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Acquisitions and Divestitures (Tables) | 12 Months Ended
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Dec. 31, 2016
Business Acquisition [Line Items] |
Aggregate Purchase Cost Allocations for Acquisitions | The following table summarizes the assets acquired and liabilities assumed in this transaction and recognized at the acquisition date at their estimated fair values:
Current assets, net of cash acquired |  | $ | 91,591 |
Property and equipment |  |  | 108,533 |
Covenant not-to-compete |  |  | 3,200 |
Amortizable intangible and other long-term assets |  |  | 30,850 |
Goodwill |  |  | 244,502 |
Liabilities assumed |  |  | (50,940 | )
Long-term deferred income taxes |  |  | (16,880 | )
Noncontrolling interests |  |  | (9,885 | )
|  | $ | 400,971 |
Pro Forma Summary of Results of Operations | The following summary, prepared on a pro forma basis, combines the results of operations as if all acquisitions in 2016 and 2015 had been consummated as of the beginning of 2015, including the impact of certain adjustments such as amortization of intangibles, interest expense on acquisition financing and income tax effects.
|  | Year ended December 31, |
|  | 2016 |  |  | 2015 |
|  | (unaudited) |
Pro forma net revenues |  | $ | 14,875,592 |  |  | $ | 14,342,138 |
Pro forma net income attributable to DaVita Inc. |  |  | 884,284 |  |  |  | 280,124 |
Pro forma basic net income per share attributable to DaVita Inc. |  |  | 4.39 |  |  |  | 1.32 |
Pro forma diluted net income per share attributable to DaVita Inc. |  |  | 4.32 |  |  |  | 1.30 |
Reconciliation of Changes in Contingent Earn-Out Obligations | The following is a reconciliation of changes in the contingent earn-out obligations for the year ended December 31, 2016:
Beginning balance January 1, 2016 |  | $ | 34,135 |
Contingent earn-out obligations associated with acquisitions |  |  | 1,511 |
Remeasurement of fair value |  |  | (4,132 | )
Payments of contingent earn-out obligations |  |  | (21,537 | )
|  | $ | 9,977 |
Dialysis businesses and other businesses |
Business Acquisition [Line Items] |
Aggregate Purchase Cost Allocations for Acquisitions | The following table summarizes the assets acquired and liabilities assumed in the above described transactions and recognized at their acquisition dates at estimated fair values, as well as the estimated fair value of the noncontrolling interests assumed in these transactions:
|  | Year ended December 31, |
|  | 2016 |  |  | 2015 |  |  | 2014 |
Current assets |  | $ | 3,996 |  |  | $ | 3,843 |  |  | $ | 915 |
Property and equipment |  |  | 9,407 |  |  |  | 12,436 |  |  |  | 5,999 |
Customer relationships |  |  | — |  |  |  | — |  |  |  | 74,515 |
Non-compete agreements |  |  | 5,395 |  |  |  | 8,959 |  |  |  | 16,585 |
Amortizable intangible and other long-term assets |  |  | 986 |  |  |  | 4,345 |  |  |  | 4,193 |
Goodwill |  |  | 203,326 |  |  |  | 97,093 |  |  |  | 221,514 |
Long-term deferred income taxes |  |  | 597 |  |  |  | (1,467 | ) |  |  | — |
Noncontrolling interests assumed |  |  | (30,337 | ) |  |  | (18,905 | ) |  |  | (25,963 | )
Liabilities assumed |  |  | (3,317 | ) |  |  | (1,440 | ) |  |  | (1,883 | )
Aggregate purchase cost |  | $ | 190,053 |  |  | $ | 104,864 |  |  | $ | 295,875 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472 + Details
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