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Acquisitions and Divestitures (Tables) | 12 Months Ended
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Dec. 31, 2019
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 2019 and 2018 had been consummated as of the beginning of 2018, including the impact of certain adjustments such as amortization of intangibles, interest expense on acquisition financing and income tax effects.
| Year ended December 31,
| 2019 |  | 2018
| (unaudited)
Pro forma total revenues | $ | 11,416,498 |  |  | $ | 11,566,736 |
Pro forma net income from continuing operations attributable to DaVita Inc. | $ | 709,631 |  |  | $ | 640,112 |
Pro forma basic net income per share from continuing operations attributable to DaVita Inc. | $ | 4.63 |  |  | $ | 3.75 |
Pro forma diluted net income per share from continuing operations attributable to DaVita Inc. | $ | 4.61 |  |  | $ | 3.71 |
Reconciliation of Changes in Contingent Earn-Out Obligations | The following is a reconciliation of changes in liabilities for contingent earn-out obligations for the year ended December 31, 2019:
Balance at 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 | )
Balance at December 31, 2018 | $ | 2,608 |
Contingent earn-out obligations associated with acquisitions | 23,536 |
Remeasurement of fair value | (784 | )
Payments of contingent earn-out obligations | (774 | )
| $ | 24,586 |
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,
| 2019 |  | 2018 |  | 2017
Current assets | $ | 6,713 |  |  | $ | 23,686 |  |  | $ | 14,366 |
Property and equipment | 4,842 |  |  | 11,421 |  |  | 18,192 |
Amortizable intangible and other long-term assets | 1,980 |  |  | 3,079 |  |  | 11,663 |
Indefinite-lived licenses | 31,858 |  |  | 23,656 |  |  | 32,296 |
Goodwill | 90,226 |  |  | 278,348 |  |  | 318,832 |
Deferred income taxes | — |  |  | — |  |  | (210 | )
Noncontrolling interests assumed | (1,762 | ) |  | (80,291 | ) |  | (44,303 | )
Liabilities assumed | (7,159 | ) |  | (19,946 | ) |  | (15,846 | )
| $ | 126,698 |  |  | $ | 239,953 |  |  | $ | 334,990 |
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 |

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