XML 60 R42.htm IDEA: XBRL DOCUMENT
v3.22.4

Intangibles (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets other than Goodwill | Intangible assets other than goodwill were comprised of the following:
| December 31,
| 2022 |  | 2021
Indefinite-lived licenses | $ | 127,271 |  |  | $ | 104,214 |
Noncompetition agreements | 51,408 |  |  | 70,495 |
Customer relationships and other | 53,779 |  |  | 63,714 |
| 232,458 |  |  | 238,423 |
Accumulated amortization: |  |  |
Noncompetition agreements | (39,745) |  |  | (52,813) |
Customer relationships and other | (10,027) |  |  | (7,917) |
| $ | 182,687 |  |  | $ | 177,693 |
Scheduled Amortization Charges from Intangible Assets and Liabilities | Scheduled amortization expenses from amortizable intangible assets as of December 31, 2022 were as follows:
| Noncompetition agreements |  | Customer relationships and other
2023 | $ | 4,742 |  |  | $ | 4,084 |
2024 | 2,849 |  |  | 3,956 |
2025 | 1,721 |  |  | 3,489 |
2026 | 1,092 |  |  | 3,489 |
2027 | 730 |  |  | 3,382 |
Thereafter | 529 |  |  | 25,352 |
Total | $ | 11,663 |  |  | $ | 43,752 |

X
- Definition Schedule Of Finite And Indefinite Intangible Assets Table + References No definition available. + Details
Name: | dva_ScheduleOfFiniteAndIndefiniteIntangibleAssetsTableTextBlock
Namespace Prefix: | dva_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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 the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration