10-K Filing

DAVITA INC. CIK: 927066 FY 2017

Filing Information

Form Type	10-K
Accession Number	`0000927066-18-000030`
Period End Date	20171231
Filing Date	20180223
Fiscal Year	2017
Fiscal Period	FY
XBRL Instance	dva-20171231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 99 Income Statement 185 Cash Flow Statement 146 Stockholders Equity 16 Comprehensive Income 33

Balance Sheet 99 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$218.40M	USD	Point-in-time
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$238.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.24B	USD	Point-in-time
Preferred stock, par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$674.78M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$736.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$508.23M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Short-term investments	`MarketableSecuritiesCurrent`	$306.98M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Short-term investments	`MarketableSecuritiesCurrent`	$43.52M	USD	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accounts receivable, less allowance of $218,399 and $238,897	`AccountsReceivableNetCurrent`	$1.71B	USD	Point-in-time
Accounts receivable, less allowance of $218,399 and $238,897	`AccountsReceivableNetCurrent`	$1.50B	USD	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Inventories	`InventoryNet`	$160.42M	USD	Point-in-time
Inventories	`InventoryNet`	$181.80M	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	450.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	450.00M	shares	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$288.16M	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$372.92M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	194.55M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	182.46M	shares	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$49.44M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	-	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$99.51M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	194.55M	shares	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$112.06M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	182.46M	shares	Point-in-time
Current assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$960.96M	USD	Point-in-time
Current assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$5.76B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.99B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$8.74B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$3.15B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.86B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$113.83M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$73.50M	USD	Point-in-time
Equity method and other investments	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$245.53M	USD	Point-in-time
Equity method and other investments	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$492.04M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$37.70M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$30.00M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$47.29M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$33.86M	USD	Point-in-time
Goodwill	`Goodwill`	$5.90B	USD	Point-in-time
Goodwill	`Goodwill`	$6.61B	USD	Point-in-time
Goodwill	`Goodwill`	$6.02B	USD	Point-in-time
Long-term assets held for sale	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	-	USD	Point-in-time
Long-term assets held for sale	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$5.25B	USD	Point-in-time
Total assets	`Assets`	$18.95B	USD	Point-in-time
Total assets	`Assets`	$18.76B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$509.12M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$456.62M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$552.66M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$578.89M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$616.12M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$706.56M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$178.21M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$160.26M	USD	Point-in-time
Income tax payable	`TaxesPayableCurrent`	-	USD	Point-in-time
Income tax payable	`TaxesPayableCurrent`	$1.39M	USD	Point-in-time
Current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$807.23M	USD	Point-in-time
Current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.19B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.04B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.71B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$8.94B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$9.16B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$317.38M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$365.32M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$530.87M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$486.25M	USD	Point-in-time
Long-term liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$428.88M	USD	Point-in-time
Long-term liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	-	USD	Point-in-time
Total liabilities	`Liabilities`	$13.05B	USD	Point-in-time
Total liabilities	`Liabilities`	$12.93B	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Noncontrolling interests subject to put provisions	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$973.26M	USD	Point-in-time
Noncontrolling interests subject to put provisions	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$1.01B	USD	Point-in-time
Preferred stock ($0.001 par value, 5,000,000 shares authorized; none issued)	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock ($0.001 par value, 5,000,000 shares authorized; none issued)	`PreferredStockValue`	-	USD	Point-in-time
Common stock ($0.001 par value, 450,000,000 shares authorized; 182,462,278 and 194,554,491 shares issued and outstanding, respectively)	`CommonStockValue`	$182.00K	USD	Point-in-time
Common stock ($0.001 par value, 450,000,000 shares authorized; 182,462,278 and 194,554,491 shares issued and outstanding, respectively)	`CommonStockValue`	$195.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.03B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.04B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.63B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.71B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-89.64M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$13.23M	USD	Point-in-time
Total DaVita Inc. shareholders' equity	`StockholdersEquity`	$4.69B	USD	Point-in-time
Total DaVita Inc. shareholders' equity	`StockholdersEquity`	$4.65B	USD	Point-in-time
Noncontrolling interests not subject to put provisions	`MinorityInterest`	$196.04M	USD	Point-in-time
Noncontrolling interests not subject to put provisions	`MinorityInterest`	$201.69M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.85B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.89B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$18.76B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$18.95B	USD	Point-in-time

Income Statement 185 line items

Line Item	Tag	Value	Unit	Period
Dialysis and related lab patient service revenues	`HealthCareOrganizationPatientServiceRevenue`	$9.73B	USD	Annual
Dialysis and related lab patient service revenues	`HealthCareOrganizationPatientServiceRevenue`	$10.09B	USD	Annual
Dialysis and related lab patient service revenues	`HealthCareOrganizationPatientServiceRevenue`	$9.16B	USD	Annual
Less: Provision for uncollectible accounts	`HealthCareOrganizationPatientServiceRevenueProvisionforBadDebts`	$412.90M	USD	Annual
Less: Provision for uncollectible accounts	`HealthCareOrganizationPatientServiceRevenueProvisionforBadDebts`	$431.31M	USD	Annual
Less: Provision for uncollectible accounts	`HealthCareOrganizationPatientServiceRevenueProvisionforBadDebts`	$485.40M	USD	Annual
Net dialysis and related lab patient service revenues	`HealthCareOrganizationPatientServiceRevenueLessProvisionForBadDebts`	$8.74B	USD	Annual
Net dialysis and related lab patient service revenues	`HealthCareOrganizationPatientServiceRevenueLessProvisionForBadDebts`	$9.61B	USD	Annual
Net dialysis and related lab patient service revenues	`HealthCareOrganizationPatientServiceRevenueLessProvisionForBadDebts`	$9.30B	USD	Annual
Other revenues	`HealthCareOrganizationOtherRevenue`	$1.41B	USD	Annual
Other revenues	`HealthCareOrganizationOtherRevenue`	$1.27B	USD	Annual
Other revenues	`HealthCareOrganizationOtherRevenue`	$1.24B	USD	Annual
Total net revenues	`HealthCareOrganizationRevenue`	$2.61B	USD	1 Quarter
Total net revenues	`HealthCareOrganizationRevenue`	$2.70B	USD	1 Quarter
Total net revenues	`HealthCareOrganizationRevenue`	$2.77B	USD	1 Quarter
Total net revenues	`HealthCareOrganizationRevenue`	$10.88B	USD	Annual
Total net revenues	`HealthCareOrganizationRevenue`	$9.98B	USD	Annual
Total net revenues	`HealthCareOrganizationRevenue`	$2.73B	USD	1 Quarter
Total net revenues	`HealthCareOrganizationRevenue`	$10.71B	USD	Annual
Total net revenues	`HealthCareOrganizationRevenue`	$2.68B	USD	1 Quarter
Total net revenues	`HealthCareOrganizationRevenue`	$2.78B	USD	1 Quarter
Total net revenues	`HealthCareOrganizationRevenue`	$2.70B	USD	1 Quarter
Total net revenues	`HealthCareOrganizationRevenue`	$2.63B	USD	1 Quarter
Patient care costs and other costs	`PatientCareCosts`	$7.43B	USD	Annual
Patient care costs and other costs	`PatientCareCosts`	$6.86B	USD	Annual
Patient care costs and other costs	`PatientCareCosts`	$7.64B	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$1.03B	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$1.06B	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$1.07B	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$509.50M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$559.91M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$463.90M	USD	Annual
Provision for uncollectible accounts	`ProvisionForDoubtfulAccounts`	$9.24M	USD	Annual
Provision for uncollectible accounts	`ProvisionForDoubtfulAccounts`	$-7.03M	USD	Annual
Provision for uncollectible accounts	`ProvisionForDoubtfulAccounts`	$11.68M	USD	Annual
Equity investment loss (income)	`IncomeLossFromEquityMethodInvestments`	$16.87M	USD	Annual
Equity investment loss (income)	`IncomeLossFromEquityMethodInvestments`	$13.92M	USD	Annual
Equity investment loss (income)	`IncomeLossFromEquityMethodInvestments`	$-8.64M	USD	Annual
Investment and other asset impairments	`InvestmentAndOtherAssetImpairment`	-	USD	Annual
Investment and other asset impairments	`InvestmentAndOtherAssetImpairment`	$14.99M	USD	Annual
Investment and other asset impairments	`InvestmentAndOtherAssetImpairment`	$295.23M	USD	Annual
Goodwill impairment charges	`GoodwillImpairmentLoss`	$4.07M	USD	Annual
Goodwill impairment charges	`GoodwillImpairmentLoss`	$28.41M	USD	Annual
Goodwill impairment charges	`GoodwillImpairmentLoss`	$36.20M	USD	Annual
Gain on changes in ownership interests	`GainLossOnSaleOfBusiness`	-	USD	Annual
Gain on changes in ownership interests	`GainLossOnSaleOfBusiness`	$374.37M	USD	Annual
Gain on changes in ownership interests	`GainLossOnSaleOfBusiness`	$6.27M	USD	Annual
(Gain) loss on settlements, net	`GainLossRelatedToLitigationSettlement`	$-495.00M	USD	Annual
(Gain) loss on settlements, net	`GainLossRelatedToLitigationSettlement`	$526.83M	USD	Annual
(Gain) loss on settlements, net	`GainLossRelatedToLitigationSettlement`	-	USD	Annual
Total operating expenses and charges	`CostsAndExpenses`	$9.06B	USD	Annual
Total operating expenses and charges	`CostsAndExpenses`	$8.85B	USD	Annual
Total operating expenses and charges	`CostsAndExpenses`	$8.68B	USD	Annual
Operating income	`OperatingIncomeLoss`	$422.03M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$363.44M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$150.34M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$813.10M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$875.93M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$391.20M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$431.13M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$395.29M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.81B	USD	Annual
Operating income	`OperatingIncomeLoss`	$1.14B	USD	Annual
Operating income	`OperatingIncomeLoss`	$2.03B	USD	Annual
Debt expense	`InterestAndDebtExpense`	$414.12M	USD	Annual
Debt expense	`InterestAndDebtExpense`	$408.38M	USD	Annual
Debt expense	`InterestAndDebtExpense`	$430.63M	USD	Annual
Debt redemption charges	`DebtRefinancingAndRedemptionCharges`	-	USD	Annual
Debt redemption charges	`DebtRefinancingAndRedemptionCharges`	-	USD	Annual
Debt redemption charges	`DebtRefinancingAndRedemptionCharges`	$48.07M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$8.07M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$7.51M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$17.66M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$688.39M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$775.52M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$321.96M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$259.67M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$331.23M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.40B	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$288.06M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$710.25M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$46.83M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$289.38M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.62B	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$207.51M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$431.76M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$323.86M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.19B	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.08B	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$480.88M	USD	Annual
Net loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-53.47M	USD	Annual
Net loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-158.26M	USD	Annual
Net loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-245.37M	USD	Annual
Net income	`ProfitLoss`	$1.03B	USD	Annual
Net income	`ProfitLoss`	$830.55M	USD	Annual
Net income	`ProfitLoss`	$427.41M	USD	Annual
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$157.68M	USD	Annual
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$166.94M	USD	Annual
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$153.21M	USD	Annual
Net income attributable to DaVita Inc.	`NetIncomeLoss`	$97.43M	USD	1 Quarter
Net income attributable to DaVita Inc.	`NetIncomeLoss`	$303.40M	USD	1 Quarter
Net income attributable to DaVita Inc.	`NetIncomeLoss`	$157.73M	USD	1 Quarter
Net income attributable to DaVita Inc.	`NetIncomeLoss`	$-214.48M	USD	1 Quarter
Net income attributable to DaVita Inc.	`NetIncomeLoss`	$663.62M	USD	Annual
Net income attributable to DaVita Inc.	`NetIncomeLoss`	$269.73M	USD	Annual
Net income attributable to DaVita Inc.	`NetIncomeLoss`	$127.00M	USD	1 Quarter
Net income attributable to DaVita Inc.	`NetIncomeLoss`	$53.38M	USD	1 Quarter
Net income attributable to DaVita Inc.	`NetIncomeLoss`	$879.87M	USD	Annual
Net income attributable to DaVita Inc.	`NetIncomeLoss`	$447.70M	USD	1 Quarter
Net income attributable to DaVita Inc.	`NetIncomeLoss`	$571.33M	USD	1 Quarter
Basic net income from continuing operations per share attributable to DaVita Inc. (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$5.12	USD	Annual
Basic net income from continuing operations per share attributable to DaVita Inc. (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$4.78	USD	Annual
Basic net income from continuing operations per share attributable to DaVita Inc. (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.69	USD	1 Quarter
Basic net income from continuing operations per share attributable to DaVita Inc. (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.81	USD	1 Quarter
Basic net income from continuing operations per share attributable to DaVita Inc. (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.79	USD	1 Quarter
Basic net income from continuing operations per share attributable to DaVita Inc. (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.29	USD	1 Quarter
Basic net income from continuing operations per share attributable to DaVita Inc. (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.86	USD	1 Quarter
Basic net income from continuing operations per share attributable to DaVita Inc. (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.84	USD	1 Quarter
Basic net income from continuing operations per share attributable to DaVita Inc. (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.83	USD	1 Quarter
Basic net income from continuing operations per share attributable to DaVita Inc. (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.74	USD	1 Quarter
Basic net income from continuing operations per share attributable to DaVita Inc. (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.53	USD	Annual
Basic net income per share attributable to DaVita Inc. (in usd per share)	`EarningsPerShareBasic`	$1.27	USD	Annual
Basic net income per share attributable to DaVita Inc. (in usd per share)	`EarningsPerShareBasic`	$0.48	USD	1 Quarter
Basic net income per share attributable to DaVita Inc. (in usd per share)	`EarningsPerShareBasic`	$-1.14	USD	1 Quarter
Basic net income per share attributable to DaVita Inc. (in usd per share)	`EarningsPerShareBasic`	$4.36	USD	Annual
Basic net income per share attributable to DaVita Inc. (in usd per share)	`EarningsPerShareBasic`	$0.26	USD	1 Quarter
Basic net income per share attributable to DaVita Inc. (in usd per share)	`EarningsPerShareBasic`	$0.81	USD	1 Quarter
Basic net income per share attributable to DaVita Inc. (in usd per share)	`EarningsPerShareBasic`	$0.66	USD	1 Quarter
Basic net income per share attributable to DaVita Inc. (in usd per share)	`EarningsPerShareBasic`	$2.33	USD	1 Quarter
Basic net income per share attributable to DaVita Inc. (in usd per share)	`EarningsPerShareBasic`	$1.66	USD	1 Quarter
Basic net income per share attributable to DaVita Inc. (in usd per share)	`EarningsPerShareBasic`	$3.52	USD	Annual
Basic net income per share attributable to DaVita Inc. (in usd per share)	`EarningsPerShareBasic`	$2.80	USD	1 Quarter
Diluted net income from continuing operations per share attributable to DaVita Inc. (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.78	USD	1 Quarter
Diluted net income from continuing operations per share attributable to DaVita Inc. (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.80	USD	1 Quarter
Diluted net income from continuing operations per share attributable to DaVita Inc. (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.85	USD	1 Quarter
Diluted net income from continuing operations per share attributable to DaVita Inc. (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.82	USD	1 Quarter
Diluted net income from continuing operations per share attributable to DaVita Inc. (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.49	USD	Annual
Diluted net income from continuing operations per share attributable to DaVita Inc. (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.26	USD	1 Quarter
Diluted net income from continuing operations per share attributable to DaVita Inc. (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.73	USD	1 Quarter
Diluted net income from continuing operations per share attributable to DaVita Inc. (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.81	USD	1 Quarter
Diluted net income from continuing operations per share attributable to DaVita Inc. (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.65	USD	1 Quarter
Diluted net income from continuing operations per share attributable to DaVita Inc. (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$5.04	USD	Annual
Diluted net income from continuing operations per share attributable to DaVita Inc. (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$4.71	USD	Annual
Diluted net income per share attributable to DaVita Inc. (in usd per share)	`EarningsPerShareDiluted`	$-1.12	USD	1 Quarter
Diluted net income per share attributable to DaVita Inc. (in usd per share)	`EarningsPerShareDiluted`	$2.76	USD	1 Quarter
Diluted net income per share attributable to DaVita Inc. (in usd per share)	`EarningsPerShareDiluted`	$1.25	USD	Annual
Diluted net income per share attributable to DaVita Inc. (in usd per share)	`EarningsPerShareDiluted`	$1.64	USD	1 Quarter
Diluted net income per share attributable to DaVita Inc. (in usd per share)	`EarningsPerShareDiluted`	$2.29	USD	1 Quarter
Diluted net income per share attributable to DaVita Inc. (in usd per share)	`EarningsPerShareDiluted`	$0.26	USD	1 Quarter
Diluted net income per share attributable to DaVita Inc. (in usd per share)	`EarningsPerShareDiluted`	$0.80	USD	1 Quarter
Diluted net income per share attributable to DaVita Inc. (in usd per share)	`EarningsPerShareDiluted`	$0.65	USD	1 Quarter
Diluted net income per share attributable to DaVita Inc. (in usd per share)	`EarningsPerShareDiluted`	$0.47	USD	1 Quarter
Diluted net income per share attributable to DaVita Inc. (in usd per share)	`EarningsPerShareDiluted`	$3.47	USD	Annual
Diluted net income per share attributable to DaVita Inc. (in usd per share)	`EarningsPerShareDiluted`	$4.29	USD	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	188.63M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	211.87M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	201.64M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	204.90M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	191.35M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	216.25M	shares	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$1.03B	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$323.20M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$901.28M	USD	Annual
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-237.66M	USD	Annual
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-53.47M	USD	Annual
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$6.43M	USD	1 Quarter
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-71.80M	USD	1 Quarter
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$11.77M	USD	1 Quarter
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$20.21M	USD	1 Quarter
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-370.87M	USD	1 Quarter
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-118.44M	USD	1 Quarter
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-152.50M	USD	Annual
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$143.59M	USD	1 Quarter
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-24.52M	USD	1 Quarter
Net income attributable to DaVita Inc.	`NetIncomeLoss`	$97.43M	USD	1 Quarter
Net income attributable to DaVita Inc.	`NetIncomeLoss`	$303.40M	USD	1 Quarter
Net income attributable to DaVita Inc.	`NetIncomeLoss`	$157.73M	USD	1 Quarter
Net income attributable to DaVita Inc.	`NetIncomeLoss`	$-214.48M	USD	1 Quarter
Net income attributable to DaVita Inc.	`NetIncomeLoss`	$663.62M	USD	Annual
Net income attributable to DaVita Inc.	`NetIncomeLoss`	$269.73M	USD	Annual
Net income attributable to DaVita Inc.	`NetIncomeLoss`	$127.00M	USD	1 Quarter
Net income attributable to DaVita Inc.	`NetIncomeLoss`	$53.38M	USD	1 Quarter
Net income attributable to DaVita Inc.	`NetIncomeLoss`	$879.87M	USD	Annual
Net income attributable to DaVita Inc.	`NetIncomeLoss`	$447.70M	USD	1 Quarter
Net income attributable to DaVita Inc.	`NetIncomeLoss`	$571.33M	USD	1 Quarter

Cash Flow Statement 146 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$1.03B	USD	Annual
Net income	`ProfitLoss`	$830.55M	USD	Annual
Net income	`ProfitLoss`	$427.41M	USD	Annual
(Gain) loss on settlements, net	`GainLossRelatedToLitigationSettlement`	$-495.00M	USD	Annual
(Gain) loss on settlements, net	`GainLossRelatedToLitigationSettlement`	$526.83M	USD	Annual
(Gain) loss on settlements, net	`GainLossRelatedToLitigationSettlement`	-	USD	Annual
Depreciation and amortization	`AdjustmentDepreciationAndAmortization`	$777.49M	USD	Annual
Depreciation and amortization	`AdjustmentDepreciationAndAmortization`	$720.25M	USD	Annual
Depreciation and amortization	`AdjustmentDepreciationAndAmortization`	$638.02M	USD	Annual
Impairment charges	`GoodwillAndIntangibleAssetImpairment`	$981.59M	USD	Annual
Impairment charges	`GoodwillAndIntangibleAssetImpairment`	$296.41M	USD	Annual
Impairment charges	`GoodwillAndIntangibleAssetImpairment`	$210.23M	USD	Annual
Debt redemption charges	`DebtRefinancingCharge`	-	USD	Annual
Debt redemption charges	`DebtRefinancingCharge`	-	USD	Annual
Debt redemption charges	`DebtRefinancingCharge`	$48.07M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$35.09M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$56.66M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$38.34M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$61.74M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$52.01M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-395.22M	USD	Annual
Equity investment income, net	`AdjustmentIncomeLossFromEquityMethodInvestments`	$-17.77M	USD	Annual
Equity investment income, net	`AdjustmentIncomeLossFromEquityMethodInvestments`	$-9.29M	USD	Annual
Equity investment income, net	`AdjustmentIncomeLossFromEquityMethodInvestments`	$-28.93M	USD	Annual
Gain on sales of business interests, net	`NetGainLossOnDispositionOfBusinessInterests`	$23.40M	USD	Annual
Gain on sales of business interests, net	`NetGainLossOnDispositionOfBusinessInterests`	$404.17M	USD	Annual
Gain on sales of business interests, net	`NetGainLossOnDispositionOfBusinessInterests`	-	USD	Annual
Other non-cash charges, net	`OtherNoncashIncomeExpense`	$-44.69M	USD	Annual
Other non-cash charges, net	`OtherNoncashIncomeExpense`	$-66.92M	USD	Annual
Other non-cash charges, net	`OtherNoncashIncomeExpense`	$7.34M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$202.87M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$152.24M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$156.31M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-22.92M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$48.31M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$18.62M	USD	Annual
Other receivables and other current assets	`IncreaseDecreaseInOtherCurrentReceivablesAndOtherCurrentAssets`	$-32.76M	USD	Annual
Other receivables and other current assets	`IncreaseDecreaseInOtherCurrentReceivablesAndOtherCurrentAssets`	$54.04M	USD	Annual
Other receivables and other current assets	`IncreaseDecreaseInOtherCurrentReceivablesAndOtherCurrentAssets`	$117.15M	USD	Annual
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-35.89M	USD	Annual
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-3.72M	USD	Annual
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$11.95M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$31.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$26.88M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$11.90M	USD	Annual
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$54.95M	USD	Annual
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-78.24M	USD	Annual
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$68.27M	USD	Annual
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$1.91M	USD	Annual
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$113.47M	USD	Annual
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$176.49M	USD	Annual
Settlement receipts (payments)	`IncreaseDecreaseInLossContingencyPayments`	-	USD	Annual
Settlement receipts (payments)	`IncreaseDecreaseInLossContingencyPayments`	$-493.77M	USD	Annual
Settlement receipts (payments)	`IncreaseDecreaseInLossContingencyPayments`	$526.83M	USD	Annual
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-52.18M	USD	Annual
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$77.38M	USD	Annual
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$41.77M	USD	Annual
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$11.16M	USD	Annual
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$30.52M	USD	Annual
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$33.35M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.56B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.96B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.91B	USD	Annual
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$829.10M	USD	Annual
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$905.25M	USD	Annual
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$708.00M	USD	Annual
Acquisitions	`PaymentsToAcquireBusinessesGross`	$563.86M	USD	Annual
Acquisitions	`PaymentsToAcquireBusinessesGross`	$96.47M	USD	Annual
Acquisitions	`PaymentsToAcquireBusinessesGross`	$803.88M	USD	Annual
Proceeds from asset and business sales	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$19.71M	USD	Annual
Proceeds from asset and business sales	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$64.72M	USD	Annual
Proceeds from asset and business sales	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$92.34M	USD	Annual
Purchase of investments available for sale	`PaymentsToAcquireAvailableForSaleSecurities`	$13.54M	USD	Annual
Purchase of investments available for sale	`PaymentsToAcquireAvailableForSaleSecurities`	$8.78M	USD	Annual
Purchase of investments available for sale	`PaymentsToAcquireAvailableForSaleSecurities`	$13.12M	USD	Annual
Purchase of investments held-to-maturity	`PaymentsToAcquireHeldToMaturitySecurities`	$1.71B	USD	Annual
Purchase of investments held-to-maturity	`PaymentsToAcquireHeldToMaturitySecurities`	$230.99M	USD	Annual
Purchase of investments held-to-maturity	`PaymentsToAcquireHeldToMaturitySecurities`	$1.13B	USD	Annual
Proceeds from sale of investments available for sale	`ProceedsFromSaleOfAvailableForSaleSecurities`	$6.41M	USD	Annual
Proceeds from sale of investments available for sale	`ProceedsFromSaleOfAvailableForSaleSecurities`	$18.96M	USD	Annual
Proceeds from sale of investments available for sale	`ProceedsFromSaleOfAvailableForSaleSecurities`	$2.06M	USD	Annual
Proceeds from investments held-to-maturity	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$492.47M	USD	Annual
Proceeds from investments held-to-maturity	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$1.64B	USD	Annual
Proceeds from investments held-to-maturity	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$1.24B	USD	Annual
Purchase of equity investments	`PaymentsToAcquireEquityMethodInvestments`	$27.10M	USD	Annual
Purchase of equity investments	`PaymentsToAcquireEquityMethodInvestments`	$17.91M	USD	Annual
Purchase of equity investments	`PaymentsToAcquireEquityMethodInvestments`	$4.82M	USD	Annual
Proceeds from sale of equity investments	`ProceedsFromSaleOfEquityMethodInvestments`	-	USD	Annual
Proceeds from sale of equity investments	`ProceedsFromSaleOfEquityMethodInvestments`	-	USD	Annual
Proceeds from sale of equity investments	`ProceedsFromSaleOfEquityMethodInvestments`	$40.92M	USD	Annual
Distributions received on equity investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	-	USD	Annual
Distributions received on equity investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$129.00K	USD	Annual
Distributions received on equity investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$106.00K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-881.78M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.37B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.20B	USD	Annual
Borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$54.54B	USD	Annual
Borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$50.99B	USD	Annual
Borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$51.99B	USD	Annual
Payments on long-term debt and other financing costs	`RepaymentsOfDebtAndCapitalLeaseObligations`	$54.00B	USD	Annual
Payments on long-term debt and other financing costs	`RepaymentsOfDebtAndCapitalLeaseObligations`	$50.84B	USD	Annual
Payments on long-term debt and other financing costs	`RepaymentsOfDebtAndCapitalLeaseObligations`	$52.12B	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$802.95M	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$1.10B	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$549.93M	USD	Annual
Distributions to noncontrolling interests	`PaymentsOfDistributionsToAffiliates`	$192.40M	USD	Annual
Distributions to noncontrolling interests	`PaymentsOfDistributionsToAffiliates`	$174.63M	USD	Annual
Distributions to noncontrolling interests	`PaymentsOfDistributionsToAffiliates`	$211.47M	USD	Annual
Stock award exercises and other share issuances, net	`ProceedsFromStockOptionsExercised`	$21.25M	USD	Annual
Stock award exercises and other share issuances, net	`ProceedsFromStockOptionsExercised`	$23.54M	USD	Annual
Stock award exercises and other share issuances, net	`ProceedsFromStockOptionsExercised`	$26.16M	USD	Annual
Excess tax benefits from stock award exercises	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$28.16M	USD	Annual
Excess tax benefits from stock award exercises	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$13.25M	USD	Annual
Excess tax benefits from stock award exercises	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	-	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromContributionsFromAffiliates`	$54.64M	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromContributionsFromAffiliates`	$47.59M	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromContributionsFromAffiliates`	$74.55M	USD	Annual
Proceeds from sales of additional noncontrolling interests	`ProceedsFromMinorityShareholders`	-	USD	Annual
Proceeds from sales of additional noncontrolling interests	`ProceedsFromMinorityShareholders`	-	USD	Annual
Proceeds from sales of additional noncontrolling interests	`ProceedsFromMinorityShareholders`	$2.86M	USD	Annual
Purchases of noncontrolling interests	`PaymentsToMinorityShareholders`	$66.38M	USD	Annual
Purchases of noncontrolling interests	`PaymentsToMinorityShareholders`	$5.36M	USD	Annual
Purchases of noncontrolling interests	`PaymentsToMinorityShareholders`	$21.51M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.35B	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-766.26M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-138.97M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$4.28M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-2.57M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$254.00K	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-585.93M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$533.88M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-225.28M	USD	Annual
Less: Net (decrease) increase in cash and cash equivalents from discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-15.79M	USD	Annual
Less: Net (decrease) increase in cash and cash equivalents from discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$25.86M	USD	Annual
Less: Net (decrease) increase in cash and cash equivalents from discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-58.74M	USD	Annual
Net (decrease) increase in cash and cash equivalents from continuing operations	`NetCashProvidedByUsedInContinuingOperations`	$-570.14M	USD	Annual
Net (decrease) increase in cash and cash equivalents from continuing operations	`NetCashProvidedByUsedInContinuingOperations`	$508.02M	USD	Annual
Net (decrease) increase in cash and cash equivalents from continuing operations	`NetCashProvidedByUsedInContinuingOperations`	$-166.54M	USD	Annual
Cash and cash equivalents of continuing operations at beginning of the year	`CashAndCashEquivalentsAtCarryingValue`	$1.24B	USD	Point-in-time
Cash and cash equivalents of continuing operations at beginning of the year	`CashAndCashEquivalentsAtCarryingValue`	$674.78M	USD	Point-in-time
Cash and cash equivalents of continuing operations at beginning of the year	`CashAndCashEquivalentsAtCarryingValue`	$736.90M	USD	Point-in-time
Cash and cash equivalents of continuing operations at beginning of the year	`CashAndCashEquivalentsAtCarryingValue`	$508.23M	USD	Point-in-time
Cash and cash equivalents of continuing operations at end of the year	`CashAndCashEquivalentsAtCarryingValue`	$1.24B	USD	Point-in-time
Cash and cash equivalents of continuing operations at end of the year	`CashAndCashEquivalentsAtCarryingValue`	$674.78M	USD	Point-in-time
Cash and cash equivalents of continuing operations at end of the year	`CashAndCashEquivalentsAtCarryingValue`	$736.90M	USD	Point-in-time
Cash and cash equivalents of continuing operations at end of the year	`CashAndCashEquivalentsAtCarryingValue`	$508.23M	USD	Point-in-time

Stockholders Equity 16 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesOutstanding`	194.55M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	182.46M	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.85B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.89B	USD	Point-in-time
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$102.88M	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-29.63M	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-34.81M	USD	Annual
Purchase of treasury stock (in shares)	`TreasuryStockSharesAcquired`	12.97M	shares	Annual
Purchase of treasury stock (in shares)	`TreasuryStockSharesAcquired`	16.65M	shares	Annual
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$1.07B	USD	Annual
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$575.38M	USD	Annual
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$810.95M	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.85B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.89B	USD	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	194.55M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	182.46M	shares	Point-in-time

Comprehensive Income 33 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$1.03B	USD	Annual
Net income	`ProfitLoss`	$830.55M	USD	Annual
Net income	`ProfitLoss`	$427.41M	USD	Annual
Unrealized losses on interest rate cap and swap agreements	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-5.44M	USD	Annual
Unrealized losses on interest rate cap and swap agreements	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-3.67M	USD	Annual
Unrealized losses on interest rate cap and swap agreements	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-12.24M	USD	Annual
Reclassifications of net cap and swap agreements realized losses into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-2.57M	USD	Annual
Reclassifications of net cap and swap agreements realized losses into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-3.11M	USD	Annual
Reclassifications of net cap and swap agreements realized losses into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-5.06M	USD	Annual
Unrealized gains (losses) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.41M	USD	Annual
Unrealized gains (losses) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$3.71M	USD	Annual
Unrealized gains (losses) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.43M	USD	Annual
Reclassification of net investment realized losses (gains) into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$377.00K	USD	Annual
Reclassification of net investment realized losses (gains) into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$423.00K	USD	Annual
Reclassification of net investment realized losses (gains) into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$220.00K	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-39.61M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$99.77M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-23.89M	USD	Annual
Reclassification of foreign currency translation into net income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	Annual
Reclassification of foreign currency translation into net income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-10.09M	USD	Annual
Reclassification of foreign currency translation into net income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$102.88M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-29.63M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-34.81M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$933.43M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.00B	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$392.60M	USD	Annual
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$157.68M	USD	Annual
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$166.94M	USD	Annual
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$153.40M	USD	Annual
Comprehensive income attributable to DaVita Inc.	`ComprehensiveIncomeNetOfTax`	$766.50M	USD	Annual
Comprehensive income attributable to DaVita Inc.	`ComprehensiveIncomeNetOfTax`	$850.06M	USD	Annual
Comprehensive income attributable to DaVita Inc.	`ComprehensiveIncomeNetOfTax`	$234.92M	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.