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Acquisitions and Divestitures (Tables) | 12 Months Ended
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Dec. 31, 2020
Business Combinations [Abstract] |
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,
| 2020 |  | 2019 |  | 2018
Current assets | $ | 23,607 |  |  | $ | 6,713 |  |  | $ | 23,686 |
Property and equipment | 37,457 |  |  | 4,842 |  |  | 11,421 |
Customer relationships | 34,625 |  |  | — |  |  | — |
Noncompetition agreements and other long-term assets | 10,168 |  |  | 1,980 |  |  | 3,079 |
Indefinite-lived licenses | 22,136 |  |  | 31,858 |  |  | 23,656 |
Goodwill | 130,057 |  |  | 90,226 |  |  | 278,348 |
Deferred income taxes | (3,962) |  |  | — |  |  | — |
Liabilities assumed | (34,068) |  |  | (7,159) |  |  | (19,946) |
Noncontrolling interests assumed | (1,729) |  |  | (1,762) |  |  | (80,291) |
| $ | 218,291 |  |  | $ | 126,698 |  |  | $ | 239,953 |
Schedule of other information related to acquired intangibles and goodwill | The following summarizes weighted-average estimated useful lives of amortizable intangible assets acquired during 2020, 2019 and 2018, as well as goodwill deductible for tax purposes associated with these acquisitions:
| Year ended December 31,
| 2020 |  | 2019 |  | 2018
Weighted-average estimated useful lives: |  |  |  |  |
Customer relationships | 18 |  |  |  |
Noncompetition agreements | 5 |  | 6 |  | 6
Goodwill deductible for tax purposes | $ | 94,318 |  |  | $ | 88,517 |  |  | $ | 165,013 |
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 2020 and 2019 had been consummated as of the beginning of 2019, including the impact of certain adjustments such as amortization of intangibles, interest expense on acquisition financing and income tax effects.
| Year ended December 31,
| 2020 |  | 2019
| (unaudited)
Pro forma total revenues | $ | 11,636,416 |  |  | $ | 11,570,086 |
Pro forma net income from continuing operations attributable to DaVita Inc. | $ | 789,473 |  |  | $ | 718,928 |
Pro forma basic net income per share from continuing operations attributable to DaVita Inc. | $ | 6.59 |  |  | $ | 4.69 |
Pro forma diluted net income per share from continuing operations attributable to DaVita Inc. | $ | 6.44 |  |  | $ | 4.67 |
Reconciliation of Changes in Contingent Earn-Out Obligations | The following is a reconciliation of changes in contingent earn-out liabilities for the years ended December 31, 2020 and 2019:
| Year ended December 31,
| 2020 |  | 2019
Beginning balance | $ | 24,586 |  |  | $ | 2,608 |
Acquisitions | 14,042 |  |  | 23,536 |
Foreign currency translation | (3,688) |  |  | (905) |
Fair value remeasurements | (2,630) |  |  | 121 |
Payments or other settlements | (2,062) |  |  | (774) |
Ending balance | $ | 30,248 |  |  | $ | 24,586 |

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- 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
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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://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=121647850&loc=d3e4845-128472 + Details
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