XML 58 R42.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Intangibles (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets other than Goodwill | Intangible assets other than goodwill comprised the following:
| December 31,
| 2023 |  | 2022
Indefinite-lived licenses | $ | 153,983 |  |  | $ | 127,271 |
Noncompetition agreements | 31,090 |  |  | 51,408 |
Customer relationships and other | 56,596 |  |  | 53,779 |
| 241,669 |  |  | 232,458 |
Accumulated amortization: |  |  |
Noncompetition agreements | (23,680) |  |  | (39,745) |
Customer relationships and other | (14,765) |  |  | (10,027) |
| $ | 203,224 |  |  | $ | 182,687 |
Scheduled Amortization Charges from Intangible Assets and Liabilities | Scheduled amortization expenses from amortizable intangible assets as of December 31, 2023 were as follows:
| Noncompetition agreements |  | Customer relationships and other
2024 | $ | 3,049 |  |  | $ | 3,978 |
2025 | 1,921 |  |  | 3,712 |
2026 | 1,182 |  |  | 3,642 |
2027 | 730 |  |  | 3,525 |
2028 | 528 |  |  | 3,472 |
Thereafter | — |  |  | 23,502 |
Total | $ | 7,410 |  |  | $ | 41,831 |

X
- Definition Schedule Of Finite And Indefinite Intangible Assets Table + References No definition available. + Details
Name: | dva_ScheduleOfFiniteAndIndefiniteIntangibleAssetsTableTextBlock
Namespace Prefix: | dva_
Data Type: | dtr-types1: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 -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration