XML 41 R28.htm IDEA: XBRL DOCUMENT v3.21.2

Goodwill (Tables)

9 Months Ended

Sep. 30, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Changes in Goodwill by Reportable Segments [Text Block]

Changes in goodwill by reportable segments were as follows:

			U.S. dialysis						Other - Ancillary services						Consolidated
Balance at December 31, 2019			$	6,287,100					$	500,535					$	6,787,635
Acquisitions			24,377						105,680						130,057
Divestitures			(1,549)						(6,744)						(8,293)
Foreign currency and other adjustments			—						9,710						9,710
Balance at December 31, 2020			$	6,309,928					$	609,181					$	6,919,109
Acquisitions			12,423						41,196						53,619
Divestitures			(623)						—						(623)
Foreign currency and other adjustments			—						(31,438)						(31,438)
Balance at September 30, 2021			$	6,321,728					$	618,939					$	6,940,667
Balance at September 30, 2021:
Goodwill			$	6,321,728					$	747,933					$	7,069,661
Accumulated impairment charges			—						(128,994)						(128,994)
			$	6,321,728					$	618,939					$	6,940,667

X

- References

No definition available.

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267

+ Details

Name:	us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration