10-K Filing

DAVITA INC. CIK: 927066 FY 2018

Filing Information

Form Type	10-K
Accession Number	`0000927066-19-000025`
Period End Date	20181231
Filing Date	20190222
Fiscal Year	2018
Fiscal Period	FY
XBRL Instance	dva-123118x10k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 89 Income Statement 174 Cash Flow Statement 134 Stockholders Equity 18 Comprehensive Income 33

Balance Sheet 89 line items

Line Item	Tag	Value	Unit	Period
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
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$508.23M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$323.04M	USD	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Restricted cash and equivalents	`RestrictedCashAndCashEquivalents`	$10.69M	USD	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Restricted cash and equivalents	`RestrictedCashAndCashEquivalents`	$92.38M	USD	Point-in-time
Short-term investments	`MarketableSecuritiesCurrent`	$2.94M	USD	Point-in-time
Short-term investments	`MarketableSecuritiesCurrent`	$32.83M	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.00	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
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.71B	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	450.00M	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.86B	USD	Point-in-time
Inventories	`InventoryNet`	$181.80M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	166.39M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	182.46M	shares	Point-in-time
Inventories	`InventoryNet`	$107.38M	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$399.26M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	166.39M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	182.46M	shares	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$469.80M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$112.06M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$111.84M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$49.44M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$68.61M	USD	Point-in-time
Current assets held for sale, net	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$5.76B	USD	Point-in-time
Current assets held for sale, net	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$5.39B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$8.42B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$8.77B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$3.39B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$3.15B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$113.83M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$118.85M	USD	Point-in-time
Equity method and other investments	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$245.53M	USD	Point-in-time
Equity method and other investments	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$224.61M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$35.42M	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`	$71.58M	USD	Point-in-time
Goodwill	`Goodwill`	$6.84B	USD	Point-in-time
Goodwill	`Goodwill`	$6.02B	USD	Point-in-time
Goodwill	`Goodwill`	$6.61B	USD	Point-in-time
Total assets	`Assets`	$19.11B	USD	Point-in-time
Total assets	`Assets`	$18.97B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$509.12M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$463.27M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$595.85M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$579.00M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$658.91M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$616.12M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$178.21M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$1.93B	USD	Point-in-time
Current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.19B	USD	Point-in-time
Current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.24B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.89B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.07B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$9.16B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$8.17B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$365.32M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$450.67M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$562.54M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$486.25M	USD	Point-in-time
Total liabilities	`Liabilities`	$14.08B	USD	Point-in-time
Total liabilities	`Liabilities`	$13.08B	USD	Point-in-time
Noncontrolling interests subject to put provisions	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$1.01B	USD	Point-in-time
Noncontrolling interests subject to put provisions	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$1.12B	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; 166,387,307 and 182,462,278 shares issued and outstanding, respectively)	`CommonStockValue`	$182.00K	USD	Point-in-time
Common stock ($0.001 par value, 450,000,000 shares authorized; 166,387,307 and 182,462,278 shares issued and outstanding, respectively)	`CommonStockValue`	$166.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$995.01M	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`	$2.74B	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$13.23M	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-34.92M	USD	Point-in-time
Total DaVita Inc. shareholders' equity	`StockholdersEquity`	$3.70B	USD	Point-in-time
Total DaVita Inc. shareholders' equity	`StockholdersEquity`	$4.69B	USD	Point-in-time
Noncontrolling interests not subject to put provisions	`MinorityInterest`	$204.96M	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`	$3.91B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$19.11B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$18.97B	USD	Point-in-time

Income Statement 174 line items

Line Item	Tag	Value	Unit	Period
Dialysis and related lab patient service revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$10.09B	USD	Annual
Dialysis and related lab patient service revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$9.73B	USD	Annual
Dialysis and related lab patient service revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$10.71B	USD	Annual
Provision for uncollectible accounts	`HealthCareOrganizationPatientServiceRevenueProvisionforBadDebts`	$485.36M	USD	Annual
Provision for uncollectible accounts	`HealthCareOrganizationPatientServiceRevenueProvisionforBadDebts`	$49.59M	USD	Annual
Provision for uncollectible accounts	`HealthCareOrganizationPatientServiceRevenueProvisionforBadDebts`	$431.30M	USD	Annual
Net dialysis and related lab patient service revenues	`HealthCareOrganizationPatientServiceRevenueLessProvisionForBadDebts`	$9.30B	USD	Annual
Net dialysis and related lab patient service revenues	`HealthCareOrganizationPatientServiceRevenueLessProvisionForBadDebts`	$10.66B	USD	Annual
Net dialysis and related lab patient service revenues	`HealthCareOrganizationPatientServiceRevenueLessProvisionForBadDebts`	$9.61B	USD	Annual
Other revenues	`OtherIncome`	$744.46M	USD	Annual
Other revenues	`OtherIncome`	$1.27B	USD	Annual
Other revenues	`OtherIncome`	$1.41B	USD	Annual
Total revenues	`Revenues`	$10.71B	USD	Annual
Total revenues	`Revenues`	$2.82B	USD	1 Quarter
Total revenues	`Revenues`	$2.70B	USD	1 Quarter
Total revenues	`Revenues`	$2.85B	USD	1 Quarter
Total revenues	`Revenues`	$2.77B	USD	1 Quarter
Total revenues	`Revenues`	$11.40B	USD	Annual
Total revenues	`Revenues`	$2.85B	USD	1 Quarter
Total revenues	`Revenues`	$2.78B	USD	1 Quarter
Total revenues	`Revenues`	$2.63B	USD	1 Quarter
Total revenues	`Revenues`	$10.88B	USD	Annual
Total revenues	`Revenues`	$2.89B	USD	1 Quarter
Patient care costs and other costs	`PatientCareCosts`	$8.20B	USD	Annual
Patient care costs and other costs	`PatientCareCosts`	$7.43B	USD	Annual
Patient care costs and other costs	`PatientCareCosts`	$7.64B	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$1.14B	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$1.07B	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$1.06B	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$509.50M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$559.91M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$591.03M	USD	Annual
Provision for uncollectible accounts	`ProvisionForDoubtfulAccounts`	$11.68M	USD	Annual
Provision for uncollectible accounts	`ProvisionForDoubtfulAccounts`	$-7.03M	USD	Annual
Provision for uncollectible accounts	`ProvisionForDoubtfulAccounts`	$-7.30M	USD	Annual
Equity investment income	`IncomeLossFromEquityMethodInvestments`	$-8.64M	USD	Annual
Equity investment income	`IncomeLossFromEquityMethodInvestments`	$16.87M	USD	Annual
Equity investment income	`IncomeLossFromEquityMethodInvestments`	$-4.48M	USD	Annual
Investment and other asset impairments	`OtherAssetImpairmentCharges`	$295.23M	USD	Annual
Investment and other asset impairments	`OtherAssetImpairmentCharges`	$14.99M	USD	Annual
Investment and other asset impairments	`OtherAssetImpairmentCharges`	$17.34M	USD	Annual
Goodwill impairment charges	`GoodwillImpairmentLoss`	$28.41M	USD	Annual
Goodwill impairment charges	`GoodwillImpairmentLoss`	$3.11M	USD	Annual
Goodwill impairment charges	`GoodwillImpairmentLoss`	$36.20M	USD	Annual
Gain on changes in ownership interest, net	`GainLossOnSaleOfBusiness`	$60.60M	USD	Annual
Gain on changes in ownership interest, net	`GainLossOnSaleOfBusiness`	$374.37M	USD	Annual
Gain on changes in ownership interest, net	`GainLossOnSaleOfBusiness`	$6.27M	USD	Annual
Gain on settlement, net	`GainLossRelatedToLitigationSettlement`	-	USD	Annual
Gain on settlement, net	`GainLossRelatedToLitigationSettlement`	-	USD	Annual
Gain on settlement, net	`GainLossRelatedToLitigationSettlement`	$526.83M	USD	Annual
Total operating expenses and charges	`CostsAndExpenses`	$9.06B	USD	Annual
Total operating expenses and charges	`CostsAndExpenses`	$9.88B	USD	Annual
Total operating expenses and charges	`CostsAndExpenses`	$8.68B	USD	Annual
Operating income	`OperatingIncomeLoss`	$1.53B	USD	Annual
Operating income	`OperatingIncomeLoss`	$1.81B	USD	Annual
Operating income	`OperatingIncomeLoss`	$438.19M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$387.91M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$395.29M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$410.69M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$2.03B	USD	Annual
Operating income	`OperatingIncomeLoss`	$150.34M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$289.04M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$391.20M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$875.93M	USD	1 Quarter
Debt expense	`InterestAndDebtExpense`	$487.44M	USD	Annual
Debt expense	`InterestAndDebtExpense`	$414.12M	USD	Annual
Debt expense	`InterestAndDebtExpense`	$430.63M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$10.09M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$17.66M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$7.51M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.40B	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.62B	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.05B	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$258.40M	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`	$790.08M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.08B	USD	Annual
Net loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-158.26M	USD	Annual
Net loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-457.04M	USD	Annual
Net loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-245.37M	USD	Annual
Net income	`ProfitLoss`	$333.04M	USD	Annual
Net income	`ProfitLoss`	$1.03B	USD	Annual
Net income	`ProfitLoss`	$830.55M	USD	Annual
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$153.21M	USD	Annual
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$173.65M	USD	Annual
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$166.94M	USD	Annual
Net income attributable DaVita Inc.	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$663.62M	USD	Annual
Net income attributable DaVita Inc.	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$159.39M	USD	Annual
Net income attributable DaVita Inc.	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$879.87M	USD	Annual
Basic net income from continuing operations per share attributable to DaVita Inc. (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.16	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`	$3.66	USD	Annual
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`	$1.07	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`	$0.44	USD	1 Quarter
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`	$0.86	USD	1 Quarter
Basic net income from continuing operations per share attributable to DaVita Inc. (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.97	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 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`	$-0.90	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`	$1.00	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`	$-0.82	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`	$1.56	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`	$1.66	USD	1 Quarter
Basic net income per share attributable to DaVita Inc. (in usd per share)	`EarningsPerShareBasic`	$0.93	USD	Annual
Diluted net income from continuing operations per share attributable to DaVita Inc. (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.44	USD	1 Quarter
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`	$5.04	USD	Annual
Diluted net income from continuing operations per share attributable to DaVita Inc. (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.05	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`	$1.15	USD	1 Quarter
Diluted net income from continuing operations per share attributable to DaVita Inc. (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.96	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`	$3.62	USD	Annual
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`	$4.71	USD	Annual
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`	$-0.82	USD	1 Quarter
Diluted net income per share attributable to DaVita Inc. (in usd per share)	`EarningsPerShareDiluted`	$0.92	USD	Annual
Diluted net income per share attributable to DaVita Inc. (in usd per share)	`EarningsPerShareDiluted`	$0.98	USD	1 Quarter
Diluted net income per share attributable to DaVita Inc. (in usd per share)	`EarningsPerShareDiluted`	$1.53	USD	1 Quarter
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`	$0.65	USD	1 Quarter
Diluted net income per share attributable to DaVita Inc. (in usd per share)	`EarningsPerShareDiluted`	$4.29	USD	Annual
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`	$-0.90	USD	1 Quarter
Diluted net income per share attributable to DaVita Inc. (in usd per share)	`EarningsPerShareDiluted`	$-1.12	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	201.64M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	188.63M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	170.79M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	191.35M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	172.36M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	204.90M	shares	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$151.29M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$152.87M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$440.90M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$156.21M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$199.60M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$901.28M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$160.33M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$73.37M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$1.03B	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$191.01M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$624.32M	USD	Annual
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-210.17M	USD	1 Quarter
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-24.29M	USD	1 Quarter
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-12.33M	USD	1 Quarter
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-237.66M	USD	Annual
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-310.10M	USD	1 Quarter
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-152.50M	USD	Annual
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$147.19M	USD	1 Quarter
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-464.93M	USD	Annual
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$6.79M	USD	1 Quarter
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$67.67M	USD	1 Quarter
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-367.35M	USD	1 Quarter
Net (loss) income attributable to DaVita Inc.	`NetIncomeLoss`	$-214.48M	USD	1 Quarter
Net (loss) income attributable to DaVita Inc.	`NetIncomeLoss`	$-149.77M	USD	1 Quarter
Net (loss) income attributable to DaVita Inc.	`NetIncomeLoss`	$303.40M	USD	1 Quarter
Net (loss) income attributable to DaVita Inc.	`NetIncomeLoss`	$663.62M	USD	Annual
Net (loss) income attributable to DaVita Inc.	`NetIncomeLoss`	$447.70M	USD	1 Quarter
Net (loss) income attributable to DaVita Inc.	`NetIncomeLoss`	$127.00M	USD	1 Quarter
Net (loss) income attributable to DaVita Inc.	`NetIncomeLoss`	$879.87M	USD	Annual
Net (loss) income attributable to DaVita Inc.	`NetIncomeLoss`	$178.69M	USD	1 Quarter
Net (loss) income attributable to DaVita Inc.	`NetIncomeLoss`	$-136.80M	USD	1 Quarter
Net (loss) income attributable to DaVita Inc.	`NetIncomeLoss`	$267.28M	USD	1 Quarter
Net (loss) income attributable to DaVita Inc.	`NetIncomeLoss`	$159.39M	USD	Annual

Cash Flow Statement 134 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$333.04M	USD	Annual
Net income	`ProfitLoss`	$1.03B	USD	Annual
Net income	`ProfitLoss`	$830.55M	USD	Annual
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$591.03M	USD	Annual
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$777.49M	USD	Annual
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$720.25M	USD	Annual
Impairment charges	`GoodwillAndIntangibleAssetImpairment`	$981.59M	USD	Annual
Impairment charges	`GoodwillAndIntangibleAssetImpairment`	$61.98M	USD	Annual
Impairment charges	`GoodwillAndIntangibleAssetImpairment`	$296.41M	USD	Annual
Valuation adjustment on disposal group	`DisposalGroupIncludingDiscontinuedOperationsValuationAdjustment`	-	USD	Annual
Valuation adjustment on disposal group	`DisposalGroupIncludingDiscontinuedOperationsValuationAdjustment`	-	USD	Annual
Valuation adjustment on disposal group	`DisposalGroupIncludingDiscontinuedOperationsValuationAdjustment`	$316.84M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$38.34M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$73.06M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$35.09M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$52.01M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$273.66M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-395.22M	USD	Annual
Equity investment income, net	`AdjustmentIncomeLossFromEquityMethodInvestments`	$-17.77M	USD	Annual
Equity investment income, net	`AdjustmentIncomeLossFromEquityMethodInvestments`	$-28.93M	USD	Annual
Equity investment income, net	`AdjustmentIncomeLossFromEquityMethodInvestments`	$-26.45M	USD	Annual
Gain on sales of business interests, net	`NetGainLossOnDispositionOfBusinessInterests`	$404.17M	USD	Annual
Gain on sales of business interests, net	`NetGainLossOnDispositionOfBusinessInterests`	$23.40M	USD	Annual
Gain on sales of business interests, net	`NetGainLossOnDispositionOfBusinessInterests`	$85.70M	USD	Annual
Other non-cash charges, net	`OtherNoncashIncomeExpense`	$-66.92M	USD	Annual
Other non-cash charges, net	`OtherNoncashIncomeExpense`	$-82.37M	USD	Annual
Other non-cash charges, net	`OtherNoncashIncomeExpense`	$7.34M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$81.18M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$156.31M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$152.24M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$18.62M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-22.92M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-73.50M	USD	Annual
Other receivables and other current assets	`IncreaseDecreaseInOtherCurrentReceivablesAndOtherCurrentAssets`	$45.35M	USD	Annual
Other receivables and other current assets	`IncreaseDecreaseInOtherCurrentReceivablesAndOtherCurrentAssets`	$111.43M	USD	Annual
Other receivables and other current assets	`IncreaseDecreaseInOtherCurrentReceivablesAndOtherCurrentAssets`	$-237.00M	USD	Annual
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$11.95M	USD	Annual
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-35.89M	USD	Annual
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-3.50M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$26.88M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-35.96M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$11.90M	USD	Annual
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$68.27M	USD	Annual
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$84.17M	USD	Annual
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-78.24M	USD	Annual
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-157.46M	USD	Annual
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$176.49M	USD	Annual
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$1.91M	USD	Annual
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-52.18M	USD	Annual
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-23.64M	USD	Annual
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$77.38M	USD	Annual
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$11.16M	USD	Annual
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-1.03M	USD	Annual
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$30.52M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.97B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.77B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.91B	USD	Annual
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$987.14M	USD	Annual
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$905.25M	USD	Annual
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$829.10M	USD	Annual
Acquisitions	`PaymentsToAcquireBusinessesGross`	$183.16M	USD	Annual
Acquisitions	`PaymentsToAcquireBusinessesGross`	$803.88M	USD	Annual
Acquisitions	`PaymentsToAcquireBusinessesGross`	$563.86M	USD	Annual
Proceeds from asset and business sales	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$150.21M	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`	$13.12M	USD	Annual
Purchase of investments available for sale	`PaymentsToAcquireAvailableForSaleSecurities`	$8.45M	USD	Annual
Purchase of investments available for sale	`PaymentsToAcquireAvailableForSaleSecurities`	$13.54M	USD	Annual
Purchase of investments held-to-maturity	`PaymentsToAcquireHeldToMaturitySecurities`	$5.96M	USD	Annual
Purchase of investments held-to-maturity	`PaymentsToAcquireHeldToMaturitySecurities`	$228.99M	USD	Annual
Purchase of investments held-to-maturity	`PaymentsToAcquireHeldToMaturitySecurities`	$1.13B	USD	Annual
Proceeds from sale of investments available for sale	`ProceedsFromSaleOfAvailableForSaleSecurities`	$18.96M	USD	Annual
Proceeds from sale of investments available for sale	`ProceedsFromSaleOfAvailableForSaleSecurities`	$6.41M	USD	Annual
Proceeds from sale of investments available for sale	`ProceedsFromSaleOfAvailableForSaleSecurities`	$9.53M	USD	Annual
Proceeds from investments held-to-maturity	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$34.86M	USD	Annual
Proceeds from investments held-to-maturity	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$1.24B	USD	Annual
Proceeds from investments held-to-maturity	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$492.47M	USD	Annual
Purchase of equity investments	`PaymentsToAcquireEquityMethodInvestments`	$27.10M	USD	Annual
Purchase of equity investments	`PaymentsToAcquireEquityMethodInvestments`	$19.18M	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`	$106.00K	USD	Annual
Distributions received on equity investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$3.65M	USD	Annual
Distributions received on equity investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	-	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.01B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.36B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.20B	USD	Annual
Borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$51.99B	USD	Annual
Borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$59.93B	USD	Annual
Borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$50.99B	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
Payments on long-term debt and other financing costs	`RepaymentsOfDebtAndCapitalLeaseObligations`	$59.24B	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$1.10B	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$802.95M	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$1.16B	USD	Annual
Distributions to noncontrolling interests	`PaymentsOfDistributionsToAffiliates`	$211.47M	USD	Annual
Distributions to noncontrolling interests	`PaymentsOfDistributionsToAffiliates`	$192.40M	USD	Annual
Distributions to noncontrolling interests	`PaymentsOfDistributionsToAffiliates`	$196.44M	USD	Annual
Stock award exercises and other share issuances, net	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$21.25M	USD	Annual
Stock award exercises and other share issuances, net	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$23.54M	USD	Annual
Stock award exercises and other share issuances, net	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$13.58M	USD	Annual
Excess tax benefits from stock award exercises	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	-	USD	Annual
Excess tax benefits from stock award exercises	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	-	USD	Annual
Excess tax benefits from stock award exercises	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$13.25M	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromContributionsFromAffiliates`	$47.59M	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromContributionsFromAffiliates`	$74.55M	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromContributionsFromAffiliates`	$52.31M	USD	Annual
Proceeds from sales of additional noncontrolling interests	`ProceedsFromMinorityShareholders`	-	USD	Annual
Proceeds from sales of additional noncontrolling interests	`ProceedsFromMinorityShareholders`	$15.00K	USD	Annual
Proceeds from sales of additional noncontrolling interests	`ProceedsFromMinorityShareholders`	$2.86M	USD	Annual
Purchases of noncontrolling interests	`PaymentsToMinorityShareholders`	$5.36M	USD	Annual
Purchases of noncontrolling interests	`PaymentsToMinorityShareholders`	$21.51M	USD	Annual
Purchases of noncontrolling interests	`PaymentsToMinorityShareholders`	$28.08M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-625.35M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.35B	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-766.26M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$254.00K	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-3.35M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.28M	USD	Annual
Less: Net increase (decrease) in cash, cash equivalents and restricted cash from discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$137.29M	USD	Annual
Less: Net increase (decrease) in cash, cash equivalents and restricted cash from discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-577.25M	USD	Annual
Less: Net increase (decrease) in cash, cash equivalents and restricted cash from discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-217.57M	USD	Annual
Cash, cash equivalents and restricted cash of continuing operations at beginning of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$415.42M	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operations at beginning of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.24B	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`	$683.46M	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operations at end of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$415.42M	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operations at end of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.24B	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operations at end of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$518.92M	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operations at end of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$683.46M	USD	Point-in-time

Stockholders Equity 18 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesOutstanding`	166.39M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	182.46M	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.89B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.91B	USD	Point-in-time
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$663.62M	USD	Annual
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$159.39M	USD	Annual
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$879.87M	USD	Annual
Comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-39.79M	USD	Annual
Comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-29.63M	USD	Annual
Comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$102.88M	USD	Annual
Purchase of treasury stock (in shares)	`TreasuryStockSharesAcquired`	16.84M	shares	Annual
Purchase of treasury stock (in shares)	`TreasuryStockSharesAcquired`	12.97M	shares	Annual
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$1.15B	USD	Annual
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$810.95M	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.89B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.91B	USD	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	166.39M	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`	$333.04M	USD	Annual
Net income	`ProfitLoss`	$1.03B	USD	Annual
Net income	`ProfitLoss`	$830.55M	USD	Annual
Unrealized losses	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-5.44M	USD	Annual
Unrealized losses	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-133.00K	USD	Annual
Unrealized losses	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-3.67M	USD	Annual
Reclassification into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-5.06M	USD	Annual
Reclassification into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-6.29M	USD	Annual
Reclassification into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-2.57M	USD	Annual
Unrealized losses	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$3.71M	USD	Annual
Unrealized losses	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	Annual
Unrealized losses	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.43M	USD	Annual
Reclassification into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	-	USD	Annual
Reclassification into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$220.00K	USD	Annual
Reclassification into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$423.00K	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-45.94M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-39.61M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$99.77M	USD	Annual
Reclassification into net income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	Annual
Reclassification into net income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-10.09M	USD	Annual
Reclassification into net income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-39.79M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-29.63M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$102.88M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.00B	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$933.43M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$293.25M	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
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$173.65M	USD	Annual
Comprehensive income attributable to DaVita Inc.	`ComprehensiveIncomeNetOfTax`	$850.06M	USD	Annual
Comprehensive income attributable to DaVita Inc.	`ComprehensiveIncomeNetOfTax`	$119.60M	USD	Annual
Comprehensive income attributable to DaVita Inc.	`ComprehensiveIncomeNetOfTax`	$766.50M	USD	Annual

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