XML 62 R43.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Intangibles (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets other than Goodwill | Intangible assets other than goodwill comprised the following:
| December 31,
| 2024 |  | 2023
Indefinite-lived licenses | $ | 146,025 |  |  | $ | 153,983 |
Noncompetition agreements | 22,234 |  |  | 31,090 |
Customer relationships and other | 61,580 |  |  | 56,596 |
| 229,839 |  |  | 241,669 |
Accumulated amortization: |  |  |
Noncompetition agreements | (13,982) |  |  | (23,680) |
Customer relationships and other | (18,426) |  |  | (14,765) |
| $ | 197,431 |  |  | $ | 203,224 |
Scheduled Amortization Charges from Intangible Assets and Liabilities | Scheduled amortization expenses from amortizable intangible assets as of December 31, 2024 were as follows:
| Noncompetition agreements |  | Customer relationships and other
2025 | $ | 2,301 |  |  | $ | 4,031 |
2026 | 1,598 |  |  | 4,047 |
2027 | 1,157 |  |  | 3,871 |
2028 | 956 |  |  | 3,784 |
2029 | 427 |  |  | 3,780 |
Thereafter | 1,813 |  |  | 23,641 |
Total | $ | 8,252 |  |  | $ | 43,154 |

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://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -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