XML 59 R45.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Intangibles (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2015
Intangible Assets Gross Excluding Goodwill [Abstract] |
Amortizable intangible assets other than goodwill | Intangible assets other than goodwill were comprised of the following:
|  | December 31, |
|  | 2015 |  |  | 2014 |
Customer relationships |  | $ | 1,575,865 |  |  | $ | 1,575,865 |
Trade names |  |  | 170,883 |  |  |  | 171,168 |
Provider network and practice management tools |  |  | 183,724 |  |  |  | 183,688 |
Noncompetition and other agreements |  |  | 510,521 |  |  |  | 506,867 |
Lease agreements |  |  | 7,306 |  |  |  | 7,982 |
Indefinite-lived assets |  |  | 9,310 |  |  |  | 24,818 |
Other |  |  | 408 |  |  |  | 402 |
|  |  | 2,458,017 |  |  |  | 2,470,790 |
Less accumulated amortization |  |  | (770,691 | ) |  |  | (605,948 | )
|  | $ | 1,687,326 |  |  | $ | 1,864,842 |
Amortizable Intangible Liabilities | Amortizable intangible liabilities were comprised of the following:
|  | December 31, |
|  | 2015 |  |  | 2014 |
Alliance and product supply agreement |  | $ | 68,200 |  |  | $ | 68,200 |
Less accumulated amortization |  |  | (68,200 | ) |  |  | (64,203 | )
Net Alliance and product supply agreement |  |  | — |  |  |  | 3,997 |
Lease agreements (net of accumulated amortization of $6,936 and $4,785) |  |  | 8,969 |  |  |  | 10,407 |
|  | $ | 8,969 |  |  | $ | 14,404 |
Scheduled Amortization Charges from Intangible Assets and Liabilities | Scheduled amortization charges from amortizable intangible assets and liabilities as of December 31, 2015 were as follows:
|  | Customer relationships |  |  | Trade names |  |  | Provider network and practice management tools |  |  | Noncompetition and other agreements |  |  | Lease agreements |  |  | Other |
2016 |  |  | 82,617 |  |  |  | 16,634 |  |  |  | 26,187 |  |  |  | 30,619 |  |  |  | (1,549 | ) |  |  | 67 |
2017 |  |  | 82,685 |  |  |  | 16,623 |  |  |  | 26,250 |  |  |  | 29,775 |  |  |  | (1,228 | ) |  |  | 102 |
2018 |  |  | 82,638 |  |  |  | 16,235 |  |  |  | 26,273 |  |  |  | 19,545 |  |  |  | (892 | ) |  |  | 53 |
2019 |  |  | 82,408 |  |  |  | 16,235 |  |  |  | 22,536 |  |  |  | 15,817 |  |  |  | (832 | ) |  |  | 3 |
2020 |  |  | 82,066 |  |  |  | 16,235 |  |  |  | 541 |  |  |  | 10,209 |  |  |  | (678 | ) |  |  | 2 |
Thereafter |  |  | 909,798 |  |  |  | 37,320 |  |  |  | — |  |  |  | 28,543 |  |  |  | (3,790 | ) |  |  | — |

X
- Definition Tabular disclosure of major components of amortizable intangible liabilities. + References No definition available. + Details
Name: | dva_ScheduleOfAmortizableIntangibleLiabilitiesTableTextBlock
Namespace Prefix: | dva_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule Of Finite And Indefinite Intangible Assets Table + References No definition available. + Details
Name: | dva_ScheduleOfFiniteAndIndefiniteIntangibleAssetsTableTextBlock
Namespace Prefix: | dva_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration