10-Q Filing

DAVITA INC. CIK: 927066 Q3 2018

Filing Information

Form Type	10-Q
Accession Number	`0000927066-18-000196`
Period End Date	20180930
Filing Date	20181107
Fiscal Year	2018
Fiscal Period	Q3
XBRL Instance	dva-20180930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 97 Income Statement 137 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`	$3.10B	USD	Point-in-time
Property and equipment, accumulated depreciation	`PropertyPlantAndEquipmentOwnedAccumulatedDepreciation`	$3.45B	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`	$448.21M	USD	Point-in-time
Intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$225.86M	USD	Point-in-time
Restricted cash and equivalents	`RestrictedCashAndCashEquivalents`	$91.94M	USD	Point-in-time
Restricted cash and equivalents	`RestrictedCashAndCashEquivalents`	$10.69M	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
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Short-term investments	`MarketableSecuritiesCurrent`	$4.73M	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
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.71B	USD	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.85B	USD	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Inventories	`InventoryNet`	$181.80M	USD	Point-in-time
Common stock, par value (usd per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Inventories	`InventoryNet`	$91.10M	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`	$383.78M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	450.00M	shares	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$372.92M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$49.44M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	182.46M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	182.83M	shares	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$26.00M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$88.86M	USD	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
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	165.98M	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	0.00	shares	Point-in-time
Current assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$5.76B	USD	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	16.84M	shares	Point-in-time
Current assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$5.95B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$8.93B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$8.74B	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $3,454,107 and $3,103,662	`PropertyPlantAndEquipmentNet`	$3.15B	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $3,454,107 and $3,103,662	`PropertyPlantAndEquipmentNet`	$3.28B	USD	Point-in-time
Intangible assets, net of accumulated amortization of $225,862 and $356,774	`IntangibleAssetsNetExcludingGoodwill`	$113.83M	USD	Point-in-time
Intangible assets, net of accumulated amortization of $225,862 and $356,774	`IntangibleAssetsNetExcludingGoodwill`	$97.61M	USD	Point-in-time
Equity method and other investments	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$240.82M	USD	Point-in-time
Equity method and other investments	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$245.53M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$37.70M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$35.05M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$47.29M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$76.52M	USD	Point-in-time
Goodwill	`Goodwill`	$6.02B	USD	Point-in-time
Goodwill	`Goodwill`	$6.70B	USD	Point-in-time
Goodwill	`Goodwill`	$6.61B	USD	Point-in-time
Total assets	`Assets`	$18.95B	USD	Point-in-time
Total assets	`Assets`	$19.36B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$458.93M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$509.12M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$560.69M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$552.66M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$616.12M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$631.80M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$1.78B	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`	$1.42B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.86B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.04B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$8.44B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$9.16B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$452.44M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$365.32M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$486.25M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$515.89M	USD	Point-in-time
Total liabilities	`Liabilities`	$14.26B	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`	$1.06B	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; 182,828,547 and 182,462,278 shares issued and 165,984,480 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; 182,828,547 and 182,462,278 shares issued and 165,984,480 and 182,462,278 shares outstanding, respectively)	`CommonStockValue`	$183.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.04B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.06B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.95B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.63B	USD	Point-in-time
Treasury stock (16,844,067 and zero shares, respectively)	`TreasuryStockValue`	$1.15B	USD	Point-in-time
Treasury stock (16,844,067 and zero shares, respectively)	`TreasuryStockValue`	-	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-29.11M	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$13.23M	USD	Point-in-time
Total DaVita Inc. shareholders' equity	`StockholdersEquity`	$3.82B	USD	Point-in-time
Total DaVita Inc. shareholders' equity	`StockholdersEquity`	$4.69B	USD	Point-in-time
Noncontrolling interests not subject to put provisions	`MinorityInterest`	$204.61M	USD	Point-in-time
Noncontrolling interests not subject to put provisions	`MinorityInterest`	$196.04M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.89B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.03B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$18.95B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$19.36B	USD	Point-in-time

Income Statement 137 line items

Line Item	Tag	Value	Unit	Period
Dialysis and related lab patient service revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$7.48B	USD	3 Qtrs
Dialysis and related lab patient service revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$7.98B	USD	3 Qtrs
Dialysis and related lab patient service revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$2.56B	USD	1 Quarter
Dialysis and related lab patient service revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$2.67B	USD	1 Quarter
Provision for uncollectible accounts	`HealthCareOrganizationPatientServiceRevenueProvisionforBadDebts`	$119.32M	USD	1 Quarter
Provision for uncollectible accounts	`HealthCareOrganizationPatientServiceRevenueProvisionforBadDebts`	$11.98M	USD	1 Quarter
Provision for uncollectible accounts	`HealthCareOrganizationPatientServiceRevenueProvisionforBadDebts`	$335.98M	USD	3 Qtrs
Provision for uncollectible accounts	`HealthCareOrganizationPatientServiceRevenueProvisionforBadDebts`	$35.84M	USD	3 Qtrs
Net dialysis and related lab patient service revenues	`HealthCareOrganizationPatientServiceRevenueLessProvisionForBadDebts`	$2.66B	USD	1 Quarter
Net dialysis and related lab patient service revenues	`HealthCareOrganizationPatientServiceRevenueLessProvisionForBadDebts`	$7.14B	USD	3 Qtrs
Net dialysis and related lab patient service revenues	`HealthCareOrganizationPatientServiceRevenueLessProvisionForBadDebts`	$7.94B	USD	3 Qtrs
Net dialysis and related lab patient service revenues	`HealthCareOrganizationPatientServiceRevenueLessProvisionForBadDebts`	$2.44B	USD	1 Quarter
Other revenues	`OtherIncome`	$322.85M	USD	1 Quarter
Other revenues	`OtherIncome`	$639.39M	USD	3 Qtrs
Other revenues	`OtherIncome`	$952.76M	USD	3 Qtrs
Other revenues	`OtherIncome`	$188.61M	USD	1 Quarter
Total revenues	`Revenues`	$2.77B	USD	1 Quarter
Total revenues	`Revenues`	$8.10B	USD	3 Qtrs
Total revenues	`Revenues`	$8.58B	USD	3 Qtrs
Total revenues	`Revenues`	$2.85B	USD	1 Quarter
Patient care costs and other costs	`PatientCareCosts`	$5.70B	USD	3 Qtrs
Patient care costs and other costs	`PatientCareCosts`	$1.95B	USD	1 Quarter
Patient care costs and other costs	`PatientCareCosts`	$2.06B	USD	1 Quarter
Patient care costs and other costs	`PatientCareCosts`	$6.17B	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$798.60M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$866.92M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$336.30M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$272.91M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$435.88M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$142.63M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$415.54M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$146.00M	USD	1 Quarter
Equity investment loss (income)	`IncomeLossFromEquityMethodInvestments`	$-5.46M	USD	3 Qtrs
Equity investment loss (income)	`IncomeLossFromEquityMethodInvestments`	$6.13M	USD	3 Qtrs
Equity investment loss (income)	`IncomeLossFromEquityMethodInvestments`	$-3.82M	USD	1 Quarter
Equity investment loss (income)	`IncomeLossFromEquityMethodInvestments`	$-5.31M	USD	1 Quarter
Provision for uncollectible accounts	`ProvisionForDoubtfulAccounts`	$-1.38M	USD	3 Qtrs
Provision for uncollectible accounts	`ProvisionForDoubtfulAccounts`	$800.00K	USD	1 Quarter
Provision for uncollectible accounts	`ProvisionForDoubtfulAccounts`	$-7.30M	USD	3 Qtrs
Provision for uncollectible accounts	`ProvisionForDoubtfulAccounts`	$-2.69M	USD	1 Quarter
Investment and other asset impairments	`OtherAssetImpairmentCharges`	$6.09M	USD	1 Quarter
Investment and other asset impairments	`OtherAssetImpairmentCharges`	-	USD	1 Quarter
Investment and other asset impairments	`OtherAssetImpairmentCharges`	$15.17M	USD	3 Qtrs
Investment and other asset impairments	`OtherAssetImpairmentCharges`	$17.34M	USD	3 Qtrs
Goodwill impairment charges	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Goodwill impairment charges	`GoodwillImpairmentLoss`	$36.20M	USD	Annual
Goodwill impairment charges	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Goodwill impairment charges	`GoodwillImpairmentLoss`	$34.70M	USD	3 Qtrs
Goodwill impairment charges	`GoodwillImpairmentLoss`	$3.11M	USD	3 Qtrs
Loss (gain) on changes in ownership interests, net	`GainLossOnSaleOfBusiness`	$6.27M	USD	3 Qtrs
Loss (gain) on changes in ownership interests, net	`GainLossOnSaleOfBusiness`	$-1.51M	USD	1 Quarter
Loss (gain) on changes in ownership interests, net	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Loss (gain) on changes in ownership interests, net	`GainLossOnSaleOfBusiness`	$32.45M	USD	3 Qtrs
Gain on settlement, net	`GainLossRelatedToLitigationSettlement`	$526.83M	USD	3 Qtrs
Gain on settlement, net	`GainLossRelatedToLitigationSettlement`	-	USD	1 Quarter
Gain on settlement, net	`GainLossRelatedToLitigationSettlement`	-	USD	1 Quarter
Gain on settlement, net	`GainLossRelatedToLitigationSettlement`	-	USD	3 Qtrs
Total operating expenses and charges	`CostsAndExpenses`	$2.56B	USD	1 Quarter
Total operating expenses and charges	`CostsAndExpenses`	$2.37B	USD	1 Quarter
Total operating expenses and charges	`CostsAndExpenses`	$6.43B	USD	3 Qtrs
Total operating expenses and charges	`CostsAndExpenses`	$7.45B	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$395.29M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$289.04M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.66B	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$1.14B	USD	3 Qtrs
Debt expense	`InterestAndDebtExpense`	$109.31M	USD	1 Quarter
Debt expense	`InterestAndDebtExpense`	$125.93M	USD	1 Quarter
Debt expense	`InterestAndDebtExpense`	$359.13M	USD	3 Qtrs
Debt expense	`InterestAndDebtExpense`	$321.64M	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$3.40M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$12.18M	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$4.01M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$10.58M	USD	3 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$789.36M	USD	3 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$289.38M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.35B	USD	3 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$167.12M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$206.65M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$90.55M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$52.05M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$474.13M	USD	3 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$878.84M	USD	3 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$115.07M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$582.71M	USD	3 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$198.84M	USD	1 Quarter
Net (loss) income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-211.74M	USD	1 Quarter
Net (loss) income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-147.83M	USD	3 Qtrs
Net (loss) income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-388.96M	USD	3 Qtrs
Net (loss) income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-370.87M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-172.03M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$489.88M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-96.67M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$434.88M	USD	3 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$40.13M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$125.72M	USD	3 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$42.44M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$129.65M	USD	3 Qtrs
Net income (loss) attributable to DaVita Inc.	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$360.22M	USD	3 Qtrs
Net income (loss) attributable to DaVita Inc.	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-136.80M	USD	1 Quarter
Net income (loss) attributable to DaVita Inc.	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-214.48M	USD	1 Quarter
Net income (loss) attributable to DaVita Inc.	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$309.17M	USD	3 Qtrs
Basic net income from continuing operations per share attributable to DaVita Inc.	`IncomeLossFromContinuingOperationsPerBasicShare`	$3.91	USD	3 Qtrs
Basic net income from continuing operations per share attributable to DaVita Inc.	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.44	USD	1 Quarter
Basic net income from continuing operations per share attributable to DaVita Inc.	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.81	USD	1 Quarter
Basic net income from continuing operations per share attributable to DaVita Inc.	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.69	USD	3 Qtrs
Basic net income (loss) per share attributable to DaVita Inc.	`EarningsPerShareBasic`	$1.89	USD	3 Qtrs
Basic net income (loss) per share attributable to DaVita Inc.	`EarningsPerShareBasic`	$-1.14	USD	1 Quarter
Basic net income (loss) per share attributable to DaVita Inc.	`EarningsPerShareBasic`	$-0.82	USD	1 Quarter
Basic net income (loss) per share attributable to DaVita Inc.	`EarningsPerShareBasic`	$1.79	USD	3 Qtrs
Diluted net income from continuing operations per share attributable to DaVita Inc.	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.44	USD	1 Quarter
Diluted net income from continuing operations per share attributable to DaVita Inc.	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.66	USD	3 Qtrs
Diluted net income from continuing operations per share attributable to DaVita Inc.	`IncomeLossFromContinuingOperationsPerDilutedShare`	$3.85	USD	3 Qtrs
Diluted net income from continuing operations per share attributable to DaVita Inc.	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.80	USD	1 Quarter
Diluted net income (loss) per share attributable to DaVita Inc.	`EarningsPerShareDiluted`	$1.86	USD	3 Qtrs
Diluted net income (loss) per share attributable to DaVita Inc.	`EarningsPerShareDiluted`	$-1.12	USD	1 Quarter
Diluted net income (loss) per share attributable to DaVita Inc.	`EarningsPerShareDiluted`	$-0.82	USD	1 Quarter
Diluted net income (loss) per share attributable to DaVita Inc.	`EarningsPerShareDiluted`	$1.77	USD	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	188.88M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	172.40M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	190.77M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	166.77M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	191.41M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	193.55M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	174.35M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	167.26M	shares	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$463.99M	USD	3 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$745.07M	USD	3 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$152.87M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$73.37M	USD	1 Quarter
Net (loss) income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-367.35M	USD	1 Quarter
Net (loss) income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-384.85M	USD	3 Qtrs
Net (loss) income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-210.17M	USD	1 Quarter
Net (loss) income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-154.82M	USD	3 Qtrs
Net income (loss) attributable to DaVita Inc.	`NetIncomeLoss`	$360.22M	USD	3 Qtrs
Net income (loss) attributable to DaVita Inc.	`NetIncomeLoss`	$-214.48M	USD	1 Quarter
Net income (loss) attributable to DaVita Inc.	`NetIncomeLoss`	$-136.80M	USD	1 Quarter
Net income (loss) attributable to DaVita Inc.	`NetIncomeLoss`	$309.17M	USD	3 Qtrs

Cash Flow Statement 90 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$-172.03M	USD	1 Quarter
Net income	`ProfitLoss`	$489.88M	USD	3 Qtrs
Net income	`ProfitLoss`	$-96.67M	USD	1 Quarter
Net income	`ProfitLoss`	$434.88M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$593.53M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$435.88M	USD	3 Qtrs
Impairment charges	`GoodwillAndIntangibleAssetImpairment`	$20.44M	USD	3 Qtrs
Impairment charges	`GoodwillAndIntangibleAssetImpairment`	$701.52M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$28.48M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$59.60M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$200.06M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-132.78M	USD	3 Qtrs
Equity investment income (loss), net	`AdjustmentIncomeLossFromEquityMethodInvestments`	$-19.07M	USD	3 Qtrs
Equity investment income (loss), net	`AdjustmentIncomeLossFromEquityMethodInvestments`	$-8.61M	USD	3 Qtrs
Gain on sales of business interests, net	`GainLossOnSaleOfBusinessIncludingActivityFromDiscontinuedOperations`	$57.55M	USD	3 Qtrs
Gain on sales of business interests, net	`GainLossOnSaleOfBusinessIncludingActivityFromDiscontinuedOperations`	$23.40M	USD	3 Qtrs
Other non-cash charges, net	`OtherNoncashIncomeExpense`	$-41.70M	USD	3 Qtrs
Other non-cash charges, net	`OtherNoncashIncomeExpense`	$-164.86M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$74.62M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$146.02M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-14.27M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-88.36M	USD	3 Qtrs
Other receivables and other current assets	`IncreaseDecreaseInOtherCurrentReceivablesAndOtherCurrentAssets`	$757.00K	USD	3 Qtrs
Other receivables and other current assets	`IncreaseDecreaseInOtherCurrentReceivablesAndOtherCurrentAssets`	$43.56M	USD	3 Qtrs
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$13.83M	USD	3 Qtrs
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-2.14M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-12.80M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$18.59M	USD	3 Qtrs
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$40.23M	USD	3 Qtrs
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-60.06M	USD	3 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$45.62M	USD	3 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$39.45M	USD	3 Qtrs
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$22.67M	USD	3 Qtrs
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$21.75M	USD	3 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$18.65M	USD	3 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$5.55M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.57B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.38B	USD	3 Qtrs
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$231.68M	USD	1 Quarter
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$240.89M	USD	1 Quarter
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$639.83M	USD	3 Qtrs
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$705.66M	USD	3 Qtrs
Acquisitions	`PaymentsToAcquireBusinessesGross`	$726.54M	USD	3 Qtrs
Acquisitions	`PaymentsToAcquireBusinessesGross`	$113.53M	USD	3 Qtrs
Proceeds from asset and business sales	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$92.53M	USD	3 Qtrs
Proceeds from asset and business sales	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$135.27M	USD	3 Qtrs
Purchase of investments available for sale	`PaymentsToAcquireAvailableForSaleSecurities`	$9.88M	USD	3 Qtrs
Purchase of investments available for sale	`PaymentsToAcquireAvailableForSaleSecurities`	$5.79M	USD	3 Qtrs
Purchase of investments held-to-maturity	`PaymentsToAcquireHeldToMaturitySecurities`	$223.48M	USD	3 Qtrs
Purchase of investments held-to-maturity	`PaymentsToAcquireHeldToMaturitySecurities`	$3.73M	USD	3 Qtrs
Proceeds from sale of investments available for sale	`ProceedsFromSaleOfAvailableForSaleSecurities`	$5.82M	USD	3 Qtrs
Proceeds from sale of investments available for sale	`ProceedsFromSaleOfAvailableForSaleSecurities`	$8.78M	USD	3 Qtrs
Proceeds from investments held-to-maturity	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$32.63M	USD	3 Qtrs
Proceeds from investments held-to-maturity	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$398.76M	USD	3 Qtrs
Purchase of equity investments	`PaymentsToAcquireEquityMethodInvestments`	$3.01M	USD	3 Qtrs
Purchase of equity investments	`PaymentsToAcquireEquityMethodInvestments`	$12.87M	USD	3 Qtrs
Distributions received on equity investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$3.58M	USD	3 Qtrs
Distributions received on equity investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$80.00K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.11B	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-661.32M	USD	3 Qtrs
Borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$41.67B	USD	3 Qtrs
Borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$38.16B	USD	3 Qtrs
Payments on long-term debt and other financing costs	`RepaymentsOfDebtAndCapitalLeaseObligations`	$38.27B	USD	3 Qtrs
Payments on long-term debt and other financing costs	`RepaymentsOfDebtAndCapitalLeaseObligations`	$40.83B	USD	3 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$321.41M	USD	3 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$1.16B	USD	3 Qtrs
Stock award exercises and other share issuances, net	`ProceedsFromStockOptionsExercised`	$15.78M	USD	3 Qtrs
Stock award exercises and other share issuances, net	`ProceedsFromStockOptionsExercised`	$8.80M	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsOfDistributionsToAffiliates`	$165.46M	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsOfDistributionsToAffiliates`	$139.67M	USD	3 Qtrs
Contributions from noncontrolling interests	`ProceedsFromContributionsFromAffiliates`	$51.16M	USD	3 Qtrs
Contributions from noncontrolling interests	`ProceedsFromContributionsFromAffiliates`	$43.18M	USD	3 Qtrs
Proceeds from sales of additional noncontrolling interests	`ProceedsFromMinorityShareholders`	$15.00K	USD	3 Qtrs
Proceeds from sales of additional noncontrolling interests	`ProceedsFromMinorityShareholders`	-	USD	3 Qtrs
Purchases of noncontrolling interests	`PaymentsToMinorityShareholders`	$19.99M	USD	3 Qtrs
Purchases of noncontrolling interests	`PaymentsToMinorityShareholders`	$1.43M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-529.83M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-423.34M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.45M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-5.79M	USD	3 Qtrs
Net decrease in cash, cash equivalents and restricted cash from continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-61.78M	USD	3 Qtrs
Net decrease in cash, cash equivalents and restricted cash from continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$291.80M	USD	3 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`	$518.92M	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operations at beginning of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$540.15M	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operations at beginning of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$538.99M	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`	$518.92M	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operations at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$540.15M	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operations at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$538.99M	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`	$4.03B	USD	Point-in-time
Beginning Balance (in shares)	`CommonStockSharesOutstanding`	182.46M	shares	Point-in-time
Beginning Balance (in shares)	`CommonStockSharesOutstanding`	165.98M	shares	Point-in-time
Net income (loss) attributable to DaVita Inc.	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$360.22M	USD	3 Qtrs
Net income (loss) attributable to DaVita Inc.	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-136.80M	USD	1 Quarter
Net income (loss) attributable to DaVita Inc.	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-214.48M	USD	1 Quarter
Net income (loss) attributable to DaVita Inc.	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$309.17M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-33.98M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$30.78M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-7.18M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$93.12M	USD	3 Qtrs
Fair value remeasurements	`MinorityInterestChangeInRedemptionValue`	-	USD	3 Qtrs
Fair value remeasurements	`MinorityInterestChangeInRedemptionValue`	-	USD	3 Qtrs
Fair value remeasurements	`MinorityInterestChangeInRedemptionValue`	-	USD	1 Quarter
Fair value remeasurements	`MinorityInterestChangeInRedemptionValue`	$98.00K	USD	1 Quarter
Purchase of treasury stock (in shares)	`TreasuryStockSharesAcquired`	16.84M	shares	3 Qtrs
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$1.15B	USD	3 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.89B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.03B	USD	Point-in-time
Ending Balance (in shares)	`CommonStockSharesOutstanding`	182.46M	shares	Point-in-time
Ending Balance (in shares)	`CommonStockSharesOutstanding`	165.98M	shares	Point-in-time

Comprehensive Income 40 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-172.03M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$489.88M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-96.67M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$434.88M	USD	3 Qtrs
Unrealized gains (losses) on interest rate cap agreements	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$37.00K	USD	1 Quarter
Unrealized gains (losses) on interest rate cap agreements	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-478.00K	USD	1 Quarter
Unrealized gains (losses) on interest rate cap agreements	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-5.48M	USD	3 Qtrs
Unrealized gains (losses) on interest rate cap agreements	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$819.00K	USD	3 Qtrs
Reclassifications of net realized gains on interest rate cap agreements into net income (loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-1.26M	USD	1 Quarter
Reclassifications of net realized gains on interest rate cap agreements into net income (loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-4.68M	USD	3 Qtrs
Reclassifications of net realized gains on interest rate cap agreements into net income (loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-3.79M	USD	3 Qtrs
Reclassifications of net realized gains on interest rate cap agreements into net income (loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-1.61M	USD	1 Quarter
Unrealized gains on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$3.48M	USD	3 Qtrs
Unrealized gains on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$863.00K	USD	1 Quarter
Unrealized gains on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	3 Qtrs
Unrealized gains on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Reclassification of net investment realized losses into net income (loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	-	USD	3 Qtrs
Reclassification of net investment realized losses into net income (loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	-	USD	1 Quarter
Reclassification of net investment realized losses into net income (loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$9.00K	USD	1 Quarter
Reclassification of net investment realized losses into net income (loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$221.00K	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-8.83M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$29.14M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-39.48M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$91.55M	USD	3 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-33.98M	USD	3 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$30.78M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-7.18M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$93.12M	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-103.85M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-141.25M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$582.99M	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$400.91M	USD	3 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$129.65M	USD	3 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$40.13M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$42.44M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$125.72M	USD	3 Qtrs
Comprehensive income (loss) attributable to DaVita Inc.	`ComprehensiveIncomeNetOfTax`	$275.19M	USD	3 Qtrs
Comprehensive income (loss) attributable to DaVita Inc.	`ComprehensiveIncomeNetOfTax`	$-183.69M	USD	1 Quarter
Comprehensive income (loss) attributable to DaVita Inc.	`ComprehensiveIncomeNetOfTax`	$453.34M	USD	3 Qtrs
Comprehensive income (loss) attributable to DaVita Inc.	`ComprehensiveIncomeNetOfTax`	$-143.98M	USD	1 Quarter

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