of the equity interests in AMN DPI ("AMN"), a designer and manufacturer of polymer pelletizing tools, for $ 8,100 , net of cash acquired. The AMN acquisition extends the Company's reach into polymer processing equipment production within the Pumps & Process Solutions segment. In connection with this acquisition, the Company recorded goodwill of $ 1,903 and intangible assets of $ 5,625 , primarily related to customer intangibles. | text | 5625 | monetaryItemType | text: <entity> 5625 </entity> <entity type> monetaryItemType </entity type> <context> On May 2, 2022, the Company acquired 100 % of the equity interests in AMN DPI ("AMN"), a designer and manufacturer of polymer pelletizing tools, for $ 8,100 , net of cash acquired. The AMN acquisition extends the Company's reach into polymer processing equipment production within the Pumps & Process Solutions segment. In connection with this acquisition, the Company recorded goodwill of $ 1,903 and intangible assets of $ 5,625 , primarily related to customer intangibles. </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles |
The following presents, for the two acquisitions other than Malema, the allocation of purchase price to the assets acquired and liabilities assumed, based on their estimated fair values at acquisition date: | text | two | integerItemType | text: <entity> two </entity> <entity type> integerItemType </entity type> <context> The following presents, for the two acquisitions other than Malema, the allocation of purchase price to the assets acquired and liabilities assumed, based on their estimated fair values at acquisition date: </context> | us-gaap:NumberOfBusinessesAcquired |
On October 8, 2024 the Company completed the sale of the ESG business, an operating company within the Engineered Products segment, to Terex Corporation for total consideration, net of cash transferred, of $ 2.0 billion, an investing activity of discontinued operations within the consolidated statements of cash flows for the year ended December 31, 2024. This sale resulted in a preliminary pre-tax gain on disposition of $ 1.6 billion ($ 1.2 billion after-tax), included within earnings from discontinued operations, net in the consolidated statements of earnings for the year ended December 31, 2024. The preliminary total consideration and preliminary pre-tax gain on disposition are subject to standard working capital adjustments. The ESG sale qualifies for discontinued operations reporting because its disposal represented a strategic shift with a major effect on the Company's operations and financial results. | text | 2.0 | monetaryItemType | text: <entity> 2.0 </entity> <entity type> monetaryItemType </entity type> <context> On October 8, 2024 the Company completed the sale of the ESG business, an operating company within the Engineered Products segment, to Terex Corporation for total consideration, net of cash transferred, of $ 2.0 billion, an investing activity of discontinued operations within the consolidated statements of cash flows for the year ended December 31, 2024. This sale resulted in a preliminary pre-tax gain on disposition of $ 1.6 billion ($ 1.2 billion after-tax), included within earnings from discontinued operations, net in the consolidated statements of earnings for the year ended December 31, 2024. The preliminary total consideration and preliminary pre-tax gain on disposition are subject to standard working capital adjustments. The ESG sale qualifies for discontinued operations reporting because its disposal represented a strategic shift with a major effect on the Company's operations and financial results. </context> | us-gaap:DisposalGroupIncludingDiscontinuedOperationConsideration |
On October 8, 2024 the Company completed the sale of the ESG business, an operating company within the Engineered Products segment, to Terex Corporation for total consideration, net of cash transferred, of $ 2.0 billion, an investing activity of discontinued operations within the consolidated statements of cash flows for the year ended December 31, 2024. This sale resulted in a preliminary pre-tax gain on disposition of $ 1.6 billion ($ 1.2 billion after-tax), included within earnings from discontinued operations, net in the consolidated statements of earnings for the year ended December 31, 2024. The preliminary total consideration and preliminary pre-tax gain on disposition are subject to standard working capital adjustments. The ESG sale qualifies for discontinued operations reporting because its disposal represented a strategic shift with a major effect on the Company's operations and financial results. | text | 1.6 | monetaryItemType | text: <entity> 1.6 </entity> <entity type> monetaryItemType </entity type> <context> On October 8, 2024 the Company completed the sale of the ESG business, an operating company within the Engineered Products segment, to Terex Corporation for total consideration, net of cash transferred, of $ 2.0 billion, an investing activity of discontinued operations within the consolidated statements of cash flows for the year ended December 31, 2024. This sale resulted in a preliminary pre-tax gain on disposition of $ 1.6 billion ($ 1.2 billion after-tax), included within earnings from discontinued operations, net in the consolidated statements of earnings for the year ended December 31, 2024. The preliminary total consideration and preliminary pre-tax gain on disposition are subject to standard working capital adjustments. The ESG sale qualifies for discontinued operations reporting because its disposal represented a strategic shift with a major effect on the Company's operations and financial results. </context> | us-gaap:GainLossOnSaleOfBusiness |
On October 8, 2024 the Company completed the sale of the ESG business, an operating company within the Engineered Products segment, to Terex Corporation for total consideration, net of cash transferred, of $ 2.0 billion, an investing activity of discontinued operations within the consolidated statements of cash flows for the year ended December 31, 2024. This sale resulted in a preliminary pre-tax gain on disposition of $ 1.6 billion ($ 1.2 billion after-tax), included within earnings from discontinued operations, net in the consolidated statements of earnings for the year ended December 31, 2024. The preliminary total consideration and preliminary pre-tax gain on disposition are subject to standard working capital adjustments. The ESG sale qualifies for discontinued operations reporting because its disposal represented a strategic shift with a major effect on the Company's operations and financial results. | text | 1.2 | monetaryItemType | text: <entity> 1.2 </entity> <entity type> monetaryItemType </entity type> <context> On October 8, 2024 the Company completed the sale of the ESG business, an operating company within the Engineered Products segment, to Terex Corporation for total consideration, net of cash transferred, of $ 2.0 billion, an investing activity of discontinued operations within the consolidated statements of cash flows for the year ended December 31, 2024. This sale resulted in a preliminary pre-tax gain on disposition of $ 1.6 billion ($ 1.2 billion after-tax), included within earnings from discontinued operations, net in the consolidated statements of earnings for the year ended December 31, 2024. The preliminary total consideration and preliminary pre-tax gain on disposition are subject to standard working capital adjustments. The ESG sale qualifies for discontinued operations reporting because its disposal represented a strategic shift with a major effect on the Company's operations and financial results. </context> | us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax |
As of December 31, 2024, no assets or liabilities were classified as discontinued operations. As of December 31, 2023, current assets and liabilities of discontinued operations of $ 194,486 and $ 153,013 , respectively, and non-current assets and liabilities of discontinued operations of $ 341,954 and $ 35,058 , respectively, are presented in the consolidated balance sheets. | text | 194486 | monetaryItemType | text: <entity> 194486 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024, no assets or liabilities were classified as discontinued operations. As of December 31, 2023, current assets and liabilities of discontinued operations of $ 194,486 and $ 153,013 , respectively, and non-current assets and liabilities of discontinued operations of $ 341,954 and $ 35,058 , respectively, are presented in the consolidated balance sheets. </context> | us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent |
As of December 31, 2024, no assets or liabilities were classified as discontinued operations. As of December 31, 2023, current assets and liabilities of discontinued operations of $ 194,486 and $ 153,013 , respectively, and non-current assets and liabilities of discontinued operations of $ 341,954 and $ 35,058 , respectively, are presented in the consolidated balance sheets. | text | 153013 | monetaryItemType | text: <entity> 153013 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024, no assets or liabilities were classified as discontinued operations. As of December 31, 2023, current assets and liabilities of discontinued operations of $ 194,486 and $ 153,013 , respectively, and non-current assets and liabilities of discontinued operations of $ 341,954 and $ 35,058 , respectively, are presented in the consolidated balance sheets. </context> | us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent |
As of December 31, 2024, no assets or liabilities were classified as discontinued operations. As of December 31, 2023, current assets and liabilities of discontinued operations of $ 194,486 and $ 153,013 , respectively, and non-current assets and liabilities of discontinued operations of $ 341,954 and $ 35,058 , respectively, are presented in the consolidated balance sheets. | text | 341954 | monetaryItemType | text: <entity> 341954 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024, no assets or liabilities were classified as discontinued operations. As of December 31, 2023, current assets and liabilities of discontinued operations of $ 194,486 and $ 153,013 , respectively, and non-current assets and liabilities of discontinued operations of $ 341,954 and $ 35,058 , respectively, are presented in the consolidated balance sheets. </context> | us-gaap:DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent |
As of December 31, 2024, no assets or liabilities were classified as discontinued operations. As of December 31, 2023, current assets and liabilities of discontinued operations of $ 194,486 and $ 153,013 , respectively, and non-current assets and liabilities of discontinued operations of $ 341,954 and $ 35,058 , respectively, are presented in the consolidated balance sheets. | text | 35058 | monetaryItemType | text: <entity> 35058 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024, no assets or liabilities were classified as discontinued operations. As of December 31, 2023, current assets and liabilities of discontinued operations of $ 194,486 and $ 153,013 , respectively, and non-current assets and liabilities of discontinued operations of $ 341,954 and $ 35,058 , respectively, are presented in the consolidated balance sheets. </context> | us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent |
On March 31, 2024, the Company completed the sale of the De-Sta-Co business, an operating company within the Engineered Products segment, for total consideration, net of cash transferred, of $ 675,885 . Of the total consideration, $ 63,000 was received upon finalization of closing activities in India and China, which occurred during the second quarter. This sale resulted in a pre-tax gain on disposition of $ 530,349 ($ 415,376 after-tax) included within the consolidated statements of earnings for the year ended December 31, 2024. The sale did not meet the criteria to be classified as a discontinued operation, as it did not represent a strategic shift that would have a major effect on operations and financial results. | text | 675885 | monetaryItemType | text: <entity> 675885 </entity> <entity type> monetaryItemType </entity type> <context> On March 31, 2024, the Company completed the sale of the De-Sta-Co business, an operating company within the Engineered Products segment, for total consideration, net of cash transferred, of $ 675,885 . Of the total consideration, $ 63,000 was received upon finalization of closing activities in India and China, which occurred during the second quarter. This sale resulted in a pre-tax gain on disposition of $ 530,349 ($ 415,376 after-tax) included within the consolidated statements of earnings for the year ended December 31, 2024. The sale did not meet the criteria to be classified as a discontinued operation, as it did not represent a strategic shift that would have a major effect on operations and financial results. </context> | us-gaap:DisposalGroupIncludingDiscontinuedOperationConsideration |
On March 31, 2024, the Company completed the sale of the De-Sta-Co business, an operating company within the Engineered Products segment, for total consideration, net of cash transferred, of $ 675,885 . Of the total consideration, $ 63,000 was received upon finalization of closing activities in India and China, which occurred during the second quarter. This sale resulted in a pre-tax gain on disposition of $ 530,349 ($ 415,376 after-tax) included within the consolidated statements of earnings for the year ended December 31, 2024. The sale did not meet the criteria to be classified as a discontinued operation, as it did not represent a strategic shift that would have a major effect on operations and financial results. | text | 63000 | monetaryItemType | text: <entity> 63000 </entity> <entity type> monetaryItemType </entity type> <context> On March 31, 2024, the Company completed the sale of the De-Sta-Co business, an operating company within the Engineered Products segment, for total consideration, net of cash transferred, of $ 675,885 . Of the total consideration, $ 63,000 was received upon finalization of closing activities in India and China, which occurred during the second quarter. This sale resulted in a pre-tax gain on disposition of $ 530,349 ($ 415,376 after-tax) included within the consolidated statements of earnings for the year ended December 31, 2024. The sale did not meet the criteria to be classified as a discontinued operation, as it did not represent a strategic shift that would have a major effect on operations and financial results. </context> | us-gaap:ProceedsFromDivestitureOfBusinesses |
On March 31, 2024, the Company completed the sale of the De-Sta-Co business, an operating company within the Engineered Products segment, for total consideration, net of cash transferred, of $ 675,885 . Of the total consideration, $ 63,000 was received upon finalization of closing activities in India and China, which occurred during the second quarter. This sale resulted in a pre-tax gain on disposition of $ 530,349 ($ 415,376 after-tax) included within the consolidated statements of earnings for the year ended December 31, 2024. The sale did not meet the criteria to be classified as a discontinued operation, as it did not represent a strategic shift that would have a major effect on operations and financial results. | text | 530349 | monetaryItemType | text: <entity> 530349 </entity> <entity type> monetaryItemType </entity type> <context> On March 31, 2024, the Company completed the sale of the De-Sta-Co business, an operating company within the Engineered Products segment, for total consideration, net of cash transferred, of $ 675,885 . Of the total consideration, $ 63,000 was received upon finalization of closing activities in India and China, which occurred during the second quarter. This sale resulted in a pre-tax gain on disposition of $ 530,349 ($ 415,376 after-tax) included within the consolidated statements of earnings for the year ended December 31, 2024. The sale did not meet the criteria to be classified as a discontinued operation, as it did not represent a strategic shift that would have a major effect on operations and financial results. </context> | us-gaap:GainLossOnSaleOfBusiness |
On March 31, 2024, the Company completed the sale of the De-Sta-Co business, an operating company within the Engineered Products segment, for total consideration, net of cash transferred, of $ 675,885 . Of the total consideration, $ 63,000 was received upon finalization of closing activities in India and China, which occurred during the second quarter. This sale resulted in a pre-tax gain on disposition of $ 530,349 ($ 415,376 after-tax) included within the consolidated statements of earnings for the year ended December 31, 2024. The sale did not meet the criteria to be classified as a discontinued operation, as it did not represent a strategic shift that would have a major effect on operations and financial results. | text | 415376 | monetaryItemType | text: <entity> 415376 </entity> <entity type> monetaryItemType </entity type> <context> On March 31, 2024, the Company completed the sale of the De-Sta-Co business, an operating company within the Engineered Products segment, for total consideration, net of cash transferred, of $ 675,885 . Of the total consideration, $ 63,000 was received upon finalization of closing activities in India and China, which occurred during the second quarter. This sale resulted in a pre-tax gain on disposition of $ 530,349 ($ 415,376 after-tax) included within the consolidated statements of earnings for the year ended December 31, 2024. The sale did not meet the criteria to be classified as a discontinued operation, as it did not represent a strategic shift that would have a major effect on operations and financial results. </context> | us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax |
De-Sta-Co met the criteria to be classified as held for sale beginning September 30, 2023. As of December 31, 2023, current assets and liabilities held for sale of $ 192,644 and $ 64,568 , respectively, are presented in the consolidated balance sheets. | text | 192644 | monetaryItemType | text: <entity> 192644 </entity> <entity type> monetaryItemType </entity type> <context> De-Sta-Co met the criteria to be classified as held for sale beginning September 30, 2023. As of December 31, 2023, current assets and liabilities held for sale of $ 192,644 and $ 64,568 , respectively, are presented in the consolidated balance sheets. </context> | us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent |
De-Sta-Co met the criteria to be classified as held for sale beginning September 30, 2023. As of December 31, 2023, current assets and liabilities held for sale of $ 192,644 and $ 64,568 , respectively, are presented in the consolidated balance sheets. | text | 64568 | monetaryItemType | text: <entity> 64568 </entity> <entity type> monetaryItemType </entity type> <context> De-Sta-Co met the criteria to be classified as held for sale beginning September 30, 2023. As of December 31, 2023, current assets and liabilities held for sale of $ 192,644 and $ 64,568 , respectively, are presented in the consolidated balance sheets. </context> | us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent |
On September 30, 2024, a minority owned equity method investment held within the Climate & Sustainability Technologies segment was sold and the Company received its proportionate share of the proceeds amounting to $ 92,962 . The sale resulted in a preliminary pre-tax gain of $ 67,449 ($ 47,008 after-tax), subject to customary post-closing adjustments and included within the consolidated statements of earnings for the year ended December 31, 2024. | text | 92962 | monetaryItemType | text: <entity> 92962 </entity> <entity type> monetaryItemType </entity type> <context> On September 30, 2024, a minority owned equity method investment held within the Climate & Sustainability Technologies segment was sold and the Company received its proportionate share of the proceeds amounting to $ 92,962 . The sale resulted in a preliminary pre-tax gain of $ 67,449 ($ 47,008 after-tax), subject to customary post-closing adjustments and included within the consolidated statements of earnings for the year ended December 31, 2024. </context> | us-gaap:ProceedsFromSaleOfEquityMethodInvestments |
On September 30, 2024, a minority owned equity method investment held within the Climate & Sustainability Technologies segment was sold and the Company received its proportionate share of the proceeds amounting to $ 92,962 . The sale resulted in a preliminary pre-tax gain of $ 67,449 ($ 47,008 after-tax), subject to customary post-closing adjustments and included within the consolidated statements of earnings for the year ended December 31, 2024. | text | 67449 | monetaryItemType | text: <entity> 67449 </entity> <entity type> monetaryItemType </entity type> <context> On September 30, 2024, a minority owned equity method investment held within the Climate & Sustainability Technologies segment was sold and the Company received its proportionate share of the proceeds amounting to $ 92,962 . The sale resulted in a preliminary pre-tax gain of $ 67,449 ($ 47,008 after-tax), subject to customary post-closing adjustments and included within the consolidated statements of earnings for the year ended December 31, 2024. </context> | us-gaap:EquityMethodInvestmentRealizedGainLossOnDisposal |
On September 30, 2024, a minority owned equity method investment held within the Climate & Sustainability Technologies segment was sold and the Company received its proportionate share of the proceeds amounting to $ 92,962 . The sale resulted in a preliminary pre-tax gain of $ 67,449 ($ 47,008 after-tax), subject to customary post-closing adjustments and included within the consolidated statements of earnings for the year ended December 31, 2024. | text | 47008 | monetaryItemType | text: <entity> 47008 </entity> <entity type> monetaryItemType </entity type> <context> On September 30, 2024, a minority owned equity method investment held within the Climate & Sustainability Technologies segment was sold and the Company received its proportionate share of the proceeds amounting to $ 92,962 . The sale resulted in a preliminary pre-tax gain of $ 67,449 ($ 47,008 after-tax), subject to customary post-closing adjustments and included within the consolidated statements of earnings for the year ended December 31, 2024. </context> | us-gaap:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax |
Depreciation expense totaled $ 154,449 , $ 151,271 and $ 143,722 for the years ended December 31, 2024, 2023 and 2022, respectively. | text | 154449 | monetaryItemType | text: <entity> 154449 </entity> <entity type> monetaryItemType </entity type> <context> Depreciation expense totaled $ 154,449 , $ 151,271 and $ 143,722 for the years ended December 31, 2024, 2023 and 2022, respectively. </context> | us-gaap:Depreciation |
Depreciation expense totaled $ 154,449 , $ 151,271 and $ 143,722 for the years ended December 31, 2024, 2023 and 2022, respectively. | text | 151271 | monetaryItemType | text: <entity> 151271 </entity> <entity type> monetaryItemType </entity type> <context> Depreciation expense totaled $ 154,449 , $ 151,271 and $ 143,722 for the years ended December 31, 2024, 2023 and 2022, respectively. </context> | us-gaap:Depreciation |
Depreciation expense totaled $ 154,449 , $ 151,271 and $ 143,722 for the years ended December 31, 2024, 2023 and 2022, respectively. | text | 143722 | monetaryItemType | text: <entity> 143722 </entity> <entity type> monetaryItemType </entity type> <context> Depreciation expense totaled $ 154,449 , $ 151,271 and $ 143,722 for the years ended December 31, 2024, 2023 and 2022, respectively. </context> | us-gaap:Depreciation |
Finance lease right-of-use assets are recorded net of accumulated depreciation of $ 12,378 and $ 10,206 for the years ended December 31, 2024 and December 31, 2023, respectively. | text | 12378 | monetaryItemType | text: <entity> 12378 </entity> <entity type> monetaryItemType </entity type> <context> Finance lease right-of-use assets are recorded net of accumulated depreciation of $ 12,378 and $ 10,206 for the years ended December 31, 2024 and December 31, 2023, respectively. </context> | us-gaap:FinanceLeaseRightOfUseAssetAccumulatedAmortization |
Finance lease right-of-use assets are recorded net of accumulated depreciation of $ 12,378 and $ 10,206 for the years ended December 31, 2024 and December 31, 2023, respectively. | text | 10206 | monetaryItemType | text: <entity> 10206 </entity> <entity type> monetaryItemType </entity type> <context> Finance lease right-of-use assets are recorded net of accumulated depreciation of $ 12,378 and $ 10,206 for the years ended December 31, 2024 and December 31, 2023, respectively. </context> | us-gaap:FinanceLeaseRightOfUseAssetAccumulatedAmortization |
During 2024 and 2023, the Company recognized additions of $ 337,251 and $ 227,761 , respectively, to goodwill as a result of acquisitions as discussed in Note 3 — Acquisitions. | text | 337251 | monetaryItemType | text: <entity> 337251 </entity> <entity type> monetaryItemType </entity type> <context> During 2024 and 2023, the Company recognized additions of $ 337,251 and $ 227,761 , respectively, to goodwill as a result of acquisitions as discussed in Note 3 — Acquisitions. </context> | us-gaap:GoodwillAcquiredDuringPeriod |
During 2024 and 2023, the Company recognized additions of $ 337,251 and $ 227,761 , respectively, to goodwill as a result of acquisitions as discussed in Note 3 — Acquisitions. | text | 227761 | monetaryItemType | text: <entity> 227761 </entity> <entity type> monetaryItemType </entity type> <context> During 2024 and 2023, the Company recognized additions of $ 337,251 and $ 227,761 , respectively, to goodwill as a result of acquisitions as discussed in Note 3 — Acquisitions. </context> | us-gaap:GoodwillAcquiredDuringPeriod |
The Company recorded $ 340,238 of acquired intangible assets in 2024. See Note 3 — Acquisitions for further information. | text | 340238 | monetaryItemType | text: <entity> 340238 </entity> <entity type> monetaryItemType </entity type> <context> The Company recorded $ 340,238 of acquired intangible assets in 2024. See Note 3 — Acquisitions for further information. </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles |
For the years ended December 31, 2024, 2023 and 2022, amortization expense was $ 183,393 , $ 153,775 and $ 151,938 respectively. Amortization expense is primarily comprised of acquisition-related intangible amortization. | text | 183393 | monetaryItemType | text: <entity> 183393 </entity> <entity type> monetaryItemType </entity type> <context> For the years ended December 31, 2024, 2023 and 2022, amortization expense was $ 183,393 , $ 153,775 and $ 151,938 respectively. Amortization expense is primarily comprised of acquisition-related intangible amortization. </context> | us-gaap:AmortizationOfIntangibleAssets |
For the years ended December 31, 2024, 2023 and 2022, amortization expense was $ 183,393 , $ 153,775 and $ 151,938 respectively. Amortization expense is primarily comprised of acquisition-related intangible amortization. | text | 153775 | monetaryItemType | text: <entity> 153775 </entity> <entity type> monetaryItemType </entity type> <context> For the years ended December 31, 2024, 2023 and 2022, amortization expense was $ 183,393 , $ 153,775 and $ 151,938 respectively. Amortization expense is primarily comprised of acquisition-related intangible amortization. </context> | us-gaap:AmortizationOfIntangibleAssets |
For the years ended December 31, 2024, 2023 and 2022, amortization expense was $ 183,393 , $ 153,775 and $ 151,938 respectively. Amortization expense is primarily comprised of acquisition-related intangible amortization. | text | 151938 | monetaryItemType | text: <entity> 151938 </entity> <entity type> monetaryItemType </entity type> <context> For the years ended December 31, 2024, 2023 and 2022, amortization expense was $ 183,393 , $ 153,775 and $ 151,938 respectively. Amortization expense is primarily comprised of acquisition-related intangible amortization. </context> | us-gaap:AmortizationOfIntangibleAssets |
The restructuring expenses of $ 69,810 incurred during the year ended December 31, 2024 were primarily related to headcount reductions and product line and other exit costs in the Clean Energy & Fueling and Climate & Sustainability Technologies segments. These restructuring programs were initiated in 2023 and 2024 and were undertaken in light of current market conditions. The expected costs related to these announced restructuring programs have been incurred primarily through 2024. However, the Company will continue to make proactive adjustments to its cost structure to align with current demand trends and additional programs, beyond the scope of the announced programs, may be implemented during 2025 with related restructuring charges. | text | 69810 | monetaryItemType | text: <entity> 69810 </entity> <entity type> monetaryItemType </entity type> <context> The restructuring expenses of $ 69,810 incurred during the year ended December 31, 2024 were primarily related to headcount reductions and product line and other exit costs in the Clean Energy & Fueling and Climate & Sustainability Technologies segments. These restructuring programs were initiated in 2023 and 2024 and were undertaken in light of current market conditions. The expected costs related to these announced restructuring programs have been incurred primarily through 2024. However, the Company will continue to make proactive adjustments to its cost structure to align with current demand trends and additional programs, beyond the scope of the announced programs, may be implemented during 2025 with related restructuring charges. </context> | us-gaap:RestructuringCharges |
The weighted average annual interest rate for borrowings outstanding under the commercial paper program as of December 31, 2023 was 5.51 %. | text | 5.51 | percentItemType | text: <entity> 5.51 </entity> <entity type> percentItemType </entity type> <context> The weighted average annual interest rate for borrowings outstanding under the commercial paper program as of December 31, 2023 was 5.51 %. </context> | us-gaap:DebtWeightedAverageInterestRate |
Carrying amount is net of unamortized debt discount and deferred debt issuance costs. Total unamortized debt discounts were $ 8.5 million and $ 10.9 million as of December 31, 2024 and December 31, 2023, respectively. Total deferred debt issuance costs were $ 6.8 million and $ 8.9 million as of December 31, 2024 and December 31, 2023, respectively. | text | 8.5 | monetaryItemType | text: <entity> 8.5 </entity> <entity type> monetaryItemType </entity type> <context> Carrying amount is net of unamortized debt discount and deferred debt issuance costs. Total unamortized debt discounts were $ 8.5 million and $ 10.9 million as of December 31, 2024 and December 31, 2023, respectively. Total deferred debt issuance costs were $ 6.8 million and $ 8.9 million as of December 31, 2024 and December 31, 2023, respectively. </context> | us-gaap:DebtInstrumentUnamortizedDiscount |
Carrying amount is net of unamortized debt discount and deferred debt issuance costs. Total unamortized debt discounts were $ 8.5 million and $ 10.9 million as of December 31, 2024 and December 31, 2023, respectively. Total deferred debt issuance costs were $ 6.8 million and $ 8.9 million as of December 31, 2024 and December 31, 2023, respectively. | text | 10.9 | monetaryItemType | text: <entity> 10.9 </entity> <entity type> monetaryItemType </entity type> <context> Carrying amount is net of unamortized debt discount and deferred debt issuance costs. Total unamortized debt discounts were $ 8.5 million and $ 10.9 million as of December 31, 2024 and December 31, 2023, respectively. Total deferred debt issuance costs were $ 6.8 million and $ 8.9 million as of December 31, 2024 and December 31, 2023, respectively. </context> | us-gaap:DebtInstrumentUnamortizedDiscount |
Carrying amount is net of unamortized debt discount and deferred debt issuance costs. Total unamortized debt discounts were $ 8.5 million and $ 10.9 million as of December 31, 2024 and December 31, 2023, respectively. Total deferred debt issuance costs were $ 6.8 million and $ 8.9 million as of December 31, 2024 and December 31, 2023, respectively. | text | 6.8 | monetaryItemType | text: <entity> 6.8 </entity> <entity type> monetaryItemType </entity type> <context> Carrying amount is net of unamortized debt discount and deferred debt issuance costs. Total unamortized debt discounts were $ 8.5 million and $ 10.9 million as of December 31, 2024 and December 31, 2023, respectively. Total deferred debt issuance costs were $ 6.8 million and $ 8.9 million as of December 31, 2024 and December 31, 2023, respectively. </context> | us-gaap:DeferredFinanceCostsOwnshareLendingArrangementIssuanceCostsNet |
Carrying amount is net of unamortized debt discount and deferred debt issuance costs. Total unamortized debt discounts were $ 8.5 million and $ 10.9 million as of December 31, 2024 and December 31, 2023, respectively. Total deferred debt issuance costs were $ 6.8 million and $ 8.9 million as of December 31, 2024 and December 31, 2023, respectively. | text | 8.9 | monetaryItemType | text: <entity> 8.9 </entity> <entity type> monetaryItemType </entity type> <context> Carrying amount is net of unamortized debt discount and deferred debt issuance costs. Total unamortized debt discounts were $ 8.5 million and $ 10.9 million as of December 31, 2024 and December 31, 2023, respectively. Total deferred debt issuance costs were $ 6.8 million and $ 8.9 million as of December 31, 2024 and December 31, 2023, respectively. </context> | us-gaap:DeferredFinanceCostsOwnshareLendingArrangementIssuanceCostsNet |
On April 6, 2023, the Company entered into new $ 1.0 billion five-year unsecured revolving credit facility and on April 4, 2024, the Company entered into a new $ 500.0 million 364 -day unsecured revolving credit facility (together, the "Credit Agreements") with a syndicate of banks. The current 364 -day credit facility replaced the previous $ 500.0 million 364 -day credit facility, which expired on April 4, 2024. The lenders' commitments under the Credit Agreements will terminate and any outstanding loans under the Credit Agreements will mature on April 6, 2028 and April 3, 2025, respectively. The Company may elect to extend the maturity date of any loans under the new 364 -day credit facility until April 3, 2026, subject to conditions specified therein. The Credit Agreements are designated as a liquidity back-stop for the Company's commercial paper program and also are available for general corporate purposes. At the Company's election, loans under the Credit Agreements will bear interest at a base rate plus an applicable margin. The Credit Agreements require the Company to pay facility fees and impose various restrictions on the Company such as, among other things, a requirement to maintain a minimum interest coverage ratio of consolidated EBITDA to consolidated net interest expense of not less than 3.0 to 1. As of December 31, 2024 and December 31, 2023, there were no outstanding borrowings under the five-year , current or previous 364 -day credit facilities. | text | 1.0 | monetaryItemType | text: <entity> 1.0 </entity> <entity type> monetaryItemType </entity type> <context> On April 6, 2023, the Company entered into new $ 1.0 billion five-year unsecured revolving credit facility and on April 4, 2024, the Company entered into a new $ 500.0 million 364 -day unsecured revolving credit facility (together, the "Credit Agreements") with a syndicate of banks. The current 364 -day credit facility replaced the previous $ 500.0 million 364 -day credit facility, which expired on April 4, 2024. The lenders' commitments under the Credit Agreements will terminate and any outstanding loans under the Credit Agreements will mature on April 6, 2028 and April 3, 2025, respectively. The Company may elect to extend the maturity date of any loans under the new 364 -day credit facility until April 3, 2026, subject to conditions specified therein. The Credit Agreements are designated as a liquidity back-stop for the Company's commercial paper program and also are available for general corporate purposes. At the Company's election, loans under the Credit Agreements will bear interest at a base rate plus an applicable margin. The Credit Agreements require the Company to pay facility fees and impose various restrictions on the Company such as, among other things, a requirement to maintain a minimum interest coverage ratio of consolidated EBITDA to consolidated net interest expense of not less than 3.0 to 1. As of December 31, 2024 and December 31, 2023, there were no outstanding borrowings under the five-year , current or previous 364 -day credit facilities. </context> | us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity |
On April 6, 2023, the Company entered into new $ 1.0 billion five-year unsecured revolving credit facility and on April 4, 2024, the Company entered into a new $ 500.0 million 364 -day unsecured revolving credit facility (together, the "Credit Agreements") with a syndicate of banks. The current 364 -day credit facility replaced the previous $ 500.0 million 364 -day credit facility, which expired on April 4, 2024. The lenders' commitments under the Credit Agreements will terminate and any outstanding loans under the Credit Agreements will mature on April 6, 2028 and April 3, 2025, respectively. The Company may elect to extend the maturity date of any loans under the new 364 -day credit facility until April 3, 2026, subject to conditions specified therein. The Credit Agreements are designated as a liquidity back-stop for the Company's commercial paper program and also are available for general corporate purposes. At the Company's election, loans under the Credit Agreements will bear interest at a base rate plus an applicable margin. The Credit Agreements require the Company to pay facility fees and impose various restrictions on the Company such as, among other things, a requirement to maintain a minimum interest coverage ratio of consolidated EBITDA to consolidated net interest expense of not less than 3.0 to 1. As of December 31, 2024 and December 31, 2023, there were no outstanding borrowings under the five-year , current or previous 364 -day credit facilities. | text | 500.0 | monetaryItemType | text: <entity> 500.0 </entity> <entity type> monetaryItemType </entity type> <context> On April 6, 2023, the Company entered into new $ 1.0 billion five-year unsecured revolving credit facility and on April 4, 2024, the Company entered into a new $ 500.0 million 364 -day unsecured revolving credit facility (together, the "Credit Agreements") with a syndicate of banks. The current 364 -day credit facility replaced the previous $ 500.0 million 364 -day credit facility, which expired on April 4, 2024. The lenders' commitments under the Credit Agreements will terminate and any outstanding loans under the Credit Agreements will mature on April 6, 2028 and April 3, 2025, respectively. The Company may elect to extend the maturity date of any loans under the new 364 -day credit facility until April 3, 2026, subject to conditions specified therein. The Credit Agreements are designated as a liquidity back-stop for the Company's commercial paper program and also are available for general corporate purposes. At the Company's election, loans under the Credit Agreements will bear interest at a base rate plus an applicable margin. The Credit Agreements require the Company to pay facility fees and impose various restrictions on the Company such as, among other things, a requirement to maintain a minimum interest coverage ratio of consolidated EBITDA to consolidated net interest expense of not less than 3.0 to 1. As of December 31, 2024 and December 31, 2023, there were no outstanding borrowings under the five-year , current or previous 364 -day credit facilities. </context> | us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity |
The Company is exposed to market risk for changes in foreign currency exchange rates due to the global nature of its operations and certain commodity risks. In order to manage these risks, the Company has hedged portions of its forecasted sales and purchases, which occur within the next twelve months that are denominated in non-functional currencies, with currency forward contracts designated as cash flow hedges. At December 31, 2024 and 2023, the Company had contracts with total notional amounts of $ 142,835 and $ 171,425 , respectively, to exchange currencies, principally euro, pound sterling, Swedish krona, Canadian dollar, Chinese yuan, and Swiss franc. The Company believes it is probable that all forecasted cash flow transactions will occur. | text | 142835 | monetaryItemType | text: <entity> 142835 </entity> <entity type> monetaryItemType </entity type> <context> The Company is exposed to market risk for changes in foreign currency exchange rates due to the global nature of its operations and certain commodity risks. In order to manage these risks, the Company has hedged portions of its forecasted sales and purchases, which occur within the next twelve months that are denominated in non-functional currencies, with currency forward contracts designated as cash flow hedges. At December 31, 2024 and 2023, the Company had contracts with total notional amounts of $ 142,835 and $ 171,425 , respectively, to exchange currencies, principally euro, pound sterling, Swedish krona, Canadian dollar, Chinese yuan, and Swiss franc. The Company believes it is probable that all forecasted cash flow transactions will occur. </context> | us-gaap:DerivativeNotionalAmount |
The Company is exposed to market risk for changes in foreign currency exchange rates due to the global nature of its operations and certain commodity risks. In order to manage these risks, the Company has hedged portions of its forecasted sales and purchases, which occur within the next twelve months that are denominated in non-functional currencies, with currency forward contracts designated as cash flow hedges. At December 31, 2024 and 2023, the Company had contracts with total notional amounts of $ 142,835 and $ 171,425 , respectively, to exchange currencies, principally euro, pound sterling, Swedish krona, Canadian dollar, Chinese yuan, and Swiss franc. The Company believes it is probable that all forecasted cash flow transactions will occur. | text | 171425 | monetaryItemType | text: <entity> 171425 </entity> <entity type> monetaryItemType </entity type> <context> The Company is exposed to market risk for changes in foreign currency exchange rates due to the global nature of its operations and certain commodity risks. In order to manage these risks, the Company has hedged portions of its forecasted sales and purchases, which occur within the next twelve months that are denominated in non-functional currencies, with currency forward contracts designated as cash flow hedges. At December 31, 2024 and 2023, the Company had contracts with total notional amounts of $ 142,835 and $ 171,425 , respectively, to exchange currencies, principally euro, pound sterling, Swedish krona, Canadian dollar, Chinese yuan, and Swiss franc. The Company believes it is probable that all forecasted cash flow transactions will occur. </context> | us-gaap:DerivativeNotionalAmount |
In addition, the Company had outstanding contracts with a total notional amount of $ 75,784 and $ 84,867 as of December 31, 2024 and December 31, 2023, respectively, that are not designated as hedging instruments. These instruments are used to | text | 75784 | monetaryItemType | text: <entity> 75784 </entity> <entity type> monetaryItemType </entity type> <context> In addition, the Company had outstanding contracts with a total notional amount of $ 75,784 and $ 84,867 as of December 31, 2024 and December 31, 2023, respectively, that are not designated as hedging instruments. These instruments are used to </context> | us-gaap:DerivativeNotionalAmount |
In addition, the Company had outstanding contracts with a total notional amount of $ 75,784 and $ 84,867 as of December 31, 2024 and December 31, 2023, respectively, that are not designated as hedging instruments. These instruments are used to | text | 84867 | monetaryItemType | text: <entity> 84867 </entity> <entity type> monetaryItemType </entity type> <context> In addition, the Company had outstanding contracts with a total notional amount of $ 75,784 and $ 84,867 as of December 31, 2024 and December 31, 2023, respectively, that are not designated as hedging instruments. These instruments are used to </context> | us-gaap:DerivativeNotionalAmount |
The Company has designated the € 600,000 and € 500,000 of euro-denominated notes issued November 9, 2016 and November 4, 2019, respectively, as hedges of a portion of its net investment in euro-denominated operations. Changes in the value of the euro-denominated debt are recognized in foreign currency translation adjustments within other comprehensive earnings (loss) of the consolidated statements of comprehensive earnings to offset changes in the value of the net investment in euro-denominated operations. Changes in the value of the euro-denominated debt resulting from exchange rate differences are offset by changes in the net investment due to the high degree of effectiveness between the hedging instruments and the exposure being hedged. | text | 600000 | monetaryItemType | text: <entity> 600000 </entity> <entity type> monetaryItemType </entity type> <context> The Company has designated the € 600,000 and € 500,000 of euro-denominated notes issued November 9, 2016 and November 4, 2019, respectively, as hedges of a portion of its net investment in euro-denominated operations. Changes in the value of the euro-denominated debt are recognized in foreign currency translation adjustments within other comprehensive earnings (loss) of the consolidated statements of comprehensive earnings to offset changes in the value of the net investment in euro-denominated operations. Changes in the value of the euro-denominated debt resulting from exchange rate differences are offset by changes in the net investment due to the high degree of effectiveness between the hedging instruments and the exposure being hedged. </context> | us-gaap:DebtInstrumentFaceAmount |
The Company has designated the € 600,000 and € 500,000 of euro-denominated notes issued November 9, 2016 and November 4, 2019, respectively, as hedges of a portion of its net investment in euro-denominated operations. Changes in the value of the euro-denominated debt are recognized in foreign currency translation adjustments within other comprehensive earnings (loss) of the consolidated statements of comprehensive earnings to offset changes in the value of the net investment in euro-denominated operations. Changes in the value of the euro-denominated debt resulting from exchange rate differences are offset by changes in the net investment due to the high degree of effectiveness between the hedging instruments and the exposure being hedged. | text | 500000 | monetaryItemType | text: <entity> 500000 </entity> <entity type> monetaryItemType </entity type> <context> The Company has designated the € 600,000 and € 500,000 of euro-denominated notes issued November 9, 2016 and November 4, 2019, respectively, as hedges of a portion of its net investment in euro-denominated operations. Changes in the value of the euro-denominated debt are recognized in foreign currency translation adjustments within other comprehensive earnings (loss) of the consolidated statements of comprehensive earnings to offset changes in the value of the net investment in euro-denominated operations. Changes in the value of the euro-denominated debt resulting from exchange rate differences are offset by changes in the net investment due to the high degree of effectiveness between the hedging instruments and the exposure being hedged. </context> | us-gaap:DebtInstrumentFaceAmount |
The estimated fair value of long-term debt at December 31, 2024 and 2023 was $ 2,492,535 and $ 2,950,401 , respectively. The estimated fair value of long-term debt is based on quoted market prices for similar instruments and is, therefore, classified as Level 2 within the fair value hierarchy. | text | 2492535 | monetaryItemType | text: <entity> 2492535 </entity> <entity type> monetaryItemType </entity type> <context> The estimated fair value of long-term debt at December 31, 2024 and 2023 was $ 2,492,535 and $ 2,950,401 , respectively. The estimated fair value of long-term debt is based on quoted market prices for similar instruments and is, therefore, classified as Level 2 within the fair value hierarchy. </context> | us-gaap:LongTermDebtFairValue |
The estimated fair value of long-term debt at December 31, 2024 and 2023 was $ 2,492,535 and $ 2,950,401 , respectively. The estimated fair value of long-term debt is based on quoted market prices for similar instruments and is, therefore, classified as Level 2 within the fair value hierarchy. | text | 2950401 | monetaryItemType | text: <entity> 2950401 </entity> <entity type> monetaryItemType </entity type> <context> The estimated fair value of long-term debt at December 31, 2024 and 2023 was $ 2,492,535 and $ 2,950,401 , respectively. The estimated fair value of long-term debt is based on quoted market prices for similar instruments and is, therefore, classified as Level 2 within the fair value hierarchy. </context> | us-gaap:LongTermDebtFairValue |
As of December 31, 2024, the Company has $ 263,742 of deferred tax assets recorded related to non-U.S. tax loss carryforwards primarily resulting from non-operating activities and tax credit carryforwards. The non-U.S. losses and credits as of December 31, 2024 are available to be carried forward, with $ 112,438 expiring during the years 2025 through 2044, and the remaining $ 151,304 carried forward indefinitely. | text | 263742 | monetaryItemType | text: <entity> 263742 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024, the Company has $ 263,742 of deferred tax assets recorded related to non-U.S. tax loss carryforwards primarily resulting from non-operating activities and tax credit carryforwards. The non-U.S. losses and credits as of December 31, 2024 are available to be carried forward, with $ 112,438 expiring during the years 2025 through 2044, and the remaining $ 151,304 carried forward indefinitely. </context> | us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign |
As of December 31, 2024, the Company has $ 263,742 of deferred tax assets recorded related to non-U.S. tax loss carryforwards primarily resulting from non-operating activities and tax credit carryforwards. The non-U.S. losses and credits as of December 31, 2024 are available to be carried forward, with $ 112,438 expiring during the years 2025 through 2044, and the remaining $ 151,304 carried forward indefinitely. | text | 112438 | monetaryItemType | text: <entity> 112438 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024, the Company has $ 263,742 of deferred tax assets recorded related to non-U.S. tax loss carryforwards primarily resulting from non-operating activities and tax credit carryforwards. The non-U.S. losses and credits as of December 31, 2024 are available to be carried forward, with $ 112,438 expiring during the years 2025 through 2044, and the remaining $ 151,304 carried forward indefinitely. </context> | us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration |
As of December 31, 2024, the Company has $ 263,742 of deferred tax assets recorded related to non-U.S. tax loss carryforwards primarily resulting from non-operating activities and tax credit carryforwards. The non-U.S. losses and credits as of December 31, 2024 are available to be carried forward, with $ 112,438 expiring during the years 2025 through 2044, and the remaining $ 151,304 carried forward indefinitely. | text | 151304 | monetaryItemType | text: <entity> 151304 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024, the Company has $ 263,742 of deferred tax assets recorded related to non-U.S. tax loss carryforwards primarily resulting from non-operating activities and tax credit carryforwards. The non-U.S. losses and credits as of December 31, 2024 are available to be carried forward, with $ 112,438 expiring during the years 2025 through 2044, and the remaining $ 151,304 carried forward indefinitely. </context> | us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration |
As of December 31, 2024, the Company has $ 47,301 of deferred tax assets recorded related to U.S. federal and state tax loss and tax credit carryforwards. The U.S. federal and state tax losses and credits as of December 31, 2024 are available to be carried forward, with $ 41,840 expiring during the years 2025 through 2044, and the remaining $ 5,461 carried forward indefinitely. | text | 47301 | monetaryItemType | text: <entity> 47301 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024, the Company has $ 47,301 of deferred tax assets recorded related to U.S. federal and state tax loss and tax credit carryforwards. The U.S. federal and state tax losses and credits as of December 31, 2024 are available to be carried forward, with $ 41,840 expiring during the years 2025 through 2044, and the remaining $ 5,461 carried forward indefinitely. </context> | us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic |
As of December 31, 2024, the Company has $ 47,301 of deferred tax assets recorded related to U.S. federal and state tax loss and tax credit carryforwards. The U.S. federal and state tax losses and credits as of December 31, 2024 are available to be carried forward, with $ 41,840 expiring during the years 2025 through 2044, and the remaining $ 5,461 carried forward indefinitely. | text | 41840 | monetaryItemType | text: <entity> 41840 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024, the Company has $ 47,301 of deferred tax assets recorded related to U.S. federal and state tax loss and tax credit carryforwards. The U.S. federal and state tax losses and credits as of December 31, 2024 are available to be carried forward, with $ 41,840 expiring during the years 2025 through 2044, and the remaining $ 5,461 carried forward indefinitely. </context> | us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration |
As of December 31, 2024, the Company has $ 47,301 of deferred tax assets recorded related to U.S. federal and state tax loss and tax credit carryforwards. The U.S. federal and state tax losses and credits as of December 31, 2024 are available to be carried forward, with $ 41,840 expiring during the years 2025 through 2044, and the remaining $ 5,461 carried forward indefinitely. | text | 5461 | monetaryItemType | text: <entity> 5461 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024, the Company has $ 47,301 of deferred tax assets recorded related to U.S. federal and state tax loss and tax credit carryforwards. The U.S. federal and state tax losses and credits as of December 31, 2024 are available to be carried forward, with $ 41,840 expiring during the years 2025 through 2044, and the remaining $ 5,461 carried forward indefinitely. </context> | us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration |
The Company files U.S federal, state, local and non-U.S. tax returns. The Company is routinely audited by the tax authorities in these jurisdictions, and a number of audits are currently underway. It is reasonably possible during the next twelve months that uncertain tax positions may be settled, which could result in a decrease in the gross amount of unrecognized tax benefits. This decrease may result in an income tax benefit. Due to the potential for resolution of U.S federal, state and non-U.S. examinations, and the expiration of various statutes of limitation, the Company's gross unrecognized tax benefits balance may change within the next twelve months by a range of zero to $ 3,699 . All significant U.S. federal, state, local and non-U.S. matters have been concluded through 2021. The Company believes adequate provision has been made for all income tax uncertainties. | text | zero | monetaryItemType | text: <entity> zero </entity> <entity type> monetaryItemType </entity type> <context> The Company files U.S federal, state, local and non-U.S. tax returns. The Company is routinely audited by the tax authorities in these jurisdictions, and a number of audits are currently underway. It is reasonably possible during the next twelve months that uncertain tax positions may be settled, which could result in a decrease in the gross amount of unrecognized tax benefits. This decrease may result in an income tax benefit. Due to the potential for resolution of U.S federal, state and non-U.S. examinations, and the expiration of various statutes of limitation, the Company's gross unrecognized tax benefits balance may change within the next twelve months by a range of zero to $ 3,699 . All significant U.S. federal, state, local and non-U.S. matters have been concluded through 2021. The Company believes adequate provision has been made for all income tax uncertainties. </context> | us-gaap:DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible |
The Company files U.S federal, state, local and non-U.S. tax returns. The Company is routinely audited by the tax authorities in these jurisdictions, and a number of audits are currently underway. It is reasonably possible during the next twelve months that uncertain tax positions may be settled, which could result in a decrease in the gross amount of unrecognized tax benefits. This decrease may result in an income tax benefit. Due to the potential for resolution of U.S federal, state and non-U.S. examinations, and the expiration of various statutes of limitation, the Company's gross unrecognized tax benefits balance may change within the next twelve months by a range of zero to $ 3,699 . All significant U.S. federal, state, local and non-U.S. matters have been concluded through 2021. The Company believes adequate provision has been made for all income tax uncertainties. | text | 3699 | monetaryItemType | text: <entity> 3699 </entity> <entity type> monetaryItemType </entity type> <context> The Company files U.S federal, state, local and non-U.S. tax returns. The Company is routinely audited by the tax authorities in these jurisdictions, and a number of audits are currently underway. It is reasonably possible during the next twelve months that uncertain tax positions may be settled, which could result in a decrease in the gross amount of unrecognized tax benefits. This decrease may result in an income tax benefit. Due to the potential for resolution of U.S federal, state and non-U.S. examinations, and the expiration of various statutes of limitation, the Company's gross unrecognized tax benefits balance may change within the next twelve months by a range of zero to $ 3,699 . All significant U.S. federal, state, local and non-U.S. matters have been concluded through 2021. The Company believes adequate provision has been made for all income tax uncertainties. </context> | us-gaap:DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible |
If recognized, the net amount of potential tax benefits as of December 31, 2024 that would impact the Company's effective tax rate is $ 42,913 . During the years ended December 31, 2024, 2023 and 2022, the Company recorded income of $ 617 , $ 1,378 and $ 8,931 , respectively, as a component of provision for income taxes related to the accrued interest and penalties on net reductions to unrecognized tax benefits. The Company had accrued interest and penalties of $ 4,181 at December 31, 2024 and $ 4,798 at December 31, 2023, which are not included in the unrecognized tax benefits table above. | text | 42913 | monetaryItemType | text: <entity> 42913 </entity> <entity type> monetaryItemType </entity type> <context> If recognized, the net amount of potential tax benefits as of December 31, 2024 that would impact the Company's effective tax rate is $ 42,913 . During the years ended December 31, 2024, 2023 and 2022, the Company recorded income of $ 617 , $ 1,378 and $ 8,931 , respectively, as a component of provision for income taxes related to the accrued interest and penalties on net reductions to unrecognized tax benefits. The Company had accrued interest and penalties of $ 4,181 at December 31, 2024 and $ 4,798 at December 31, 2023, which are not included in the unrecognized tax benefits table above. </context> | us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate |
If recognized, the net amount of potential tax benefits as of December 31, 2024 that would impact the Company's effective tax rate is $ 42,913 . During the years ended December 31, 2024, 2023 and 2022, the Company recorded income of $ 617 , $ 1,378 and $ 8,931 , respectively, as a component of provision for income taxes related to the accrued interest and penalties on net reductions to unrecognized tax benefits. The Company had accrued interest and penalties of $ 4,181 at December 31, 2024 and $ 4,798 at December 31, 2023, which are not included in the unrecognized tax benefits table above. | text | 617 | monetaryItemType | text: <entity> 617 </entity> <entity type> monetaryItemType </entity type> <context> If recognized, the net amount of potential tax benefits as of December 31, 2024 that would impact the Company's effective tax rate is $ 42,913 . During the years ended December 31, 2024, 2023 and 2022, the Company recorded income of $ 617 , $ 1,378 and $ 8,931 , respectively, as a component of provision for income taxes related to the accrued interest and penalties on net reductions to unrecognized tax benefits. The Company had accrued interest and penalties of $ 4,181 at December 31, 2024 and $ 4,798 at December 31, 2023, which are not included in the unrecognized tax benefits table above. </context> | us-gaap:IncomeTaxExaminationPenaltiesAndInterestExpense |
If recognized, the net amount of potential tax benefits as of December 31, 2024 that would impact the Company's effective tax rate is $ 42,913 . During the years ended December 31, 2024, 2023 and 2022, the Company recorded income of $ 617 , $ 1,378 and $ 8,931 , respectively, as a component of provision for income taxes related to the accrued interest and penalties on net reductions to unrecognized tax benefits. The Company had accrued interest and penalties of $ 4,181 at December 31, 2024 and $ 4,798 at December 31, 2023, which are not included in the unrecognized tax benefits table above. | text | 1378 | monetaryItemType | text: <entity> 1378 </entity> <entity type> monetaryItemType </entity type> <context> If recognized, the net amount of potential tax benefits as of December 31, 2024 that would impact the Company's effective tax rate is $ 42,913 . During the years ended December 31, 2024, 2023 and 2022, the Company recorded income of $ 617 , $ 1,378 and $ 8,931 , respectively, as a component of provision for income taxes related to the accrued interest and penalties on net reductions to unrecognized tax benefits. The Company had accrued interest and penalties of $ 4,181 at December 31, 2024 and $ 4,798 at December 31, 2023, which are not included in the unrecognized tax benefits table above. </context> | us-gaap:IncomeTaxExaminationPenaltiesAndInterestExpense |
If recognized, the net amount of potential tax benefits as of December 31, 2024 that would impact the Company's effective tax rate is $ 42,913 . During the years ended December 31, 2024, 2023 and 2022, the Company recorded income of $ 617 , $ 1,378 and $ 8,931 , respectively, as a component of provision for income taxes related to the accrued interest and penalties on net reductions to unrecognized tax benefits. The Company had accrued interest and penalties of $ 4,181 at December 31, 2024 and $ 4,798 at December 31, 2023, which are not included in the unrecognized tax benefits table above. | text | 8931 | monetaryItemType | text: <entity> 8931 </entity> <entity type> monetaryItemType </entity type> <context> If recognized, the net amount of potential tax benefits as of December 31, 2024 that would impact the Company's effective tax rate is $ 42,913 . During the years ended December 31, 2024, 2023 and 2022, the Company recorded income of $ 617 , $ 1,378 and $ 8,931 , respectively, as a component of provision for income taxes related to the accrued interest and penalties on net reductions to unrecognized tax benefits. The Company had accrued interest and penalties of $ 4,181 at December 31, 2024 and $ 4,798 at December 31, 2023, which are not included in the unrecognized tax benefits table above. </context> | us-gaap:IncomeTaxExaminationPenaltiesAndInterestExpense |
If recognized, the net amount of potential tax benefits as of December 31, 2024 that would impact the Company's effective tax rate is $ 42,913 . During the years ended December 31, 2024, 2023 and 2022, the Company recorded income of $ 617 , $ 1,378 and $ 8,931 , respectively, as a component of provision for income taxes related to the accrued interest and penalties on net reductions to unrecognized tax benefits. The Company had accrued interest and penalties of $ 4,181 at December 31, 2024 and $ 4,798 at December 31, 2023, which are not included in the unrecognized tax benefits table above. | text | 4181 | monetaryItemType | text: <entity> 4181 </entity> <entity type> monetaryItemType </entity type> <context> If recognized, the net amount of potential tax benefits as of December 31, 2024 that would impact the Company's effective tax rate is $ 42,913 . During the years ended December 31, 2024, 2023 and 2022, the Company recorded income of $ 617 , $ 1,378 and $ 8,931 , respectively, as a component of provision for income taxes related to the accrued interest and penalties on net reductions to unrecognized tax benefits. The Company had accrued interest and penalties of $ 4,181 at December 31, 2024 and $ 4,798 at December 31, 2023, which are not included in the unrecognized tax benefits table above. </context> | us-gaap:IncomeTaxExaminationPenaltiesAndInterestAccrued |
If recognized, the net amount of potential tax benefits as of December 31, 2024 that would impact the Company's effective tax rate is $ 42,913 . During the years ended December 31, 2024, 2023 and 2022, the Company recorded income of $ 617 , $ 1,378 and $ 8,931 , respectively, as a component of provision for income taxes related to the accrued interest and penalties on net reductions to unrecognized tax benefits. The Company had accrued interest and penalties of $ 4,181 at December 31, 2024 and $ 4,798 at December 31, 2023, which are not included in the unrecognized tax benefits table above. | text | 4798 | monetaryItemType | text: <entity> 4798 </entity> <entity type> monetaryItemType </entity type> <context> If recognized, the net amount of potential tax benefits as of December 31, 2024 that would impact the Company's effective tax rate is $ 42,913 . During the years ended December 31, 2024, 2023 and 2022, the Company recorded income of $ 617 , $ 1,378 and $ 8,931 , respectively, as a component of provision for income taxes related to the accrued interest and penalties on net reductions to unrecognized tax benefits. The Company had accrued interest and penalties of $ 4,181 at December 31, 2024 and $ 4,798 at December 31, 2023, which are not included in the unrecognized tax benefits table above. </context> | us-gaap:IncomeTaxExaminationPenaltiesAndInterestAccrued |
On May 7, 2021, the shareholders approved the 2021 Plan, to replace the 2012 Plan, which otherwise would have terminated according to its terms on May 3, 2022. Upon approval of the 2021 Plan, no additional awards could be granted under the 2012 Plan, and the remaining 4,888,197 shares available for additional award grant purposes became available for issuance under the 2021 Plan. The 2021 Plan provides for stock options and SARs, RSUs, PSAs, cash performance awards, directors' shares and deferred stock units. Under the 2021 Plan, a total of 8,300,000 newly authorized shares of common stock are reserved for issuance, resulting in a total of 13,188,197 authorized shares available for issuance. These shares are subject to adjustments resulting from stock dividends, stock splits, recapitalizations, reorganizations and other similar changes. | text | 4888197 | sharesItemType | text: <entity> 4888197 </entity> <entity type> sharesItemType </entity type> <context> On May 7, 2021, the shareholders approved the 2021 Plan, to replace the 2012 Plan, which otherwise would have terminated according to its terms on May 3, 2022. Upon approval of the 2021 Plan, no additional awards could be granted under the 2012 Plan, and the remaining 4,888,197 shares available for additional award grant purposes became available for issuance under the 2021 Plan. The 2021 Plan provides for stock options and SARs, RSUs, PSAs, cash performance awards, directors' shares and deferred stock units. Under the 2021 Plan, a total of 8,300,000 newly authorized shares of common stock are reserved for issuance, resulting in a total of 13,188,197 authorized shares available for issuance. These shares are subject to adjustments resulting from stock dividends, stock splits, recapitalizations, reorganizations and other similar changes. </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized |
On May 7, 2021, the shareholders approved the 2021 Plan, to replace the 2012 Plan, which otherwise would have terminated according to its terms on May 3, 2022. Upon approval of the 2021 Plan, no additional awards could be granted under the 2012 Plan, and the remaining 4,888,197 shares available for additional award grant purposes became available for issuance under the 2021 Plan. The 2021 Plan provides for stock options and SARs, RSUs, PSAs, cash performance awards, directors' shares and deferred stock units. Under the 2021 Plan, a total of 8,300,000 newly authorized shares of common stock are reserved for issuance, resulting in a total of 13,188,197 authorized shares available for issuance. These shares are subject to adjustments resulting from stock dividends, stock splits, recapitalizations, reorganizations and other similar changes. | text | 8300000 | sharesItemType | text: <entity> 8300000 </entity> <entity type> sharesItemType </entity type> <context> On May 7, 2021, the shareholders approved the 2021 Plan, to replace the 2012 Plan, which otherwise would have terminated according to its terms on May 3, 2022. Upon approval of the 2021 Plan, no additional awards could be granted under the 2012 Plan, and the remaining 4,888,197 shares available for additional award grant purposes became available for issuance under the 2021 Plan. The 2021 Plan provides for stock options and SARs, RSUs, PSAs, cash performance awards, directors' shares and deferred stock units. Under the 2021 Plan, a total of 8,300,000 newly authorized shares of common stock are reserved for issuance, resulting in a total of 13,188,197 authorized shares available for issuance. These shares are subject to adjustments resulting from stock dividends, stock splits, recapitalizations, reorganizations and other similar changes. </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized |
On May 7, 2021, the shareholders approved the 2021 Plan, to replace the 2012 Plan, which otherwise would have terminated according to its terms on May 3, 2022. Upon approval of the 2021 Plan, no additional awards could be granted under the 2012 Plan, and the remaining 4,888,197 shares available for additional award grant purposes became available for issuance under the 2021 Plan. The 2021 Plan provides for stock options and SARs, RSUs, PSAs, cash performance awards, directors' shares and deferred stock units. Under the 2021 Plan, a total of 8,300,000 newly authorized shares of common stock are reserved for issuance, resulting in a total of 13,188,197 authorized shares available for issuance. These shares are subject to adjustments resulting from stock dividends, stock splits, recapitalizations, reorganizations and other similar changes. | text | 13188197 | sharesItemType | text: <entity> 13188197 </entity> <entity type> sharesItemType </entity type> <context> On May 7, 2021, the shareholders approved the 2021 Plan, to replace the 2012 Plan, which otherwise would have terminated according to its terms on May 3, 2022. Upon approval of the 2021 Plan, no additional awards could be granted under the 2012 Plan, and the remaining 4,888,197 shares available for additional award grant purposes became available for issuance under the 2021 Plan. The 2021 Plan provides for stock options and SARs, RSUs, PSAs, cash performance awards, directors' shares and deferred stock units. Under the 2021 Plan, a total of 8,300,000 newly authorized shares of common stock are reserved for issuance, resulting in a total of 13,188,197 authorized shares available for issuance. These shares are subject to adjustments resulting from stock dividends, stock splits, recapitalizations, reorganizations and other similar changes. </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized |
In 2024, 2023 and 2022, the Company issued SARs covering 355,685 , 359,715 and 335,285 shares, respectively. The fair value of each SAR grant was estimated on the date of grant using a Black-Scholes option-pricing model with the following assumptions: | text | 355685 | sharesItemType | text: <entity> 355685 </entity> <entity type> sharesItemType </entity type> <context> In 2024, 2023 and 2022, the Company issued SARs covering 355,685 , 359,715 and 335,285 shares, respectively. The fair value of each SAR grant was estimated on the date of grant using a Black-Scholes option-pricing model with the following assumptions: </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod |
In 2024, 2023 and 2022, the Company issued SARs covering 355,685 , 359,715 and 335,285 shares, respectively. The fair value of each SAR grant was estimated on the date of grant using a Black-Scholes option-pricing model with the following assumptions: | text | 359715 | sharesItemType | text: <entity> 359715 </entity> <entity type> sharesItemType </entity type> <context> In 2024, 2023 and 2022, the Company issued SARs covering 355,685 , 359,715 and 335,285 shares, respectively. The fair value of each SAR grant was estimated on the date of grant using a Black-Scholes option-pricing model with the following assumptions: </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod |
In 2024, 2023 and 2022, the Company issued SARs covering 355,685 , 359,715 and 335,285 shares, respectively. The fair value of each SAR grant was estimated on the date of grant using a Black-Scholes option-pricing model with the following assumptions: | text | 335285 | sharesItemType | text: <entity> 335285 </entity> <entity type> sharesItemType </entity type> <context> In 2024, 2023 and 2022, the Company issued SARs covering 355,685 , 359,715 and 335,285 shares, respectively. The fair value of each SAR grant was estimated on the date of grant using a Black-Scholes option-pricing model with the following assumptions: </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod |
Unrecognized compensation expense related to SARs not yet exercisable was $ 8,387 at December 31, 2024. This cost is expected to be recognized over a weighted average period of 1.3 years. | text | 8387 | monetaryItemType | text: <entity> 8387 </entity> <entity type> monetaryItemType </entity type> <context> Unrecognized compensation expense related to SARs not yet exercisable was $ 8,387 at December 31, 2024. This cost is expected to be recognized over a weighted average period of 1.3 years. </context> | us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions |
In 2024, 2023 and 2022, the Company issued PSAs covering 43,602 , 43,656 and 40,087 shares, respectively. | text | 43602 | sharesItemType | text: <entity> 43602 </entity> <entity type> sharesItemType </entity type> <context> In 2024, 2023 and 2022, the Company issued PSAs covering 43,602 , 43,656 and 40,087 shares, respectively. </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod |
In 2024, 2023 and 2022, the Company issued PSAs covering 43,602 , 43,656 and 40,087 shares, respectively. | text | 43656 | sharesItemType | text: <entity> 43656 </entity> <entity type> sharesItemType </entity type> <context> In 2024, 2023 and 2022, the Company issued PSAs covering 43,602 , 43,656 and 40,087 shares, respectively. </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod |
In 2024, 2023 and 2022, the Company issued PSAs covering 43,602 , 43,656 and 40,087 shares, respectively. | text | 40087 | sharesItemType | text: <entity> 40087 </entity> <entity type> sharesItemType </entity type> <context> In 2024, 2023 and 2022, the Company issued PSAs covering 43,602 , 43,656 and 40,087 shares, respectively. </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod |
The grant date fair value of the performance condition portion is determined using Dover’s closing stock price at the date of grant and the amount of expense recognized over the vesting period is subject to adjustment based on the expected attainment of the performance condition. The fair value per share at the date of grant for the 2024 performance condition portion is $ 177.19 . | text | 177.19 | perShareItemType | text: <entity> 177.19 </entity> <entity type> perShareItemType </entity type> <context> The grant date fair value of the performance condition portion is determined using Dover’s closing stock price at the date of grant and the amount of expense recognized over the vesting period is subject to adjustment based on the expected attainment of the performance condition. The fair value per share at the date of grant for the 2024 performance condition portion is $ 177.19 . </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue |
Unrecognized compensation expense related to unvested PSAs as of December 31, 2024 was $ 10,235 , which will be recognized over a weighted average period of 1.7 years. | text | 10235 | monetaryItemType | text: <entity> 10235 </entity> <entity type> monetaryItemType </entity type> <context> Unrecognized compensation expense related to unvested PSAs as of December 31, 2024 was $ 10,235 , which will be recognized over a weighted average period of 1.7 years. </context> | us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions |
The Company also has restricted stock authorized for grant. Common stock of the Company may be granted at no cost to certain officers and key employees. In general, restrictions limit the sale or transfer of these shares during a three-year period, and restrictions lapse proportionately over the three-year period. The Company granted 94,307 , 91,439 and 79,556 of RSUs in 2024, 2023 and 2022, respectively. The fair value of these awards was determined using Dover's closing stock price on the date of grant, which was $ 160.11 , $ 153.25 , and $ 160.21 in 2024, 2023 and 2022, respectively. | text | 94307 | sharesItemType | text: <entity> 94307 </entity> <entity type> sharesItemType </entity type> <context> The Company also has restricted stock authorized for grant. Common stock of the Company may be granted at no cost to certain officers and key employees. In general, restrictions limit the sale or transfer of these shares during a three-year period, and restrictions lapse proportionately over the three-year period. The Company granted 94,307 , 91,439 and 79,556 of RSUs in 2024, 2023 and 2022, respectively. The fair value of these awards was determined using Dover's closing stock price on the date of grant, which was $ 160.11 , $ 153.25 , and $ 160.21 in 2024, 2023 and 2022, respectively. </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod |
The Company also has restricted stock authorized for grant. Common stock of the Company may be granted at no cost to certain officers and key employees. In general, restrictions limit the sale or transfer of these shares during a three-year period, and restrictions lapse proportionately over the three-year period. The Company granted 94,307 , 91,439 and 79,556 of RSUs in 2024, 2023 and 2022, respectively. The fair value of these awards was determined using Dover's closing stock price on the date of grant, which was $ 160.11 , $ 153.25 , and $ 160.21 in 2024, 2023 and 2022, respectively. | text | 91439 | sharesItemType | text: <entity> 91439 </entity> <entity type> sharesItemType </entity type> <context> The Company also has restricted stock authorized for grant. Common stock of the Company may be granted at no cost to certain officers and key employees. In general, restrictions limit the sale or transfer of these shares during a three-year period, and restrictions lapse proportionately over the three-year period. The Company granted 94,307 , 91,439 and 79,556 of RSUs in 2024, 2023 and 2022, respectively. The fair value of these awards was determined using Dover's closing stock price on the date of grant, which was $ 160.11 , $ 153.25 , and $ 160.21 in 2024, 2023 and 2022, respectively. </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod |
The Company also has restricted stock authorized for grant. Common stock of the Company may be granted at no cost to certain officers and key employees. In general, restrictions limit the sale or transfer of these shares during a three-year period, and restrictions lapse proportionately over the three-year period. The Company granted 94,307 , 91,439 and 79,556 of RSUs in 2024, 2023 and 2022, respectively. The fair value of these awards was determined using Dover's closing stock price on the date of grant, which was $ 160.11 , $ 153.25 , and $ 160.21 in 2024, 2023 and 2022, respectively. | text | 79556 | sharesItemType | text: <entity> 79556 </entity> <entity type> sharesItemType </entity type> <context> The Company also has restricted stock authorized for grant. Common stock of the Company may be granted at no cost to certain officers and key employees. In general, restrictions limit the sale or transfer of these shares during a three-year period, and restrictions lapse proportionately over the three-year period. The Company granted 94,307 , 91,439 and 79,556 of RSUs in 2024, 2023 and 2022, respectively. The fair value of these awards was determined using Dover's closing stock price on the date of grant, which was $ 160.11 , $ 153.25 , and $ 160.21 in 2024, 2023 and 2022, respectively. </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod |
The Company also has restricted stock authorized for grant. Common stock of the Company may be granted at no cost to certain officers and key employees. In general, restrictions limit the sale or transfer of these shares during a three-year period, and restrictions lapse proportionately over the three-year period. The Company granted 94,307 , 91,439 and 79,556 of RSUs in 2024, 2023 and 2022, respectively. The fair value of these awards was determined using Dover's closing stock price on the date of grant, which was $ 160.11 , $ 153.25 , and $ 160.21 in 2024, 2023 and 2022, respectively. | text | 160.11 | perShareItemType | text: <entity> 160.11 </entity> <entity type> perShareItemType </entity type> <context> The Company also has restricted stock authorized for grant. Common stock of the Company may be granted at no cost to certain officers and key employees. In general, restrictions limit the sale or transfer of these shares during a three-year period, and restrictions lapse proportionately over the three-year period. The Company granted 94,307 , 91,439 and 79,556 of RSUs in 2024, 2023 and 2022, respectively. The fair value of these awards was determined using Dover's closing stock price on the date of grant, which was $ 160.11 , $ 153.25 , and $ 160.21 in 2024, 2023 and 2022, respectively. </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue |
The Company also has restricted stock authorized for grant. Common stock of the Company may be granted at no cost to certain officers and key employees. In general, restrictions limit the sale or transfer of these shares during a three-year period, and restrictions lapse proportionately over the three-year period. The Company granted 94,307 , 91,439 and 79,556 of RSUs in 2024, 2023 and 2022, respectively. The fair value of these awards was determined using Dover's closing stock price on the date of grant, which was $ 160.11 , $ 153.25 , and $ 160.21 in 2024, 2023 and 2022, respectively. | text | 153.25 | perShareItemType | text: <entity> 153.25 </entity> <entity type> perShareItemType </entity type> <context> The Company also has restricted stock authorized for grant. Common stock of the Company may be granted at no cost to certain officers and key employees. In general, restrictions limit the sale or transfer of these shares during a three-year period, and restrictions lapse proportionately over the three-year period. The Company granted 94,307 , 91,439 and 79,556 of RSUs in 2024, 2023 and 2022, respectively. The fair value of these awards was determined using Dover's closing stock price on the date of grant, which was $ 160.11 , $ 153.25 , and $ 160.21 in 2024, 2023 and 2022, respectively. </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue |
The Company also has restricted stock authorized for grant. Common stock of the Company may be granted at no cost to certain officers and key employees. In general, restrictions limit the sale or transfer of these shares during a three-year period, and restrictions lapse proportionately over the three-year period. The Company granted 94,307 , 91,439 and 79,556 of RSUs in 2024, 2023 and 2022, respectively. The fair value of these awards was determined using Dover's closing stock price on the date of grant, which was $ 160.11 , $ 153.25 , and $ 160.21 in 2024, 2023 and 2022, respectively. | text | 160.21 | perShareItemType | text: <entity> 160.21 </entity> <entity type> perShareItemType </entity type> <context> The Company also has restricted stock authorized for grant. Common stock of the Company may be granted at no cost to certain officers and key employees. In general, restrictions limit the sale or transfer of these shares during a three-year period, and restrictions lapse proportionately over the three-year period. The Company granted 94,307 , 91,439 and 79,556 of RSUs in 2024, 2023 and 2022, respectively. The fair value of these awards was determined using Dover's closing stock price on the date of grant, which was $ 160.11 , $ 153.25 , and $ 160.21 in 2024, 2023 and 2022, respectively. </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue |
Unrecognized compensation expense relating to unvested RSUs as of December 31, 2024 was $ 10,609 , which will be recognized over a weighted average period of 1.5 years. | text | 10609 | monetaryItemType | text: <entity> 10609 </entity> <entity type> monetaryItemType </entity type> <context> Unrecognized compensation expense relating to unvested RSUs as of December 31, 2024 was $ 10,609 , which will be recognized over a weighted average period of 1.5 years. </context> | us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions |
The Company offers defined contribution retirement plans which cover the majority of its U.S. employees, as well as employees in certain other countries. The Company’s expense relating to defined contribution plans was $ 61,384 , $ 56,597 and $ 53,508 for the years ended December 31, 2024, 2023 and 2022, respectively. | text | 61384 | monetaryItemType | text: <entity> 61384 </entity> <entity type> monetaryItemType </entity type> <context> The Company offers defined contribution retirement plans which cover the majority of its U.S. employees, as well as employees in certain other countries. The Company’s expense relating to defined contribution plans was $ 61,384 , $ 56,597 and $ 53,508 for the years ended December 31, 2024, 2023 and 2022, respectively. </context> | us-gaap:DefinedContributionPlanCostRecognized |
The Company offers defined contribution retirement plans which cover the majority of its U.S. employees, as well as employees in certain other countries. The Company’s expense relating to defined contribution plans was $ 61,384 , $ 56,597 and $ 53,508 for the years ended December 31, 2024, 2023 and 2022, respectively. | text | 56597 | monetaryItemType | text: <entity> 56597 </entity> <entity type> monetaryItemType </entity type> <context> The Company offers defined contribution retirement plans which cover the majority of its U.S. employees, as well as employees in certain other countries. The Company’s expense relating to defined contribution plans was $ 61,384 , $ 56,597 and $ 53,508 for the years ended December 31, 2024, 2023 and 2022, respectively. </context> | us-gaap:DefinedContributionPlanCostRecognized |
The Company offers defined contribution retirement plans which cover the majority of its U.S. employees, as well as employees in certain other countries. The Company’s expense relating to defined contribution plans was $ 61,384 , $ 56,597 and $ 53,508 for the years ended December 31, 2024, 2023 and 2022, respectively. | text | 53508 | monetaryItemType | text: <entity> 53508 </entity> <entity type> monetaryItemType </entity type> <context> The Company offers defined contribution retirement plans which cover the majority of its U.S. employees, as well as employees in certain other countries. The Company’s expense relating to defined contribution plans was $ 61,384 , $ 56,597 and $ 53,508 for the years ended December 31, 2024, 2023 and 2022, respectively. </context> | us-gaap:DefinedContributionPlanCostRecognized |
The Company's net unfunded status at December 31, 2024 and 2023 includes net liabilities of $ 65,201 and $ 74,264 , respectively, relating to the Company's significant international qualified plans, some in locations where it is not economically advantageous to pre-fund the plans due to local regulations. The majority of the international obligations relate to defined pension plans operated by the Company's businesses in Germany, France, the United Kingdom, Switzerland and Canada. | text | 65201 | monetaryItemType | text: <entity> 65201 </entity> <entity type> monetaryItemType </entity type> <context> The Company's net unfunded status at December 31, 2024 and 2023 includes net liabilities of $ 65,201 and $ 74,264 , respectively, relating to the Company's significant international qualified plans, some in locations where it is not economically advantageous to pre-fund the plans due to local regulations. The majority of the international obligations relate to defined pension plans operated by the Company's businesses in Germany, France, the United Kingdom, Switzerland and Canada. </context> | us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet |
The Company's net unfunded status at December 31, 2024 and 2023 includes net liabilities of $ 65,201 and $ 74,264 , respectively, relating to the Company's significant international qualified plans, some in locations where it is not economically advantageous to pre-fund the plans due to local regulations. The majority of the international obligations relate to defined pension plans operated by the Company's businesses in Germany, France, the United Kingdom, Switzerland and Canada. | text | 74264 | monetaryItemType | text: <entity> 74264 </entity> <entity type> monetaryItemType </entity type> <context> The Company's net unfunded status at December 31, 2024 and 2023 includes net liabilities of $ 65,201 and $ 74,264 , respectively, relating to the Company's significant international qualified plans, some in locations where it is not economically advantageous to pre-fund the plans due to local regulations. The majority of the international obligations relate to defined pension plans operated by the Company's businesses in Germany, France, the United Kingdom, Switzerland and Canada. </context> | us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet |
The accumulated benefit obligation for all defined benefit pension plans was $ 547,719 and $ 591,114 at December 31, 2024 and 2023, respectively. | text | 547719 | monetaryItemType | text: <entity> 547719 </entity> <entity type> monetaryItemType </entity type> <context> The accumulated benefit obligation for all defined benefit pension plans was $ 547,719 and $ 591,114 at December 31, 2024 and 2023, respectively. </context> | us-gaap:DefinedBenefitPlanAccumulatedBenefitObligation |
The accumulated benefit obligation for all defined benefit pension plans was $ 547,719 and $ 591,114 at December 31, 2024 and 2023, respectively. | text | 591114 | monetaryItemType | text: <entity> 591114 </entity> <entity type> monetaryItemType </entity type> <context> The accumulated benefit obligation for all defined benefit pension plans was $ 547,719 and $ 591,114 at December 31, 2024 and 2023, respectively. </context> | us-gaap:DefinedBenefitPlanAccumulatedBenefitObligation |
The Company categorizes its operating companies into five reportable segments: Engineered Products, Clean Energy & Fueling, Imaging & Identification, Pumps & Process Solutions, and Climate & Sustainability Technologies. The Company's businesses are structured around similar business models, go-to market strategies, manufacturing practices and product categories which increases management efficiency and better aligns Dover's operations with its strategic initiatives and capital allocation priorities, and provides greater transparency about performance. Operating segments are defined as the components of an enterprise for which separate financial information is available, that engage in business activities from which they may recognize revenues and incur expenses, and that are regularly evaluated by the entity's chief operating decision maker or decision-making group, which is composed of Dover's Group Executive Committee ("GEC"), in making resource allocation decisions and evaluating performance. | text | five | integerItemType | text: <entity> five </entity> <entity type> integerItemType </entity type> <context> The Company categorizes its operating companies into five reportable segments: Engineered Products, Clean Energy & Fueling, Imaging & Identification, Pumps & Process Solutions, and Climate & Sustainability Technologies. The Company's businesses are structured around similar business models, go-to market strategies, manufacturing practices and product categories which increases management efficiency and better aligns Dover's operations with its strategic initiatives and capital allocation priorities, and provides greater transparency about performance. Operating segments are defined as the components of an enterprise for which separate financial information is available, that engage in business activities from which they may recognize revenues and incur expenses, and that are regularly evaluated by the entity's chief operating decision maker or decision-making group, which is composed of Dover's Group Executive Committee ("GEC"), in making resource allocation decisions and evaluating performance. </context> | us-gaap:NumberOfReportableSegments |
The five reportable segments are as follows: | text | five | integerItemType | text: <entity> five </entity> <entity type> integerItemType </entity type> <context> The five reportable segments are as follows: </context> | us-gaap:NumberOfReportableSegments |
On August 31, 2022, the Company entered into a $ 500,000 accelerated share repurchase agreement (the "2022 ASR Agreement") with Bank of America N.A. ("Bank of America") to repurchase its shares in an accelerated share repurchase program (the "2022 ASR Program"). The 2022 ASR Program is classified as equity, initially recorded at fair value with no subsequent remeasurement. The Company conducted the 2022 ASR Program under the November 2020 share repurchase authorization. The Company funded the 2022 ASR Program with net proceeds from commercial paper. | text | 500000 | monetaryItemType | text: <entity> 500000 </entity> <entity type> monetaryItemType </entity type> <context> On August 31, 2022, the Company entered into a $ 500,000 accelerated share repurchase agreement (the "2022 ASR Agreement") with Bank of America N.A. ("Bank of America") to repurchase its shares in an accelerated share repurchase program (the "2022 ASR Program"). The 2022 ASR Program is classified as equity, initially recorded at fair value with no subsequent remeasurement. The Company conducted the 2022 ASR Program under the November 2020 share repurchase authorization. The Company funded the 2022 ASR Program with net proceeds from commercial paper. </context> | us-gaap:AcceleratedShareRepurchasesSettlementPaymentOrReceipt |
Under the terms of the 2022 ASR Agreement, the Company paid Bank of America $ 500,000 on September 1, 2022 and on that date received initial deliveries of 3,201,025 shares, representing a substantial majority of the shares expected to be retired over the course of the 2022 ASR Program. In December 2022, Bank of America delivered 691,270 additional shares which completed the 2022 ASR Program. During 2022, the Company received a total of 3,892,295 shares upon completion of the 2022 ASR Program. The total number of shares ultimately repurchased under the 2022 ASR Program was based on the volume-weighted average share price of Dover's common stock during the calculation period of the 2022 ASR Program, less a discount, which was $ 128.46 over the term of the 2022 ASR Program. | text | 500000 | monetaryItemType | text: <entity> 500000 </entity> <entity type> monetaryItemType </entity type> <context> Under the terms of the 2022 ASR Agreement, the Company paid Bank of America $ 500,000 on September 1, 2022 and on that date received initial deliveries of 3,201,025 shares, representing a substantial majority of the shares expected to be retired over the course of the 2022 ASR Program. In December 2022, Bank of America delivered 691,270 additional shares which completed the 2022 ASR Program. During 2022, the Company received a total of 3,892,295 shares upon completion of the 2022 ASR Program. The total number of shares ultimately repurchased under the 2022 ASR Program was based on the volume-weighted average share price of Dover's common stock during the calculation period of the 2022 ASR Program, less a discount, which was $ 128.46 over the term of the 2022 ASR Program. </context> | us-gaap:AcceleratedShareRepurchasesSettlementPaymentOrReceipt |
Under the terms of the 2022 ASR Agreement, the Company paid Bank of America $ 500,000 on September 1, 2022 and on that date received initial deliveries of 3,201,025 shares, representing a substantial majority of the shares expected to be retired over the course of the 2022 ASR Program. In December 2022, Bank of America delivered 691,270 additional shares which completed the 2022 ASR Program. During 2022, the Company received a total of 3,892,295 shares upon completion of the 2022 ASR Program. The total number of shares ultimately repurchased under the 2022 ASR Program was based on the volume-weighted average share price of Dover's common stock during the calculation period of the 2022 ASR Program, less a discount, which was $ 128.46 over the term of the 2022 ASR Program. | text | 3201025 | sharesItemType | text: <entity> 3201025 </entity> <entity type> sharesItemType </entity type> <context> Under the terms of the 2022 ASR Agreement, the Company paid Bank of America $ 500,000 on September 1, 2022 and on that date received initial deliveries of 3,201,025 shares, representing a substantial majority of the shares expected to be retired over the course of the 2022 ASR Program. In December 2022, Bank of America delivered 691,270 additional shares which completed the 2022 ASR Program. During 2022, the Company received a total of 3,892,295 shares upon completion of the 2022 ASR Program. The total number of shares ultimately repurchased under the 2022 ASR Program was based on the volume-weighted average share price of Dover's common stock during the calculation period of the 2022 ASR Program, less a discount, which was $ 128.46 over the term of the 2022 ASR Program. </context> | us-gaap:TreasuryStockSharesAcquired |
Under the terms of the 2022 ASR Agreement, the Company paid Bank of America $ 500,000 on September 1, 2022 and on that date received initial deliveries of 3,201,025 shares, representing a substantial majority of the shares expected to be retired over the course of the 2022 ASR Program. In December 2022, Bank of America delivered 691,270 additional shares which completed the 2022 ASR Program. During 2022, the Company received a total of 3,892,295 shares upon completion of the 2022 ASR Program. The total number of shares ultimately repurchased under the 2022 ASR Program was based on the volume-weighted average share price of Dover's common stock during the calculation period of the 2022 ASR Program, less a discount, which was $ 128.46 over the term of the 2022 ASR Program. | text | 691270 | sharesItemType | text: <entity> 691270 </entity> <entity type> sharesItemType </entity type> <context> Under the terms of the 2022 ASR Agreement, the Company paid Bank of America $ 500,000 on September 1, 2022 and on that date received initial deliveries of 3,201,025 shares, representing a substantial majority of the shares expected to be retired over the course of the 2022 ASR Program. In December 2022, Bank of America delivered 691,270 additional shares which completed the 2022 ASR Program. During 2022, the Company received a total of 3,892,295 shares upon completion of the 2022 ASR Program. The total number of shares ultimately repurchased under the 2022 ASR Program was based on the volume-weighted average share price of Dover's common stock during the calculation period of the 2022 ASR Program, less a discount, which was $ 128.46 over the term of the 2022 ASR Program. </context> | us-gaap:TreasuryStockSharesAcquired |
Under the terms of the 2022 ASR Agreement, the Company paid Bank of America $ 500,000 on September 1, 2022 and on that date received initial deliveries of 3,201,025 shares, representing a substantial majority of the shares expected to be retired over the course of the 2022 ASR Program. In December 2022, Bank of America delivered 691,270 additional shares which completed the 2022 ASR Program. During 2022, the Company received a total of 3,892,295 shares upon completion of the 2022 ASR Program. The total number of shares ultimately repurchased under the 2022 ASR Program was based on the volume-weighted average share price of Dover's common stock during the calculation period of the 2022 ASR Program, less a discount, which was $ 128.46 over the term of the 2022 ASR Program. | text | 3892295 | sharesItemType | text: <entity> 3892295 </entity> <entity type> sharesItemType </entity type> <context> Under the terms of the 2022 ASR Agreement, the Company paid Bank of America $ 500,000 on September 1, 2022 and on that date received initial deliveries of 3,201,025 shares, representing a substantial majority of the shares expected to be retired over the course of the 2022 ASR Program. In December 2022, Bank of America delivered 691,270 additional shares which completed the 2022 ASR Program. During 2022, the Company received a total of 3,892,295 shares upon completion of the 2022 ASR Program. The total number of shares ultimately repurchased under the 2022 ASR Program was based on the volume-weighted average share price of Dover's common stock during the calculation period of the 2022 ASR Program, less a discount, which was $ 128.46 over the term of the 2022 ASR Program. </context> | us-gaap:TreasuryStockSharesAcquired |
Under the terms of the 2022 ASR Agreement, the Company paid Bank of America $ 500,000 on September 1, 2022 and on that date received initial deliveries of 3,201,025 shares, representing a substantial majority of the shares expected to be retired over the course of the 2022 ASR Program. In December 2022, Bank of America delivered 691,270 additional shares which completed the 2022 ASR Program. During 2022, the Company received a total of 3,892,295 shares upon completion of the 2022 ASR Program. The total number of shares ultimately repurchased under the 2022 ASR Program was based on the volume-weighted average share price of Dover's common stock during the calculation period of the 2022 ASR Program, less a discount, which was $ 128.46 over the term of the 2022 ASR Program. | text | 128.46 | perShareItemType | text: <entity> 128.46 </entity> <entity type> perShareItemType </entity type> <context> Under the terms of the 2022 ASR Agreement, the Company paid Bank of America $ 500,000 on September 1, 2022 and on that date received initial deliveries of 3,201,025 shares, representing a substantial majority of the shares expected to be retired over the course of the 2022 ASR Program. In December 2022, Bank of America delivered 691,270 additional shares which completed the 2022 ASR Program. During 2022, the Company received a total of 3,892,295 shares upon completion of the 2022 ASR Program. The total number of shares ultimately repurchased under the 2022 ASR Program was based on the volume-weighted average share price of Dover's common stock during the calculation period of the 2022 ASR Program, less a discount, which was $ 128.46 over the term of the 2022 ASR Program. </context> | us-gaap:TreasuryStockAcquiredAverageCostPerShare |
On February 29, 2024, the Company entered into a $ 500,000 accelerated share repurchase agreement (the "2024 ASR Agreement") with Citibank, N.A. ("Citibank") to repurchase its shares in an accelerated share repurchase program (the "2024 ASR Program"). The 2024 ASR Program is classified as equity, initially recorded at fair value with no subsequent remeasurement. The Company conducted the 2024 ASR Program under the current share repurchase authorization. The Company funded the 2024 ASR Program with net proceeds from commercial paper. | text | 500000 | monetaryItemType | text: <entity> 500000 </entity> <entity type> monetaryItemType </entity type> <context> On February 29, 2024, the Company entered into a $ 500,000 accelerated share repurchase agreement (the "2024 ASR Agreement") with Citibank, N.A. ("Citibank") to repurchase its shares in an accelerated share repurchase program (the "2024 ASR Program"). The 2024 ASR Program is classified as equity, initially recorded at fair value with no subsequent remeasurement. The Company conducted the 2024 ASR Program under the current share repurchase authorization. The Company funded the 2024 ASR Program with net proceeds from commercial paper. </context> | us-gaap:AcceleratedShareRepurchasesSettlementPaymentOrReceipt |
Under the terms of the 2024 ASR Agreement, the Company paid Citibank $ 500,000 on March 1, 2024 and on that date received initial delivery of 2,569,839 shares, representing a substantial majority of the shares expected to be retired over the course of the 2024 ASR Program. In July 2024, Citibank delivered 299,443 additional shares which completed the 2024 ASR Program totaling 2,869,282 repurchased shares. The total number of shares ultimately repurchased under the 2024 ASR Program was based on the volume-weighted average share price of Dover's common stock during the calculation period of the 2024 ASR Program, less a discount, which was $ 174.26 over the term of the ASR Program. | text | 500000 | monetaryItemType | text: <entity> 500000 </entity> <entity type> monetaryItemType </entity type> <context> Under the terms of the 2024 ASR Agreement, the Company paid Citibank $ 500,000 on March 1, 2024 and on that date received initial delivery of 2,569,839 shares, representing a substantial majority of the shares expected to be retired over the course of the 2024 ASR Program. In July 2024, Citibank delivered 299,443 additional shares which completed the 2024 ASR Program totaling 2,869,282 repurchased shares. The total number of shares ultimately repurchased under the 2024 ASR Program was based on the volume-weighted average share price of Dover's common stock during the calculation period of the 2024 ASR Program, less a discount, which was $ 174.26 over the term of the ASR Program. </context> | us-gaap:AcceleratedShareRepurchasesSettlementPaymentOrReceipt |
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