XML 53 R40.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill - Changes in Goodwill by Reportable Segments (Detail) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Goodwill [Roll Forward]    
Beginning balance $ 6,919,109 $ 6,787,635
Acquisitions 53,619 130,057
Divestitures (623) (8,293)
Foreign currency and other adjustments (31,438) 9,710
Ending balance 6,940,667 6,919,109
Goodwill, before accumulated impairment charges 7,069,661  
Accumulated impairment charges (128,994)  
Ending balance 6,940,667 6,919,109
U.S. dialysis    
Goodwill [Roll Forward]    
Beginning balance 6,309,928 6,287,100
Acquisitions 12,423 24,377
Divestitures (623) (1,549)
Foreign currency and other adjustments 0 0
Ending balance 6,321,728 6,309,928
Goodwill, before accumulated impairment charges 6,321,728  
Accumulated impairment charges 0  
Ending balance 6,321,728 6,309,928
Other—Ancillary services    
Goodwill [Roll Forward]    
Beginning balance 609,181 500,535
Acquisitions 41,196 105,680
Divestitures 0 (6,744)
Foreign currency and other adjustments (31,438) 9,710
Ending balance 618,939 609,181
Goodwill, before accumulated impairment charges 747,933  
Accumulated impairment charges (128,994)  
Ending balance $ 618,939 $ 609,181