10-Q Filing

DAVITA INC. CIK: 927066 Q2 2018

Filing Information

Form Type	10-Q
Accession Number	`0000927066-18-000165`
Period End Date	20180630
Filing Date	20180801
Fiscal Year	2018
Fiscal Period	Q2
XBRL Instance	dva-20180630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 97 Income Statement 141 Cash Flow Statement 90 Stockholders Equity 22 Comprehensive Income 40

Balance Sheet 97 line items

Line Item	Tag	Value	Unit	Period
Property and equipment, accumulated depreciation	`PropertyPlantAndEquipmentOwnedAccumulatedDepreciation`	$3.33B	USD	Point-in-time
Property and equipment, accumulated depreciation	`PropertyPlantAndEquipmentOwnedAccumulatedDepreciation`	$3.10B	USD	Point-in-time
Intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$362.05M	USD	Point-in-time
Intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$356.77M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$508.23M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$389.26M	USD	Point-in-time
Restricted cash and equivalents	`RestrictedCashAndCashEquivalents`	$90.88M	USD	Point-in-time
Preferred stock, par value (usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Restricted cash and equivalents	`RestrictedCashAndCashEquivalents`	$10.69M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Short-term investments	`MarketableSecuritiesCurrent`	$32.83M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Short-term investments	`MarketableSecuritiesCurrent`	$4.53M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.71B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.84B	USD	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Common stock, par value (usd per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Inventories	`InventoryNet`	$181.80M	USD	Point-in-time
Inventories	`InventoryNet`	$112.73M	USD	Point-in-time
Common stock, par value (usd per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	450.00M	shares	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$471.80M	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$372.92M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	450.00M	shares	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$23.54M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	182.82M	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
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$112.06M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	170.82M	shares	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$97.43M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	182.46M	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	0.00	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	12.00M	shares	Point-in-time
Current assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$6.05B	USD	Point-in-time
Current assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$5.76B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$8.74B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$9.09B	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $3,328,176 and $3,103,662	`PropertyPlantAndEquipmentNet`	$3.23B	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $3,328,176 and $3,103,662	`PropertyPlantAndEquipmentNet`	$3.15B	USD	Point-in-time
Intangible assets, net of accumulated amortization of $362,054 and $356,774	`IntangibleAssetsNetExcludingGoodwill`	$100.25M	USD	Point-in-time
Intangible assets, net of accumulated amortization of $362,054 and $356,774	`IntangibleAssetsNetExcludingGoodwill`	$113.83M	USD	Point-in-time
Equity method and other investments	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$249.02M	USD	Point-in-time
Equity method and other investments	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$245.53M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$34.20M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$37.70M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$47.29M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$59.07M	USD	Point-in-time
Goodwill	`Goodwill`	$6.68B	USD	Point-in-time
Goodwill	`Goodwill`	$6.61B	USD	Point-in-time
Goodwill	`Goodwill`	$6.02B	USD	Point-in-time
Total assets	`Assets`	$18.95B	USD	Point-in-time
Total assets	`Assets`	$19.44B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$509.12M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$542.27M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$552.66M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$568.54M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$616.12M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$633.09M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$1.77B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$178.21M	USD	Point-in-time
Current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.19B	USD	Point-in-time
Current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.27B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.78B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.04B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$9.16B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$8.18B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$365.32M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$418.12M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$526.42M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$486.25M	USD	Point-in-time
Total liabilities	`Liabilities`	$13.90B	USD	Point-in-time
Total liabilities	`Liabilities`	$13.05B	USD	Point-in-time
Noncontrolling interests subject to put provisions	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$1.01B	USD	Point-in-time
Noncontrolling interests subject to put provisions	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$1.05B	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; 182,815,212 and 182,462,278 shares issued and 170,820,196 and 182,462,278 shares outstanding, respectively)	`CommonStockValue`	$182.00K	USD	Point-in-time
Common stock ($0.001 par value, 450,000,000 shares authorized; 182,815,212 and 182,462,278 shares issued and 170,820,196 and 182,462,278 shares outstanding, respectively)	`CommonStockValue`	$183.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.02B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.04B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.09B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.63B	USD	Point-in-time
Treasury stock (11,995,016 and zero shares, respectively)	`TreasuryStockValue`	-	USD	Point-in-time
Treasury stock (11,995,016 and zero shares, respectively)	`TreasuryStockValue`	$809.90M	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$13.23M	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-21.93M	USD	Point-in-time
Total DaVita Inc. shareholders' equity	`StockholdersEquity`	$4.69B	USD	Point-in-time
Total DaVita Inc. shareholders' equity	`StockholdersEquity`	$4.28B	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`	$205.32M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.89B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.48B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$19.44B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$18.95B	USD	Point-in-time

Income Statement 141 line items

Line Item	Tag	Value	Unit	Period
Dialysis and related lab patient service revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$4.92B	USD	2 Qtrs
Dialysis and related lab patient service revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$5.31B	USD	2 Qtrs
Dialysis and related lab patient service revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$2.72B	USD	1 Quarter
Dialysis and related lab patient service revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$2.49B	USD	1 Quarter
Provision for uncollectible accounts	`HealthCareOrganizationPatientServiceRevenueProvisionforBadDebts`	$49.41M	USD	1 Quarter
Provision for uncollectible accounts	`HealthCareOrganizationPatientServiceRevenueProvisionforBadDebts`	$109.60M	USD	1 Quarter
Provision for uncollectible accounts	`HealthCareOrganizationPatientServiceRevenueProvisionforBadDebts`	$216.66M	USD	2 Qtrs
Provision for uncollectible accounts	`HealthCareOrganizationPatientServiceRevenueProvisionforBadDebts`	$23.86M	USD	2 Qtrs
Net dialysis and related lab patient service revenues	`HealthCareOrganizationPatientServiceRevenueLessProvisionForBadDebts`	$4.70B	USD	2 Qtrs
Net dialysis and related lab patient service revenues	`HealthCareOrganizationPatientServiceRevenueLessProvisionForBadDebts`	$5.29B	USD	2 Qtrs
Net dialysis and related lab patient service revenues	`HealthCareOrganizationPatientServiceRevenueLessProvisionForBadDebts`	$2.39B	USD	1 Quarter
Net dialysis and related lab patient service revenues	`HealthCareOrganizationPatientServiceRevenueLessProvisionForBadDebts`	$2.67B	USD	1 Quarter
Other revenues	`OtherIncome`	$314.39M	USD	1 Quarter
Other revenues	`OtherIncome`	$217.96M	USD	1 Quarter
Other revenues	`OtherIncome`	$450.78M	USD	2 Qtrs
Other revenues	`OtherIncome`	$629.91M	USD	2 Qtrs
Total revenues	`Revenues`	$5.74B	USD	2 Qtrs
Total revenues	`Revenues`	$2.70B	USD	1 Quarter
Total revenues	`Revenues`	$5.33B	USD	2 Qtrs
Total revenues	`Revenues`	$2.89B	USD	1 Quarter
Patient care costs and other costs	`PatientCareCosts`	$1.89B	USD	1 Quarter
Patient care costs and other costs	`PatientCareCosts`	$2.07B	USD	1 Quarter
Patient care costs and other costs	`PatientCareCosts`	$4.10B	USD	2 Qtrs
Patient care costs and other costs	`PatientCareCosts`	$3.75B	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$262.80M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$530.62M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$525.69M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$264.09M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$147.08M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$140.03M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$272.91M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$289.88M	USD	2 Qtrs
Equity investment (income) loss	`IncomeLossFromEquityMethodInvestments`	$9.95M	USD	2 Qtrs
Equity investment (income) loss	`IncomeLossFromEquityMethodInvestments`	$-148.00K	USD	2 Qtrs
Equity investment (income) loss	`IncomeLossFromEquityMethodInvestments`	$9.79M	USD	1 Quarter
Equity investment (income) loss	`IncomeLossFromEquityMethodInvestments`	$-825.00K	USD	1 Quarter
Provision for uncollectible accounts	`ProvisionForDoubtfulAccounts`	$1.30M	USD	2 Qtrs
Provision for uncollectible accounts	`ProvisionForDoubtfulAccounts`	$-8.10M	USD	2 Qtrs
Provision for uncollectible accounts	`ProvisionForDoubtfulAccounts`	$-2.10M	USD	1 Quarter
Provision for uncollectible accounts	`ProvisionForDoubtfulAccounts`	$-606.00K	USD	1 Quarter
Investment and other asset impairments	`OtherAssetImpairmentCharges`	-	USD	1 Quarter
Investment and other asset impairments	`OtherAssetImpairmentCharges`	$11.24M	USD	1 Quarter
Investment and other asset impairments	`OtherAssetImpairmentCharges`	$15.17M	USD	2 Qtrs
Investment and other asset impairments	`OtherAssetImpairmentCharges`	$11.24M	USD	2 Qtrs
Goodwill impairment charges	`GoodwillImpairmentLoss`	$3.11M	USD	2 Qtrs
Goodwill impairment charges	`GoodwillImpairmentLoss`	$10.50M	USD	1 Quarter
Goodwill impairment charges	`GoodwillImpairmentLoss`	$36.20M	USD	Annual
Goodwill impairment charges	`GoodwillImpairmentLoss`	$34.70M	USD	2 Qtrs
Goodwill impairment charges	`GoodwillImpairmentLoss`	$3.11M	USD	1 Quarter
Gain on changes in ownership interests, net	`GainLossOnSaleOfBusiness`	$33.96M	USD	2 Qtrs
Gain on changes in ownership interests, net	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Gain on changes in ownership interests, net	`GainLossOnSaleOfBusiness`	$33.96M	USD	1 Quarter
Gain on changes in ownership interests, net	`GainLossOnSaleOfBusiness`	$6.27M	USD	2 Qtrs
Gain on settlement, net	`GainLossRelatedToLitigationSettlement`	-	USD	1 Quarter
Gain on settlement, net	`GainLossRelatedToLitigationSettlement`	-	USD	1 Quarter
Gain on settlement, net	`GainLossRelatedToLitigationSettlement`	-	USD	2 Qtrs
Gain on settlement, net	`GainLossRelatedToLitigationSettlement`	$526.83M	USD	2 Qtrs
Total operating expenses and charges	`CostsAndExpenses`	$2.31B	USD	1 Quarter
Total operating expenses and charges	`CostsAndExpenses`	$4.06B	USD	2 Qtrs
Total operating expenses and charges	`CostsAndExpenses`	$4.89B	USD	2 Qtrs
Total operating expenses and charges	`CostsAndExpenses`	$2.45B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$391.20M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$848.88M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$438.19M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.27B	USD	2 Qtrs
Debt expense	`InterestAndDebtExpense`	$233.21M	USD	2 Qtrs
Debt expense	`InterestAndDebtExpense`	$212.33M	USD	2 Qtrs
Debt expense	`InterestAndDebtExpense`	$107.93M	USD	1 Quarter
Debt expense	`InterestAndDebtExpense`	$119.69M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$4.80M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$1.99M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$6.58M	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$8.78M	USD	2 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.06B	USD	2 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$288.06M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$622.25M	USD	2 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$320.49M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$154.60M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$383.58M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$83.87M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$101.92M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$467.64M	USD	2 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$186.15M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$236.63M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$680.00M	USD	2 Qtrs
Net income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$63.91M	USD	2 Qtrs
Net income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-18.09M	USD	2 Qtrs
Net income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$69.70M	USD	1 Quarter
Net income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-24.52M	USD	1 Quarter
Net income	`ProfitLoss`	$161.62M	USD	1 Quarter
Net income	`ProfitLoss`	$531.55M	USD	2 Qtrs
Net income	`ProfitLoss`	$306.32M	USD	1 Quarter
Net income	`ProfitLoss`	$661.91M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$39.05M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$34.62M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$87.21M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$85.59M	USD	2 Qtrs
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$87.21M	USD	2 Qtrs
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$39.05M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$85.59M	USD	2 Qtrs
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$34.62M	USD	1 Quarter
Net income attributable to DaVita Inc.	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$267.28M	USD	1 Quarter
Net income attributable to DaVita Inc.	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$445.96M	USD	2 Qtrs
Net income attributable to DaVita Inc.	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$127.00M	USD	1 Quarter
Net income attributable to DaVita Inc.	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$574.70M	USD	2 Qtrs
Basic net income from continuing operations per share attributable to DaVita Inc.	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.79	USD	1 Quarter
Basic net income from continuing operations per share attributable to DaVita Inc.	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.23	USD	2 Qtrs
Basic net income from continuing operations per share attributable to DaVita Inc.	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.16	USD	1 Quarter
Basic net income from continuing operations per share attributable to DaVita Inc.	`IncomeLossFromContinuingOperationsPerBasicShare`	$3.09	USD	2 Qtrs
Basic net income per share attributable to DaVita Inc.	`EarningsPerShareBasic`	$0.66	USD	1 Quarter
Basic net income per share attributable to DaVita Inc.	`EarningsPerShareBasic`	$2.54	USD	2 Qtrs
Basic net income per share attributable to DaVita Inc.	`EarningsPerShareBasic`	$1.56	USD	1 Quarter
Basic net income per share attributable to DaVita Inc.	`EarningsPerShareBasic`	$3.00	USD	2 Qtrs
Diluted net income from continuing operations per share attributable to DaVita Inc.	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.15	USD	1 Quarter
Diluted net income from continuing operations per share attributable to DaVita Inc.	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.78	USD	1 Quarter
Diluted net income from continuing operations per share attributable to DaVita Inc.	`IncomeLossFromContinuingOperationsPerDilutedShare`	$3.04	USD	2 Qtrs
Diluted net income from continuing operations per share attributable to DaVita Inc.	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.19	USD	2 Qtrs
Diluted net income per share attributable to DaVita Inc.	`EarningsPerShareDiluted`	$1.53	USD	1 Quarter
Diluted net income per share attributable to DaVita Inc.	`EarningsPerShareDiluted`	$2.95	USD	2 Qtrs
Diluted net income per share attributable to DaVita Inc.	`EarningsPerShareDiluted`	$2.51	USD	2 Qtrs
Diluted net income per share attributable to DaVita Inc.	`EarningsPerShareDiluted`	$0.65	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	191.09M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	175.27M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	171.62M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	191.73M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	194.63M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	193.99M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	177.95M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	174.11M	shares	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$199.60M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$151.29M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$390.62M	USD	2 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$592.20M	USD	2 Qtrs
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-24.29M	USD	1 Quarter
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$67.67M	USD	1 Quarter
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$55.34M	USD	2 Qtrs
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-17.50M	USD	2 Qtrs
Net income attributable to DaVita Inc.	`NetIncomeLoss`	$574.70M	USD	2 Qtrs
Net income attributable to DaVita Inc.	`NetIncomeLoss`	$127.00M	USD	1 Quarter
Net income attributable to DaVita Inc.	`NetIncomeLoss`	$267.28M	USD	1 Quarter
Net income attributable to DaVita Inc.	`NetIncomeLoss`	$445.96M	USD	2 Qtrs

Cash Flow Statement 90 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$161.62M	USD	1 Quarter
Net income	`ProfitLoss`	$531.55M	USD	2 Qtrs
Net income	`ProfitLoss`	$306.32M	USD	1 Quarter
Net income	`ProfitLoss`	$661.91M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$289.88M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$390.24M	USD	2 Qtrs
Impairment charges	`GoodwillAndIntangibleAssetImpairment`	$100.48M	USD	2 Qtrs
Impairment charges	`GoodwillAndIntangibleAssetImpairment`	$14.35M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$17.50M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$19.86M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$40.94M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$56.88M	USD	2 Qtrs
Equity investment income, net	`AdjustmentIncomeLossFromEquityMethodInvestments`	$-9.37M	USD	2 Qtrs
Equity investment income, net	`AdjustmentIncomeLossFromEquityMethodInvestments`	$434.00K	USD	2 Qtrs
Gain on sales of business interests, net	`GainLossOnSaleOfBusinessIncludingActivityFromDiscontinuedOperations`	$59.05M	USD	2 Qtrs
Gain on sales of business interests, net	`GainLossOnSaleOfBusinessIncludingActivityFromDiscontinuedOperations`	$6.27M	USD	2 Qtrs
Other non-cash charges, net	`OtherNoncashIncomeExpense`	$-28.61M	USD	2 Qtrs
Other non-cash charges, net	`OtherNoncashIncomeExpense`	$-44.34M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$101.75M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$113.21M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-71.63M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$31.07M	USD	2 Qtrs
Other receivables and other current assets	`IncreaseDecreaseInOtherCurrentReceivablesAndOtherCurrentAssets`	$108.85M	USD	2 Qtrs
Other receivables and other current assets	`IncreaseDecreaseInOtherCurrentReceivablesAndOtherCurrentAssets`	$91.69M	USD	2 Qtrs
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$12.12M	USD	2 Qtrs
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-3.45M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-55.90M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$35.23M	USD	2 Qtrs
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-63.73M	USD	2 Qtrs
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$23.82M	USD	2 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$58.32M	USD	2 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$13.99M	USD	2 Qtrs
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$24.36M	USD	2 Qtrs
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$123.64M	USD	2 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$3.82M	USD	2 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$19.52M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$924.58M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.02B	USD	2 Qtrs
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$241.53M	USD	1 Quarter
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$398.94M	USD	2 Qtrs
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$184.41M	USD	1 Quarter
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$473.98M	USD	2 Qtrs
Acquisitions	`PaymentsToAcquireBusinessesGross`	$89.47M	USD	2 Qtrs
Acquisitions	`PaymentsToAcquireBusinessesGross`	$619.84M	USD	2 Qtrs
Proceeds from asset and business sales	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$70.24M	USD	2 Qtrs
Proceeds from asset and business sales	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$116.24M	USD	2 Qtrs
Purchase of investments available for sale	`PaymentsToAcquireAvailableForSaleSecurities`	$6.81M	USD	2 Qtrs
Purchase of investments available for sale	`PaymentsToAcquireAvailableForSaleSecurities`	$4.20M	USD	2 Qtrs
Purchase of investments held-to-maturity	`PaymentsToAcquireHeldToMaturitySecurities`	$3.73M	USD	2 Qtrs
Purchase of investments held-to-maturity	`PaymentsToAcquireHeldToMaturitySecurities`	$220.59M	USD	2 Qtrs
Proceeds from sale of investments available for sale	`ProceedsFromSaleOfAvailableForSaleSecurities`	$5.05M	USD	2 Qtrs
Proceeds from sale of investments available for sale	`ProceedsFromSaleOfAvailableForSaleSecurities`	$5.66M	USD	2 Qtrs
Proceeds from investments held-to-maturity	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$320.48M	USD	2 Qtrs
Proceeds from investments held-to-maturity	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$32.63M	USD	2 Qtrs
Purchase of equity investments	`PaymentsToAcquireEquityMethodInvestments`	$1.19M	USD	2 Qtrs
Purchase of equity investments	`PaymentsToAcquireEquityMethodInvestments`	$10.24M	USD	2 Qtrs
Distributions received on equity investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	-	USD	2 Qtrs
Distributions received on equity investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$3.01M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-424.06M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-851.61M	USD	2 Qtrs
Borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$25.53B	USD	2 Qtrs
Borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$28.13B	USD	2 Qtrs
Payments on long-term debt and other financing costs	`RepaymentsOfDebtAndCapitalLeaseObligations`	$27.56B	USD	2 Qtrs
Payments on long-term debt and other financing costs	`RepaymentsOfDebtAndCapitalLeaseObligations`	$25.59B	USD	2 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$805.18M	USD	2 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$231.67M	USD	2 Qtrs
Stock award exercises and other share issuances, net	`ProceedsFromStockOptionsExercised`	$8.16M	USD	2 Qtrs
Stock award exercises and other share issuances, net	`ProceedsFromStockOptionsExercised`	$3.13M	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsOfDistributionsToAffiliates`	$116.08M	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsOfDistributionsToAffiliates`	$94.01M	USD	2 Qtrs
Contributions from noncontrolling interests	`ProceedsFromContributionsFromAffiliates`	$39.87M	USD	2 Qtrs
Contributions from noncontrolling interests	`ProceedsFromContributionsFromAffiliates`	$31.57M	USD	2 Qtrs
Proceeds from sales of additional noncontrolling interests	`ProceedsFromMinorityShareholders`	-	USD	2 Qtrs
Proceeds from sales of additional noncontrolling interests	`ProceedsFromMinorityShareholders`	$15.00K	USD	2 Qtrs
Purchases of noncontrolling interests	`PaymentsToMinorityShareholders`	$1.43M	USD	2 Qtrs
Purchases of noncontrolling interests	`PaymentsToMinorityShareholders`	$13.22M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-305.91M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-365.18M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.19M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-3.47M	USD	2 Qtrs
Net decrease in cash, cash equivalents and restricted cash from continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-197.54M	USD	2 Qtrs
Net decrease in cash, cash equivalents and restricted cash from continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$191.13M	USD	2 Qtrs
Cash, cash equivalents and restricted cash of continuing operations at beginning of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$683.46M	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operations at beginning of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$480.15M	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operations at beginning of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$453.21M	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operations at beginning of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$518.92M	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operations at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$683.46M	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operations at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$480.15M	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operations at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$453.21M	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operations at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$518.92M	USD	Point-in-time

Stockholders Equity 22 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.89B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.48B	USD	Point-in-time
Beginning Balance (in shares)	`CommonStockSharesOutstanding`	170.82M	shares	Point-in-time
Beginning Balance (in shares)	`CommonStockSharesOutstanding`	182.46M	shares	Point-in-time
Net income attributable to DaVita Inc.	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$267.28M	USD	1 Quarter
Net income attributable to DaVita Inc.	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$445.96M	USD	2 Qtrs
Net income attributable to DaVita Inc.	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$127.00M	USD	1 Quarter
Net income attributable to DaVita Inc.	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$574.70M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-26.79M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$62.33M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-49.26M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$49.58M	USD	1 Quarter
Fair value remeasurements	`MinorityInterestChangeInRedemptionValue`	-	USD	2 Qtrs
Fair value remeasurements	`MinorityInterestChangeInRedemptionValue`	$-98.00K	USD	1 Quarter
Fair value remeasurements	`MinorityInterestChangeInRedemptionValue`	-	USD	1 Quarter
Fair value remeasurements	`MinorityInterestChangeInRedemptionValue`	$-98.00K	USD	2 Qtrs
Purchase of treasury stock (in shares)	`TreasuryStockSharesAcquired`	11.99M	shares	2 Qtrs
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$809.90M	USD	2 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.89B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.48B	USD	Point-in-time
Ending Balance (in shares)	`CommonStockSharesOutstanding`	170.82M	shares	Point-in-time
Ending Balance (in shares)	`CommonStockSharesOutstanding`	182.46M	shares	Point-in-time

Comprehensive Income 40 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$161.62M	USD	1 Quarter
Net income	`ProfitLoss`	$531.55M	USD	2 Qtrs
Net income	`ProfitLoss`	$306.32M	USD	1 Quarter
Net income	`ProfitLoss`	$661.91M	USD	2 Qtrs
Unrealized (losses) gains on interest rate cap agreements	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$782.00K	USD	2 Qtrs
Unrealized (losses) gains on interest rate cap agreements	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-1.81M	USD	1 Quarter
Unrealized (losses) gains on interest rate cap agreements	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-268.00K	USD	1 Quarter
Unrealized (losses) gains on interest rate cap agreements	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-5.00M	USD	2 Qtrs
Reclassifications of net realized losses on interest rate cap agreements into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-1.54M	USD	1 Quarter
Reclassifications of net realized losses on interest rate cap agreements into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-2.53M	USD	2 Qtrs
Reclassifications of net realized losses on interest rate cap agreements into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-1.26M	USD	1 Quarter
Reclassifications of net realized losses on interest rate cap agreements into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-3.07M	USD	2 Qtrs
Unrealized gains on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	2 Qtrs
Unrealized gains on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$2.61M	USD	2 Qtrs
Unrealized gains on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Unrealized gains on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.06M	USD	1 Quarter
Reclassification of net investment realized gains into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	-	USD	1 Quarter
Reclassification of net investment realized gains into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$211.00K	USD	2 Qtrs
Reclassification of net investment realized gains into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$71.00K	USD	1 Quarter
Reclassification of net investment realized gains into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	-	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$49.14M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$62.40M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-30.65M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-50.53M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-26.79M	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$62.33M	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-49.26M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$49.58M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$211.20M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$724.24M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$504.76M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$257.06M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$87.21M	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$39.05M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$85.59M	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$34.62M	USD	1 Quarter
Comprehensive income attributable to DaVita Inc.	`ComprehensiveIncomeNetOfTax`	$419.17M	USD	2 Qtrs
Comprehensive income attributable to DaVita Inc.	`ComprehensiveIncomeNetOfTax`	$176.58M	USD	1 Quarter
Comprehensive income attributable to DaVita Inc.	`ComprehensiveIncomeNetOfTax`	$218.02M	USD	1 Quarter
Comprehensive income attributable to DaVita Inc.	`ComprehensiveIncomeNetOfTax`	$637.03M	USD	2 Qtrs

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