20-F Filing

DOLE PLC CIK: 1857475 FY 2023

Filing Information

Form Type	20-F
Accession Number	`0001857475-24-000021`
Period End Date	20231231
Filing Date	20240328
Fiscal Year	2023
Fiscal Period	FY
XBRL Instance	dole-20231231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 130 Income Statement 84 Cash Flow Statement 140 Stockholders Equity 42 Comprehensive Income 27

Balance Sheet 130 line items

Line Item	Tag	Value	Unit	Period
Accounts Receivable, Allowance for Credit Loss, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$21.42M	USD	Point-in-time
Accounts Receivable, Allowance for Credit Loss, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$18.00M	USD	Point-in-time
Accounts Receivable, Allowance for Credit Loss, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$18.36M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$228.84M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$275.58M	USD	Point-in-time
Grower advance receivables, allowances for credit losses	`AllowanceForNotesAndLoansReceivableCurrent`	$19.84M	USD	Point-in-time
Grower advance receivables, allowances for credit losses	`AllowanceForNotesAndLoansReceivableCurrent`	$15.82M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$5.37M	USD	Point-in-time
Other receivables, allowances	`AllowanceForDoubtfulOtherReceivablesCurrent`	$14.54M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$5.90M	USD	Point-in-time
Other receivables, allowances	`AllowanceForDoubtfulOtherReceivablesCurrent`	$13.23M	USD	Point-in-time
Trade receivables, net of allowances for credit losses of $18,360 and $18,001, respectively	`AccountsReceivableNetCurrent`	$538.18M	USD	Point-in-time
Inventories, allowances	`InventoryAdjustments`	$4.79M	USD	Point-in-time
Trade receivables, net of allowances for credit losses of $18,360 and $18,001, respectively	`AccountsReceivableNetCurrent`	$610.38M	USD	Point-in-time
Inventories, allowances	`InventoryAdjustments`	$4.19M	USD	Point-in-time
Grower advance receivables, net of allowances of $19,839 and $15,817, respectively	`NotesAndLoansReceivableNetCurrent`	$106.86M	USD	Point-in-time
Grower advance receivables, net of allowances of $19,839 and $15,817, respectively	`NotesAndLoansReceivableNetCurrent`	$109.96M	USD	Point-in-time
Property, plant and equipment, accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$375.72M	USD	Point-in-time
Property, plant and equipment, accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$444.77M	USD	Point-in-time
Other intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$134.42M	USD	Point-in-time
Other intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$120.31M	USD	Point-in-time
Other receivables, net of allowances of $13,227 and $14,538, respectively	`OtherReceivablesNetCurrent`	$117.07M	USD	Point-in-time
Other receivables, net of allowances of $13,227 and $14,538, respectively	`OtherReceivablesNetCurrent`	$132.95M	USD	Point-in-time
Inventories, net of allowances of $4,792 and $4,186, respectively	`InventoryNet`	$394.15M	USD	Point-in-time
Common stock par value (in USD per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Inventories, net of allowances of $4,792 and $4,186, respectively	`InventoryNet`	$378.59M	USD	Point-in-time
Common stock par value (in USD per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$48.99M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$61.72M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$17.40M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	94.88M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	94.90M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$15.03M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	94.93M	shares	Point-in-time
Fresh Vegetables current assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$62.25M	USD	Point-in-time
Fresh Vegetables current assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$414.46M	USD	Point-in-time
Other assets held-for-sale	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	$645.00K	USD	Point-in-time
Other assets held-for-sale	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	$1.83M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.61B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.92B	USD	Point-in-time
Long-term investments	`OtherLongTermInvestments`	$16.50M	USD	Point-in-time
Long-term investments	`OtherLongTermInvestments`	$15.97M	USD	Point-in-time
Investments in unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$124.23M	USD	Point-in-time
Investments in unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$131.70M	USD	Point-in-time
Actively marketed property	`AssetsActivelyMarketedNotPartOfDisposalGroup`	$50.36M	USD	Point-in-time
Actively marketed property	`AssetsActivelyMarketedNotPartOfDisposalGroup`	$31.01M	USD	Point-in-time
Actively marketed property	`AssetsActivelyMarketedNotPartOfDisposalGroup`	$13.78M	USD	Point-in-time
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$1.10B	USD	Point-in-time
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$1.12B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$293.66M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$340.46M	USD	Point-in-time
Goodwill	`Goodwill`	$511.33M	USD	Point-in-time
Goodwill	`Goodwill`	$497.45M	USD	Point-in-time
Goodwill	`Goodwill`	$513.31M	USD	Point-in-time
DOLE brand	`IndefiniteLivedTradeNames`	$306.28M	USD	Point-in-time
DOLE brand	`IndefiniteLivedTradeNames`	$306.28M	USD	Point-in-time
Other intangible assets, net of accumulated amortization of $134,420 and $120,315, respectively	`OtherIntangibleAssetsNet`	$41.23M	USD	Point-in-time
Other intangible assets, net of accumulated amortization of $134,420 and $120,315, respectively	`OtherIntangibleAssetsNet`	$50.99M	USD	Point-in-time
Fresh Vegetables non-current assets held for sale	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	-	USD	Point-in-time
Fresh Vegetables non-current assets held for sale	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$343.83M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$109.05M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$142.18M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$66.48M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$64.11M	USD	Point-in-time
Total assets	`Assets`	$4.59B	USD	Point-in-time
Total assets	`Assets`	$4.56B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$670.90M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$640.62M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$11.56M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$22.92M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$357.43M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$381.69M	USD	Point-in-time
Bank overdrafts	`BankOverdrafts`	$8.62M	USD	Point-in-time
Bank overdrafts	`BankOverdrafts`	$11.49M	USD	Point-in-time
Current portion of long-term debt, net	`LongTermDebtCurrent`	$97.44M	USD	Point-in-time
Current portion of long-term debt, net	`LongTermDebtCurrent`	$222.94M	USD	Point-in-time
Current maturities of operating leases	`OperatingLeaseLiabilityCurrent`	$63.65M	USD	Point-in-time
Current maturities of operating leases	`OperatingLeaseLiabilityCurrent`	$57.37M	USD	Point-in-time
Payroll and other tax	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$27.79M	USD	Point-in-time
Payroll and other tax	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$27.19M	USD	Point-in-time
Contingent consideration	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$1.79M	USD	Point-in-time
Contingent consideration	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$1.79M	USD	Point-in-time
Pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities`	$17.29M	USD	Point-in-time
Pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities`	$16.57M	USD	Point-in-time
Fresh Vegetables current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$291.34M	USD	Point-in-time
Fresh Vegetables current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$199.25M	USD	Point-in-time
Dividends payable and other current liabilities	`OtherLiabilitiesCurrent`	$29.89M	USD	Point-in-time
Dividends payable and other current liabilities	`OtherLiabilitiesCurrent`	$17.70M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.46B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.72B	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$1.13B	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$845.01M	USD	Point-in-time
Operating leases, less current maturities	`OperatingLeaseLiabilityNoncurrent`	$287.99M	USD	Point-in-time
Operating leases, less current maturities	`OperatingLeaseLiabilityNoncurrent`	$246.72M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$92.65M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$118.40M	USD	Point-in-time
Income taxes payable, less current portion	`AccruedIncomeTaxesNoncurrent`	$16.66M	USD	Point-in-time
Income taxes payable, less current portion	`AccruedIncomeTaxesNoncurrent`	$30.46M	USD	Point-in-time
Contingent consideration, less current portion	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$5.02M	USD	Point-in-time
Contingent consideration, less current portion	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$7.33M	USD	Point-in-time
Pension and postretirement benefits, less current portion	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$121.69M	USD	Point-in-time
Pension and postretirement benefits, less current portion	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$124.65M	USD	Point-in-time
Fresh Vegetables non-current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$116.38M	USD	Point-in-time
Fresh Vegetables non-current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	-	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$52.30M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$43.39M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.27B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.14B	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$32.31M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$34.19M	USD	Point-in-time
Common stock $0.01 par value; 300,000 shares authorized and 94,929 and 94,899 shares outstanding as of December 31, 2023 and December 31, 2022, respectively	`CommonStockValue`	$949.00K	USD	Point-in-time
Common stock $0.01 par value; 300,000 shares authorized and 94,929 and 94,899 shares outstanding as of December 31, 2023 and December 31, 2022, respectively	`CommonStockValue`	$949.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$795.06M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$796.80M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$562.56M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$469.25M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-104.13M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-110.79M	USD	Point-in-time
Total equity attributable to Dole plc	`StockholdersEquity`	$1.16B	USD	Point-in-time
Total equity attributable to Dole plc	`StockholdersEquity`	$1.25B	USD	Point-in-time
Equity attributable to noncontrolling interests	`MinorityInterest`	$125.55M	USD	Point-in-time
Equity attributable to noncontrolling interests	`MinorityInterest`	$137.14M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.39B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.21B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$657.91M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.29B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interests and equity	`LiabilitiesAndStockholdersEquity`	$4.59B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interests and equity	`LiabilitiesAndStockholdersEquity`	$4.56B	USD	Point-in-time

Income Statement 84 line items

Line Item	Tag	Value	Unit	Period
Revenue, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.94B	USD	Annual
Revenue, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$8.02B	USD	Annual
Revenue, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$8.25B	USD	Annual
Cost of sales	`CostOfRevenue`	$7.42B	USD	Annual
Cost of sales	`CostOfRevenue`	$7.55B	USD	Annual
Cost of sales	`CostOfRevenue`	$5.60B	USD	Annual
Gross profit	`GrossProfit`	$694.17M	USD	Annual
Gross profit	`GrossProfit`	$344.00M	USD	Annual
Gross profit	`GrossProfit`	$599.88M	USD	Annual
Selling, marketing, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$473.90M	USD	Annual
Selling, marketing, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$323.19M	USD	Annual
Selling, marketing, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$436.19M	USD	Annual
Merger, transaction and other related costs	`BusinessCombinationAcquisitionRelatedCosts`	$30.07M	USD	Annual
Merger, transaction and other related costs	`BusinessCombinationAcquisitionRelatedCosts`	-	USD	Annual
Merger, transaction and other related costs	`BusinessCombinationAcquisitionRelatedCosts`	-	USD	Annual
Gain on disposal of businesses	`GainLossOnSaleOfBusiness`	-	USD	Annual
Gain on disposal of businesses	`GainLossOnSaleOfBusiness`	$192.00K	USD	Annual
Gain on disposal of businesses	`GainLossOnSaleOfBusiness`	$11.00K	USD	Annual
Impairment and asset write-downs of property, plant and equipment	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	Annual
Impairment and asset write-downs of property, plant and equipment	`ImpairmentOfLongLivedAssetsHeldForUse`	$397.00K	USD	Annual
Impairment and asset write-downs of property, plant and equipment	`ImpairmentOfLongLivedAssetsHeldForUse`	$2.22M	USD	Annual
Net gain on sale of assets	`GainLossOnDispositionOfProductiveAssetsIncludingWriteOffs`	$561.00K	USD	Annual
Net gain on sale of assets	`GainLossOnDispositionOfProductiveAssetsIncludingWriteOffs`	$11.78M	USD	Annual
Net gain on sale of assets	`GainLossOnDispositionOfProductiveAssetsIncludingWriteOffs`	$54.11M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$175.26M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$272.16M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$-8.69M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$8.44M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$10.60M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$4.80M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$10.08M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$3.81M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$6.41M	USD	Annual
Interest expense	`InterestExpense`	$24.99M	USD	Annual
Interest expense	`InterestExpense`	$81.11M	USD	Annual
Interest expense	`InterestExpense`	$56.37M	USD	Annual
Income (loss) from continuing operations before income taxes and equity earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$205.93M	USD	Annual
Income (loss) from continuing operations before income taxes and equity earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$135.90M	USD	Annual
Income (loss) from continuing operations before income taxes and equity earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-21.45M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$-25.60M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$43.59M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$-10.98M	USD	Annual
Equity method earnings	`IncomeLossFromEquityMethodInvestments`	$6.73M	USD	Annual
Equity method earnings	`IncomeLossFromEquityMethodInvestments`	$15.19M	USD	Annual
Equity method earnings	`IncomeLossFromEquityMethodInvestments`	$48.03M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$177.53M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$37.56M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$168.23M	USD	Annual
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-20.57M	USD	Annual
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-56.45M	USD	Annual
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-21.82M	USD	Annual
Net income	`ProfitLoss`	$16.99M	USD	Annual
Net income	`ProfitLoss`	$111.78M	USD	Annual
Net income	`ProfitLoss`	$155.71M	USD	Annual
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$24.21M	USD	Annual
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$31.65M	USD	Annual
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$25.29M	USD	Annual
Net income attributable to Dole plc	`NetIncomeLoss`	$86.50M	USD	Annual
Net income attributable to Dole plc	`NetIncomeLoss`	$124.06M	USD	Annual
Net income attributable to Dole plc	`NetIncomeLoss`	$-7.22M	USD	Annual
Income (Loss) from Continuing Operations, Per Basic Share	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.54	USD	Annual
Income (Loss) from Continuing Operations, Per Basic Share	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.51	USD	Annual
Income (Loss) from Continuing Operations, Per Basic Share	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.18	USD	Annual
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.60	USD	Annual
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.28	USD	Annual
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.23	USD	Annual
Net income (loss) per share attributable to Dole plc - basic (in USD per share)	`EarningsPerShareBasic`	$0.91	USD	Annual
Net income (loss) per share attributable to Dole plc - basic (in USD per share)	`EarningsPerShareBasic`	$1.31	USD	Annual
Net income (loss) per share attributable to Dole plc - basic (in USD per share)	`EarningsPerShareBasic`	$-0.10	USD	Annual
Income (Loss) from Continuing Operations, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.18	USD	Annual
Income (Loss) from Continuing Operations, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.53	USD	Annual
Income (Loss) from Continuing Operations, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.51	USD	Annual
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.28	USD	Annual
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.60	USD	Annual
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.23	USD	Annual
Net income (loss) per share attributable to Dole plc - diluted (in USD per share)	`EarningsPerShareDiluted`	$0.91	USD	Annual
Net income (loss) per share attributable to Dole plc - diluted (in USD per share)	`EarningsPerShareDiluted`	$-0.10	USD	Annual
Net income (loss) per share attributable to Dole plc - diluted (in USD per share)	`EarningsPerShareDiluted`	$1.30	USD	Annual
Weighted average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	72.19M	shares	Annual
Weighted average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	94.92M	shares	Annual
Weighted average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	94.89M	shares	Annual
Weighted average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	94.91M	shares	Annual
Weighted average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	95.12M	shares	Annual
Weighted average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	72.38M	shares	Annual

Cash Flow Statement 140 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$16.99M	USD	Annual
Net income	`ProfitLoss`	$111.78M	USD	Annual
Net income	`ProfitLoss`	$155.71M	USD	Annual
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-20.57M	USD	Annual
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-56.45M	USD	Annual
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-21.82M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$177.53M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$37.56M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$168.23M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$65.47M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$104.17M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$109.60M	USD	Annual
Incremental charges on purchase accounting valuation of biological assets and inventory	`IncrementalChargesBiologicalAssetsAndInventory`	-	USD	Annual
Incremental charges on purchase accounting valuation of biological assets and inventory	`IncrementalChargesBiologicalAssetsAndInventory`	$66.49M	USD	Annual
Incremental charges on purchase accounting valuation of biological assets and inventory	`IncrementalChargesBiologicalAssetsAndInventory`	$41.15M	USD	Annual
Net gain on sale of assets	`GainLossOnDispositionOfProductiveAssetsIncludingWriteOffs`	$561.00K	USD	Annual
Net gain on sale of assets	`GainLossOnDispositionOfProductiveAssetsIncludingWriteOffs`	$11.78M	USD	Annual
Net gain on sale of assets	`GainLossOnDispositionOfProductiveAssetsIncludingWriteOffs`	$54.11M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$4.50M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$6.04M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$815.00K	USD	Annual
Equity method earnings	`IncomeLossFromEquityMethodInvestments`	$6.73M	USD	Annual
Equity method earnings	`IncomeLossFromEquityMethodInvestments`	$15.19M	USD	Annual
Equity method earnings	`IncomeLossFromEquityMethodInvestments`	$48.03M	USD	Annual
Amortization of debt discounts and debt issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$2.63M	USD	Annual
Amortization of debt discounts and debt issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$6.21M	USD	Annual
Amortization of debt discounts and debt issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$6.39M	USD	Annual
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-20.91M	USD	Annual
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-12.60M	USD	Annual
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-31.06M	USD	Annual
Pension and other postretirement benefit plan expense	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$7.74M	USD	Annual
Pension and other postretirement benefit plan expense	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$3.15M	USD	Annual
Pension and other postretirement benefit plan expense	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$2.91M	USD	Annual
Dividends received from equity method investees	`DividendsReceived`	$9.82M	USD	Annual
Dividends received from equity method investees	`DividendsReceived`	$12.14M	USD	Annual
Dividends received from equity method investees	`DividendsReceived`	$9.39M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-4.27M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-7.16M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$563.00K	USD	Annual
Receivables, net of allowances	`IncreaseDecreaseInReceivables`	$30.23M	USD	Annual
Receivables, net of allowances	`IncreaseDecreaseInReceivables`	$-58.79M	USD	Annual
Receivables, net of allowances	`IncreaseDecreaseInReceivables`	$-55.15M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$51.98M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-20.69M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$31.68M	USD	Annual
Prepaids, other current assets and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$27.52M	USD	Annual
Prepaids, other current assets and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$11.07M	USD	Annual
Prepaids, other current assets and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$6.64M	USD	Annual
Accounts payable, accrued liabilities and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-8.52M	USD	Annual
Accounts payable, accrued liabilities and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$13.02M	USD	Annual
Accounts payable, accrued liabilities and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$10.97M	USD	Annual
Net Cash Provided by (Used in) Operating Activities, Continuing Operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$323.61M	USD	Annual
Net Cash Provided by (Used in) Operating Activities, Continuing Operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$298.61M	USD	Annual
Net Cash Provided by (Used in) Operating Activities, Continuing Operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$20.58M	USD	Annual
Sales of assets	`ProceedsFromSaleOfProductiveAssets`	$83.56M	USD	Annual
Sales of assets	`ProceedsFromSaleOfProductiveAssets`	$36.68M	USD	Annual
Sales of assets	`ProceedsFromSaleOfProductiveAssets`	$26.31M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$78.04M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$85.56M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$58.62M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.26M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-103.59M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$4.89M	USD	Annual
Insurance proceeds	`ProceedsFromInsuranceSettlementInvestingActivities`	$10.46M	USD	Annual
Insurance proceeds	`ProceedsFromInsuranceSettlementInvestingActivities`	$2.28M	USD	Annual
Insurance proceeds	`ProceedsFromInsuranceSettlementInvestingActivities`	$1.05M	USD	Annual
Purchases of investments	`PaymentsToAcquireInvestments`	$1.15M	USD	Annual
Purchases of investments	`PaymentsToAcquireInvestments`	$1.21M	USD	Annual
Purchases of investments	`PaymentsToAcquireInvestments`	$458.00K	USD	Annual
Net sales (purchases) of investments in unconsolidated affiliates	`PaymentsForProceedsFromInterestInUnconsolidatedAffiliates`	$-1.01M	USD	Annual
Net sales (purchases) of investments in unconsolidated affiliates	`PaymentsForProceedsFromInterestInUnconsolidatedAffiliates`	$3.03M	USD	Annual
Net sales (purchases) of investments in unconsolidated affiliates	`PaymentsForProceedsFromInterestInUnconsolidatedAffiliates`	$-8.77M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-332.00K	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-912.00K	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-57.00K	USD	Annual
Net Cash Provided by (Used in) Investing Activities, Continuing Operations, Total	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$5.22M	USD	Annual
Net Cash Provided by (Used in) Investing Activities, Continuing Operations, Total	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-54.07M	USD	Annual
Net Cash Provided by (Used in) Investing Activities, Continuing Operations, Total	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$89.64M	USD	Annual
Proceeds from borrowings and overdrafts	`ProceedsFromIssuanceOfDebt`	$2.15B	USD	Annual
Proceeds from borrowings and overdrafts	`ProceedsFromIssuanceOfDebt`	$1.41B	USD	Annual
Proceeds from borrowings and overdrafts	`ProceedsFromIssuanceOfDebt`	$1.29B	USD	Annual
Repayments on borrowings and overdrafts	`RepaymentsOfDebt`	$1.58B	USD	Annual
Repayments on borrowings and overdrafts	`RepaymentsOfDebt`	$2.49B	USD	Annual
Repayments on borrowings and overdrafts	`RepaymentsOfDebt`	$1.41B	USD	Annual
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$44.00K	USD	Annual
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$22.13M	USD	Annual
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$304.00K	USD	Annual
Dividends paid to shareholders	`PaymentsOfDividendsCommonStock`	$30.37M	USD	Annual
Dividends paid to shareholders	`PaymentsOfDividendsCommonStock`	$17.09M	USD	Annual
Dividends paid to shareholders	`PaymentsOfDividendsCommonStock`	$30.36M	USD	Annual
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$21.63M	USD	Annual
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$28.52M	USD	Annual
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$21.68M	USD	Annual
Other noncontrolling interest activity, net	`ProceedsFromPaymentsToMinorityShareholders`	$382.00K	USD	Annual
Other noncontrolling interest activity, net	`ProceedsFromPaymentsToMinorityShareholders`	-	USD	Annual
Other noncontrolling interest activity, net	`ProceedsFromPaymentsToMinorityShareholders`	$-1.30M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	-	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	-	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$7.04M	USD	Annual
Payments of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$5.03M	USD	Annual
Payments of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$1.66M	USD	Annual
Payments of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$2.91M	USD	Annual
Proceeds received from issuance of common stock in initial public offering, net of issuance costs	`ProceedsFromIssuanceInitialPublicOffering`	$398.88M	USD	Annual
Proceeds received from issuance of common stock in initial public offering, net of issuance costs	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	Annual
Proceeds received from issuance of common stock in initial public offering, net of issuance costs	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	Annual
Net cash used in financing activities - continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$-173.40M	USD	Annual
Net cash used in financing activities - continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$-1.34M	USD	Annual
Net cash used in financing activities - continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$-230.00M	USD	Annual
Effect of foreign currency exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.45M	USD	Annual
Effect of foreign currency exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-20.71M	USD	Annual
Effect of foreign currency exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-7.79M	USD	Annual
Net cash used in operating activities - discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-84.72M	USD	Annual
Net cash used in operating activities - discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-4.21M	USD	Annual
Net cash used in operating activities - discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-22.62M	USD	Annual
Net cash used in investing activities - discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-12.43M	USD	Annual
Net cash used in investing activities - discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-8.49M	USD	Annual
Net cash used in investing activities - discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-6.82M	USD	Annual
Cash used in discontinued operations, net	`NetCashProvidedByUsedInDiscontinuedOperations`	$-11.03M	USD	Annual
Cash used in discontinued operations, net	`NetCashProvidedByUsedInDiscontinuedOperations`	$-31.11M	USD	Annual
Cash used in discontinued operations, net	`NetCashProvidedByUsedInDiscontinuedOperations`	$-97.15M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-21.72M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$48.16M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$90.06M	USD	Annual
Cash and cash equivalents at beginning of period, including discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$160.50M	USD	Point-in-time
Cash and cash equivalents at beginning of period, including discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$228.84M	USD	Point-in-time
Cash and cash equivalents at beginning of period, including discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$250.56M	USD	Point-in-time
Cash and cash equivalents at beginning of period, including discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$277.00M	USD	Point-in-time
Cash and cash equivalents at end of period, including discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$160.50M	USD	Point-in-time
Cash and cash equivalents at end of period, including discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$228.84M	USD	Point-in-time
Cash and cash equivalents at end of period, including discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$250.56M	USD	Point-in-time
Cash and cash equivalents at end of period, including discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$277.00M	USD	Point-in-time
Income tax payments, net of refunds	`IncomeTaxesPaidNet`	$50.47M	USD	Annual
Income tax payments, net of refunds	`IncomeTaxesPaidNet`	$63.97M	USD	Annual
Income tax payments, net of refunds	`IncomeTaxesPaidNet`	$26.95M	USD	Annual
Interest payments on borrowings	`InterestPaidNet`	$53.40M	USD	Annual
Interest payments on borrowings	`InterestPaidNet`	$26.60M	USD	Annual
Interest payments on borrowings	`InterestPaidNet`	$82.37M	USD	Annual
Accrued property, plant and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$5.41M	USD	Annual
Accrued property, plant and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$488.00K	USD	Annual
Accrued property, plant and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$1.47M	USD	Annual

Stockholders Equity 42 line items

Line Item	Tag	Value	Unit	Period
Equity at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.39B	USD	Point-in-time
Equity at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.21B	USD	Point-in-time
Equity at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$657.91M	USD	Point-in-time
Equity at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.29B	USD	Point-in-time
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAndRedeemableNoncontrollingInterest`	$13.50M	USD	Annual
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAndRedeemableNoncontrollingInterest`	$108.23M	USD	Annual
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAndRedeemableNoncontrollingInterest`	$152.89M	USD	Annual
Proceeds from exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-7.04M	USD	Annual
Share issuance to C&C Parties	`StockIssuedDuringPeriodValueOther`	$190.67M	USD	Annual
Issuance of common stock in connection with initial public offering, net of underwriting discounts and issuance costs	`StockIssuedDuringPeriodValueNewIssues`	$-399.14M	USD	Annual
Share of repayment of receivable from affiliates	`ShareholdersEquityReceivableFromAffiliatesRepayment`	$469.00K	USD	Annual
Dividends declared	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$48.28M	USD	Annual
Dividends declared	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$40.41M	USD	Annual
Dividends declared	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$55.31M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.34M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$786.00K	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.73M	USD	Annual
Other noncontrolling interest activity, net	`OtherNoncontrollingInterestIncreaseDecreaseInActivityDuringPeriod`	$9.82M	USD	Annual
Other noncontrolling interest activity, net	`OtherNoncontrollingInterestIncreaseDecreaseInActivityDuringPeriod`	$-6.76M	USD	Annual
Other noncontrolling interest activity, net	`OtherNoncontrollingInterestIncreaseDecreaseInActivityDuringPeriod`	$2.37M	USD	Annual
Other redeemable noncontrolling interest activity, net	`OtherRedeemableNoncontrollingInterestIncreaseDecreaseInActivityDuringPeriod`	$-6.33M	USD	Annual
Other redeemable noncontrolling interest activity, net	`OtherRedeemableNoncontrollingInterestIncreaseDecreaseInActivityDuringPeriod`	$-602.00K	USD	Annual
Other redeemable noncontrolling interest activity, net	`OtherRedeemableNoncontrollingInterestIncreaseDecreaseInActivityDuringPeriod`	$-3.09M	USD	Annual
Other comprehensive (loss), net of tax	`OtherComprehensiveIncomeLossIncludingPortionsAttributableToRedeemableNoncontrollingInterestNetOfTax`	$-2.59M	USD	Annual
Other comprehensive (loss), net of tax	`OtherComprehensiveIncomeLossIncludingPortionsAttributableToRedeemableNoncontrollingInterestNetOfTax`	$17.11M	USD	Annual
Other comprehensive (loss), net of tax	`OtherComprehensiveIncomeLossIncludingPortionsAttributableToRedeemableNoncontrollingInterestNetOfTax`	$-19.98M	USD	Annual
Equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.39B	USD	Point-in-time
Equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.21B	USD	Point-in-time
Equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$657.91M	USD	Point-in-time
Equity at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.29B	USD	Point-in-time
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAndRedeemableNoncontrollingInterest`	$13.50M	USD	Annual
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAndRedeemableNoncontrollingInterest`	$108.23M	USD	Annual
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAndRedeemableNoncontrollingInterest`	$152.89M	USD	Annual
Dividends declared	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$48.28M	USD	Annual
Dividends declared	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$40.41M	USD	Annual
Dividends declared	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$55.31M	USD	Annual
Other redeemable noncontrolling interest activity, net	`OtherRedeemableNoncontrollingInterestIncreaseDecreaseInActivityDuringPeriod`	$-6.33M	USD	Annual
Other redeemable noncontrolling interest activity, net	`OtherRedeemableNoncontrollingInterestIncreaseDecreaseInActivityDuringPeriod`	$-602.00K	USD	Annual
Other redeemable noncontrolling interest activity, net	`OtherRedeemableNoncontrollingInterestIncreaseDecreaseInActivityDuringPeriod`	$-3.09M	USD	Annual
Other comprehensive (loss), net of tax	`OtherComprehensiveIncomeLossIncludingPortionsAttributableToRedeemableNoncontrollingInterestNetOfTax`	$-2.59M	USD	Annual
Other comprehensive (loss), net of tax	`OtherComprehensiveIncomeLossIncludingPortionsAttributableToRedeemableNoncontrollingInterestNetOfTax`	$17.11M	USD	Annual
Other comprehensive (loss), net of tax	`OtherComprehensiveIncomeLossIncludingPortionsAttributableToRedeemableNoncontrollingInterestNetOfTax`	$-19.98M	USD	Annual

Comprehensive Income 27 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$16.99M	USD	Annual
Net income	`ProfitLoss`	$111.78M	USD	Annual
Net income	`ProfitLoss`	$155.71M	USD	Annual
Net unrealized (loss) gain on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$11.21M	USD	Annual
Net unrealized (loss) gain on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$31.79M	USD	Annual
Net unrealized (loss) gain on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-16.01M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-34.77M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$24.68M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-38.07M	USD	Annual
Change in pension and postretirement benefits	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$2.53M	USD	Annual
Change in pension and postretirement benefits	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-11.30M	USD	Annual
Change in pension and postretirement benefits	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$22.96M	USD	Annual
Reclassification of pension activity	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	-	USD	Annual
Reclassification of pension activity	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	-	USD	Annual
Reclassification of pension activity	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$15.46M	USD	Annual
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-2.64M	USD	Annual
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$16.68M	USD	Annual
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-5.57M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$153.07M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$11.42M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$128.46M	USD	Annual
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$15.76M	USD	Annual
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$20.18M	USD	Annual
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$35.67M	USD	Annual
Comprehensive income (loss) attributable to Dole plc	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$108.28M	USD	Annual
Comprehensive income (loss) attributable to Dole plc	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-4.33M	USD	Annual
Comprehensive income (loss) attributable to Dole plc	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$117.40M	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.