XML 77 R54.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Acquisitions and Divestitures (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Business Acquisition [Line Items] |
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 within continuing operations in 2018 and 2017 had been consummated as of the beginning of 2017, including the impact of certain adjustments such as amortization of intangibles, interest expense on acquisition financing and income tax effects.
| Year ended December 31,
| 2018 |  | 2017
| (unaudited)
Pro forma net revenues | $ | 11,508,555 |  |  | $ | 11,176,736 |
Pro forma net income from continuing operations attributable to DaVita Inc. | $ | 634,326 |  |  | $ | 922,718 |
Pro forma basic net income per share from continuing operations attributable to DaVita Inc. | $ | 3.71 |  |  | $ | 4.89 |
Pro forma diluted net income per share from continuing operations attributable to DaVita Inc. | $ | 3.68 |  |  | $ | 4.82 |
Reconciliation of Changes in Contingent Earn-Out Obligations | The following is a reconciliation of changes in contingent earn-out obligations for the year ended December 31, 2018:
Beginning balance December 31, 2017 | $ | 6,388 |
Contingent earn-out obligations associated with acquisitions | 1,246 |
Remeasurement of fair value | (4,729 | )
Payments of contingent earn-out obligations | (297 | )
Ending balance December 31, 2018 | $ | 2,608 |
Series of individually immaterial business acquisitions |
Business Acquisition [Line Items] |
Aggregate Purchase Cost Allocations for Acquisitions | The following table summarizes the assets acquired and liabilities assumed in these transactions and recognized at their acquisition dates at estimated fair values, as well as the estimated fair value of noncontrolling interests assumed in these transactions:
| Year ended December 31,
| 2018 |  | 2017 |  | 2016
Current assets | $ | 23,686 |  |  | $ | 14,366 |  |  | $ | 3,996 |
Property and equipment | 11,421 |  |  | 18,192 |  |  | 8,840 |
Amortizable intangible and other long-term assets | 3,079 |  |  | 11,663 |  |  | 5,876 |
Non-amortizable intangibles | 23,656 |  |  | 32,296 |  |  | — |
Goodwill | 278,348 |  |  | 318,832 |  |  | 198,927 |
Deferred income taxes | — |  |  | (210 | ) |  | 597 |
Noncontrolling interests assumed | (80,291 | ) |  | (44,303 | ) |  | (30,337 | )
Liabilities assumed | (19,946 | ) |  | (15,846 | ) |  | (3,317 | )
Aggregate purchase cost | $ | 239,953 |  |  | $ | 334,990 |  |  | $ | 184,582 |
Renal Ventures Limited, LLC |
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 estimated fair values:
Current assets, net of cash acquired | $ | 22,739 |
Property and equipment | 36,295 |
Amortizable intangible and other long-term assets | 11,547 |
Goodwill | 298,200 |
Current liabilities | (8,389 | )
Long-term liabilities | (479 | )
| $ | 359,913 |

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_BusinessAcquisitionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(3) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
Name: | us-gaap_BusinessAcquisitionProFormaInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of contingent payment arrangements including the terms that will result in payment and the accounting treatment that will be followed if such contingencies occur, including the potential impact on earnings per share if contingencies are to be settled in common stock of the entity. The description also may include the period over which amounts are expected to be paid, and changes in the amount since the previous reporting period. This also includes contingent options and commitments. + References No definition available. + Details
Name: | us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionContingentConsiderationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=us-gaap_SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=dva_RenalVenturesLimitedLLCMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |