10-Q Filing

DAVITA INC. CIK: 927066 Q3 2019

Filing Information

Form Type	10-Q
Accession Number	`0000927066-19-000176`
Period End Date	20190930
Filing Date	20191107
Fiscal Year	2019
Fiscal Period	Q3
XBRL Instance	dva-9301910q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 103 Income Statement 137 Cash Flow Statement 94 Stockholders Equity 24 Comprehensive Income 32

Balance Sheet 103 line items

Line Item	Tag	Value	Unit	Period
Property and equipment, accumulated depreciation	`PropertyPlantAndEquipmentOwnedAccumulatedDepreciation`	$3.52B	USD	Point-in-time
Property and equipment, accumulated depreciation	`PropertyPlantAndEquipmentOwnedAccumulatedDepreciation`	$3.79B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$323.04M	USD	Point-in-time
Intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$80.57M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.25B	USD	Point-in-time
Intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$78.44M	USD	Point-in-time
Preferred stock, par value (usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Restricted cash and equivalents	`RestrictedCashAndCashEquivalents`	$103.89M	USD	Point-in-time
Preferred stock, par value (usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Restricted cash and equivalents	`RestrictedCashAndCashEquivalents`	$92.38M	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
Short-term investments	`MarketableSecuritiesCurrent`	$2.94M	USD	Point-in-time
Short-term investments	`MarketableSecuritiesCurrent`	$100.71M	USD	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.90B	USD	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.86B	USD	Point-in-time
Inventories	`InventoryNet`	$98.64M	USD	Point-in-time
Common stock, par value (usd per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (usd per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Inventories	`InventoryNet`	$107.38M	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$474.14M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	450.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	450.00M	shares	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$469.80M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$16.24M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$68.61M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	166.39M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	166.54M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	133.89M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	166.39M	shares	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$50.62M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$111.84M	USD	Point-in-time
Current assets held for sale, net	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	32.65M	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	0.00	shares	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`	$4.00B	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $3,792,683 and $3,524,098, respectively	`PropertyPlantAndEquipmentNet`	$3.42B	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $3,792,683 and $3,524,098, respectively	`PropertyPlantAndEquipmentNet`	$3.39B	USD	Point-in-time
Operating lease right-of-use asset	`OperatingLeaseRightOfUseAsset`	$2.78B	USD	Point-in-time
Operating lease right-of-use asset	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
Intangible assets, net of accumulated amortization of $78,437 and $80,566, respectively	`IntangibleAssetsNetExcludingGoodwill`	$117.67M	USD	Point-in-time
Intangible assets, net of accumulated amortization of $78,437 and $80,566, respectively	`IntangibleAssetsNetExcludingGoodwill`	$118.85M	USD	Point-in-time
Equity method and other investments	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$219.39M	USD	Point-in-time
Equity method and other investments	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$224.61M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$35.04M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$35.42M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$71.58M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$114.83M	USD	Point-in-time
Goodwill	`Goodwill`	$6.84B	USD	Point-in-time
Goodwill	`Goodwill`	$6.77B	USD	Point-in-time
Goodwill	`Goodwill`	$6.61B	USD	Point-in-time
Total assets	`Assets`	$17.45B	USD	Point-in-time
Total assets	`Assets`	$19.11B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$332.14M	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`	$716.02M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$662.83M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$658.91M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$374.21M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	-	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$1.93B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$121.44M	USD	Point-in-time
Current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.24B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.21B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.89B	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$2.68B	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$8.17B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$8.01B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$450.67M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$135.09M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$562.54M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$604.92M	USD	Point-in-time
Total liabilities	`Liabilities`	$14.08B	USD	Point-in-time
Total liabilities	`Liabilities`	$13.64B	USD	Point-in-time
Noncontrolling interests subject to put provisions	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$1.30B	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; 166,540,590 and 166,387,307 shares issued and 133,888,864 and 166,387,307 shares outstanding, respectively)	`CommonStockValue`	$167.00K	USD	Point-in-time
Common stock ($0.001 par value, 450,000,000 shares authorized; 166,540,590 and 166,387,307 shares issued and 133,888,864 and 166,387,307 shares 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`	$906.99M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.35B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.74B	USD	Point-in-time
Treasury Stock, Value	`TreasuryStockValue`	$1.86B	USD	Point-in-time
Treasury Stock, Value	`TreasuryStockValue`	-	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-34.92M	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-77.60M	USD	Point-in-time
Total DaVita Inc. shareholders' equity	`StockholdersEquity`	$3.70B	USD	Point-in-time
Total DaVita Inc. shareholders' equity	`StockholdersEquity`	$2.32B	USD	Point-in-time
Noncontrolling interests not subject to put provisions	`MinorityInterest`	$193.95M	USD	Point-in-time
Noncontrolling interests not subject to put provisions	`MinorityInterest`	$204.96M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.51B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.91B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$17.45B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$19.11B	USD	Point-in-time

Income Statement 137 line items

Line Item	Tag	Value	Unit	Period
Dialysis and related lab patient service revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$2.67B	USD	1 Quarter
Dialysis and related lab patient service revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$8.15B	USD	3 Qtrs
Dialysis and related lab patient service revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$7.98B	USD	3 Qtrs
Dialysis and related lab patient service revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$2.78B	USD	1 Quarter
Provision for uncollectible accounts	`HealthCareOrganizationPatientServiceRevenueProvisionforBadDebts`	$35.84M	USD	3 Qtrs
Provision for uncollectible accounts	`HealthCareOrganizationPatientServiceRevenueProvisionforBadDebts`	$11.98M	USD	1 Quarter
Provision for uncollectible accounts	`HealthCareOrganizationPatientServiceRevenueProvisionforBadDebts`	$3.98M	USD	1 Quarter
Provision for uncollectible accounts	`HealthCareOrganizationPatientServiceRevenueProvisionforBadDebts`	$19.69M	USD	3 Qtrs
Net dialysis and related lab patient service revenues	`HealthCareOrganizationPatientServiceRevenueLessProvisionForBadDebts`	$2.78B	USD	1 Quarter
Net dialysis and related lab patient service revenues	`HealthCareOrganizationPatientServiceRevenueLessProvisionForBadDebts`	$8.13B	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`	$2.66B	USD	1 Quarter
Other revenues	`OtherIncome`	$126.89M	USD	1 Quarter
Other revenues	`OtherIncome`	$359.20M	USD	3 Qtrs
Other revenues	`OtherIncome`	$188.61M	USD	1 Quarter
Other revenues	`OtherIncome`	$639.39M	USD	3 Qtrs
Total revenues	`Revenues`	$8.49B	USD	3 Qtrs
Total revenues	`Revenues`	$8.58B	USD	3 Qtrs
Total revenues	`Revenues`	$2.85B	USD	1 Quarter
Total revenues	`Revenues`	$2.90B	USD	1 Quarter
Patient care costs	`PatientCareCosts`	$1.99B	USD	1 Quarter
Patient care costs	`PatientCareCosts`	$5.91B	USD	3 Qtrs
Patient care costs	`PatientCareCosts`	$6.17B	USD	3 Qtrs
Patient care costs	`PatientCareCosts`	$2.06B	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$866.92M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$298.74M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$336.30M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$824.89M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$435.88M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$155.91M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$456.69M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$146.00M	USD	1 Quarter
Provision for uncollectible accounts	`ProvisionForDoubtfulAccounts`	$800.00K	USD	1 Quarter
Provision for uncollectible accounts	`ProvisionForDoubtfulAccounts`	-	USD	3 Qtrs
Provision for uncollectible accounts	`ProvisionForDoubtfulAccounts`	$-7.30M	USD	3 Qtrs
Provision for uncollectible accounts	`ProvisionForDoubtfulAccounts`	-	USD	1 Quarter
Equity investment (income) loss	`IncomeLossFromEquityMethodInvestments`	$6.13M	USD	3 Qtrs
Equity investment (income) loss	`IncomeLossFromEquityMethodInvestments`	$-3.82M	USD	1 Quarter
Equity investment (income) loss	`IncomeLossFromEquityMethodInvestments`	$3.94M	USD	1 Quarter
Equity investment (income) loss	`IncomeLossFromEquityMethodInvestments`	$11.16M	USD	3 Qtrs
Investment and other asset impairments	`OtherAssetImpairmentCharges`	-	USD	1 Quarter
Investment and other asset impairments	`OtherAssetImpairmentCharges`	$17.34M	USD	3 Qtrs
Investment and other asset impairments	`OtherAssetImpairmentCharges`	-	USD	3 Qtrs
Investment and other asset impairments	`OtherAssetImpairmentCharges`	$6.09M	USD	1 Quarter
Goodwill impairment charges	`GoodwillImpairmentLoss`	$124.89M	USD	3 Qtrs
Goodwill impairment charges	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Goodwill impairment charges	`GoodwillImpairmentLoss`	$83.86M	USD	1 Quarter
Goodwill impairment charges	`GoodwillImpairmentLoss`	$3.11M	USD	3 Qtrs
Goodwill impairment charges	`GoodwillImpairmentLoss`	$3.11M	USD	Annual
Loss (gain) on changes in ownership interest, net	`GainLossOnSaleOfBusiness`	$-1.51M	USD	1 Quarter
Loss (gain) on changes in ownership interest, net	`GainLossOnSaleOfBusiness`	-	USD	3 Qtrs
Loss (gain) on changes in ownership interest, net	`GainLossOnSaleOfBusiness`	$32.45M	USD	3 Qtrs
Loss (gain) on changes in ownership interest, net	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Total operating expenses and charges	`CostsAndExpenses`	$7.45B	USD	3 Qtrs
Total operating expenses and charges	`CostsAndExpenses`	$7.31B	USD	3 Qtrs
Total operating expenses and charges	`CostsAndExpenses`	$2.56B	USD	1 Quarter
Total operating expenses and charges	`CostsAndExpenses`	$2.53B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.14B	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$378.34M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.18B	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$289.04M	USD	1 Quarter
Debt expense	`InterestAndDebtExpense`	$125.93M	USD	1 Quarter
Debt expense	`InterestAndDebtExpense`	$351.77M	USD	3 Qtrs
Debt expense	`InterestAndDebtExpense`	$359.13M	USD	3 Qtrs
Debt expense	`InterestAndDebtExpense`	$88.59M	USD	1 Quarter
Debt prepayment, refinancing and redemption charges	`DebtPrepaymentRefinancingRedemptionCharges`	$21.24M	USD	1 Quarter
Debt prepayment, refinancing and redemption charges	`DebtPrepaymentRefinancingRedemptionCharges`	-	USD	3 Qtrs
Debt prepayment, refinancing and redemption charges	`DebtPrepaymentRefinancingRedemptionCharges`	$33.40M	USD	3 Qtrs
Debt prepayment, refinancing and redemption charges	`DebtPrepaymentRefinancingRedemptionCharges`	-	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$10.58M	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$4.01M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$5.28M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$17.86M	USD	3 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$167.12M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$273.79M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$813.42M	USD	3 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$789.36M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$197.94M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$52.05M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$206.65M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$65.25M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$208.53M	USD	1 Quarter
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`	$615.48M	USD	3 Qtrs
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`	$-211.74M	USD	1 Quarter
Net (loss) income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$102.85M	USD	3 Qtrs
Net (loss) income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-6.84M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$434.88M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$201.69M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$718.33M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-96.67M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$58.42M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$40.13M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$152.22M	USD	3 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$125.72M	USD	3 Qtrs
Net income attributable to DaVita Inc.	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-136.80M	USD	1 Quarter
Net income attributable to DaVita Inc.	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$566.11M	USD	3 Qtrs
Net income attributable to DaVita Inc.	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$143.27M	USD	1 Quarter
Net income attributable to DaVita Inc.	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$309.17M	USD	3 Qtrs
Basic net income from continuing operations per share	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.88	USD	3 Qtrs
Basic net income from continuing operations per share	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.00	USD	1 Quarter
Basic net income from continuing operations per share	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.44	USD	1 Quarter
Basic net income from continuing operations per share	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.69	USD	3 Qtrs
Basic net income (loss) per share	`EarningsPerShareBasic`	$-0.82	USD	1 Quarter
Basic net income (loss) per share	`EarningsPerShareBasic`	$1.79	USD	3 Qtrs
Basic net income (loss) per share	`EarningsPerShareBasic`	$0.95	USD	1 Quarter
Basic net income (loss) per share	`EarningsPerShareBasic`	$3.51	USD	3 Qtrs
Diluted net income from continuing operations per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.44	USD	1 Quarter
Diluted net income from continuing operations per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.87	USD	3 Qtrs
Diluted net income from continuing operations per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.66	USD	3 Qtrs
Diluted net income from continuing operations per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.99	USD	1 Quarter
Diluted net income (loss) per share	`EarningsPerShareDiluted`	$1.77	USD	3 Qtrs
Diluted net income (loss) per share	`EarningsPerShareDiluted`	$-0.82	USD	1 Quarter
Diluted net income (loss) per share	`EarningsPerShareDiluted`	$3.50	USD	3 Qtrs
Diluted net income (loss) per share	`EarningsPerShareDiluted`	$0.95	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	172.40M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	150.68M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	161.15M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	166.77M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	174.35M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	167.26M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	151.30M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	161.64M	shares	3 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$73.37M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$463.99M	USD	3 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$150.11M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$464.59M	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 (loss) income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$101.52M	USD	3 Qtrs
Net (loss) income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-6.84M	USD	1 Quarter
Net income (loss) attributable to DaVita Inc.	`NetIncomeLoss`	$566.11M	USD	3 Qtrs
Net income (loss) attributable to DaVita Inc.	`NetIncomeLoss`	$143.27M	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 94 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$434.88M	USD	3 Qtrs
Net income	`ProfitLoss`	$201.69M	USD	1 Quarter
Net income	`ProfitLoss`	$718.33M	USD	3 Qtrs
Net income	`ProfitLoss`	$-96.67M	USD	1 Quarter
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$435.88M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$456.69M	USD	3 Qtrs
Impairment charges	`GoodwillAndIntangibleAssetImpairment`	$20.44M	USD	3 Qtrs
Impairment charges	`GoodwillAndIntangibleAssetImpairment`	$124.89M	USD	3 Qtrs
Debt Prepayment Refinancing Redemption Charges	`DebtPrepaymentRefinancingRedemptionCharges`	$21.24M	USD	1 Quarter
Debt Prepayment Refinancing Redemption Charges	`DebtPrepaymentRefinancingRedemptionCharges`	-	USD	3 Qtrs
Debt Prepayment Refinancing Redemption Charges	`DebtPrepaymentRefinancingRedemptionCharges`	$33.40M	USD	3 Qtrs
Debt Prepayment Refinancing Redemption Charges	`DebtPrepaymentRefinancingRedemptionCharges`	-	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$59.60M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$47.81M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$72.59M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$200.06M	USD	3 Qtrs
Equity investment loss, net	`AdjustmentIncomeLossFromEquityMethodInvestments`	$-8.61M	USD	3 Qtrs
Equity investment loss, net	`AdjustmentIncomeLossFromEquityMethodInvestments`	$-5.13M	USD	3 Qtrs
Gain (loss) on sales of business interests, net	`GainLossOnSaleOfBusinessIncludingActivityFromDiscontinuedOperations`	$-23.02M	USD	3 Qtrs
Gain (loss) on sales of business interests, net	`GainLossOnSaleOfBusinessIncludingActivityFromDiscontinuedOperations`	$57.55M	USD	3 Qtrs
Other non-cash charges, net	`OtherNoncashIncomeExpense`	$-164.86M	USD	3 Qtrs
Other non-cash charges, net	`OtherNoncashIncomeExpense`	$-24.29M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$74.62M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$182.68M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-9.52M	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`	$-51.32M	USD	3 Qtrs
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-2.14M	USD	3 Qtrs
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-2.32M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-12.80M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-106.66M	USD	3 Qtrs
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$40.23M	USD	3 Qtrs
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-57.93M	USD	3 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$45.62M	USD	3 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$140.05M	USD	3 Qtrs
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$57.28M	USD	3 Qtrs
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$21.75M	USD	3 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$5.55M	USD	3 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-27.54M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.38B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.39B	USD	3 Qtrs
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$231.68M	USD	1 Quarter
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$705.66M	USD	3 Qtrs
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$173.26M	USD	1 Quarter
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$547.18M	USD	3 Qtrs
Acquisitions	`PaymentsToAcquireBusinessesGross`	$77.35M	USD	3 Qtrs
Acquisitions	`PaymentsToAcquireBusinessesGross`	$113.53M	USD	3 Qtrs
Proceeds from asset and business sales	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$135.27M	USD	3 Qtrs
Proceeds from asset and business sales	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$3.86B	USD	3 Qtrs
Purchase of other debt and equity investments	`PaymentsToAcquireAvailableForSaleSecurities`	$5.79M	USD	3 Qtrs
Purchase of other debt and equity investments	`PaymentsToAcquireAvailableForSaleSecurities`	$5.16M	USD	3 Qtrs
Purchase of investments held-to-maturity	`PaymentsToAcquireHeldToMaturitySecurities`	$98.32M	USD	3 Qtrs
Purchase of investments held-to-maturity	`PaymentsToAcquireHeldToMaturitySecurities`	$3.73M	USD	3 Qtrs
Proceeds from sale of other debt and equity investments	`ProceedsFromSaleOfAvailableForSaleSecurities`	$5.89M	USD	3 Qtrs
Proceeds from sale of other debt and equity investments	`ProceedsFromSaleOfAvailableForSaleSecurities`	$8.78M	USD	3 Qtrs
Proceeds from investments held-to-maturity	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	-	USD	3 Qtrs
Proceeds from investments held-to-maturity	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$32.63M	USD	3 Qtrs
Purchase of equity investments	`PaymentsToAcquireEquityMethodInvestments`	$8.77M	USD	3 Qtrs
Purchase of equity investments	`PaymentsToAcquireEquityMethodInvestments`	$12.87M	USD	3 Qtrs
Distributions received on equity investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$1.30M	USD	3 Qtrs
Distributions received on equity investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$3.58M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-661.32M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$3.13B	USD	3 Qtrs
Borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$38.52B	USD	3 Qtrs
Borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$41.67B	USD	3 Qtrs
Payments on long-term debt and other financing costs	`RepaymentsOfDebtAndCapitalLeaseObligations`	$40.57B	USD	3 Qtrs
Payments on long-term debt and other financing costs	`RepaymentsOfDebtAndCapitalLeaseObligations`	$40.83B	USD	3 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$1.16B	USD	3 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$1.84B	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsOfDistributionsToAffiliates`	$139.67M	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsOfDistributionsToAffiliates`	$157.17M	USD	3 Qtrs
Stock award exercises and other share issuances, net	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$8.80M	USD	3 Qtrs
Stock award exercises and other share issuances, net	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$7.33M	USD	3 Qtrs
Contributions from noncontrolling interests	`ProceedsFromContributionsFromAffiliates`	$43.18M	USD	3 Qtrs
Contributions from noncontrolling interests	`ProceedsFromContributionsFromAffiliates`	$44.09M	USD	3 Qtrs
Proceeds from sales of additional noncontrolling interest	`ProceedsFromMinorityShareholders`	-	USD	3 Qtrs
Proceeds from sales of additional noncontrolling interest	`ProceedsFromMinorityShareholders`	$15.00K	USD	3 Qtrs
Purchases of noncontrolling interests	`PaymentsToMinorityShareholders`	$19.99M	USD	3 Qtrs
Purchases of noncontrolling interests	`PaymentsToMinorityShareholders`	$10.99M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-423.34M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.00B	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-5.79M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-4.18M	USD	3 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$517.91M	USD	3 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$291.80M	USD	3 Qtrs
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`	$415.42M	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`	$1.36B	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`	$415.42M	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`	$1.36B	USD	Point-in-time

Stockholders Equity 24 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.51B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.91B	USD	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	133.89M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	166.39M	shares	Point-in-time
Net income attributable to DaVita Inc.	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-136.80M	USD	1 Quarter
Net income attributable to DaVita Inc.	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$566.11M	USD	3 Qtrs
Net income attributable to DaVita Inc.	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$143.27M	USD	1 Quarter
Net income attributable to DaVita Inc.	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$309.17M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-7.18M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-33.98M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-43.99M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-42.68M	USD	3 Qtrs
Fair value remeasurements	`MinorityInterestChangeInRedemptionValue`	-	USD	3 Qtrs
Fair value remeasurements	`MinorityInterestChangeInRedemptionValue`	-	USD	1 Quarter
Fair value remeasurements	`MinorityInterestChangeInRedemptionValue`	-	USD	3 Qtrs
Fair value remeasurements	`MinorityInterestChangeInRedemptionValue`	$98.00K	USD	1 Quarter
Purchase of treasury stock (in shares)	`TreasuryStockSharesAcquired`	32.65M	shares	3 Qtrs
Purchase of treasury stock (in shares)	`TreasuryStockSharesAcquired`	30.59M	shares	1 Quarter
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$1.75B	USD	1 Quarter
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$1.86B	USD	3 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.51B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.91B	USD	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	133.89M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	166.39M	shares	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$434.88M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$201.69M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$718.33M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-96.67M	USD	1 Quarter
Unrealized (losses) gains	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$819.00K	USD	3 Qtrs
Unrealized (losses) gains	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$37.00K	USD	1 Quarter
Unrealized (losses) gains	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-1.67M	USD	3 Qtrs
Unrealized (losses) gains	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-1.06M	USD	1 Quarter
Reclassifications of net realized losses into net income (loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-4.68M	USD	3 Qtrs
Reclassifications of net realized losses into net income (loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-1.57M	USD	1 Quarter
Reclassifications of net realized losses into net income (loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-1.61M	USD	1 Quarter
Reclassifications of net realized losses into net income (loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-4.78M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-44.50M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-39.48M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-8.83M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-45.79M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-7.18M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-33.98M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-43.99M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-42.68M	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$400.91M	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$675.65M	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-103.85M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$157.69M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$152.22M	USD	3 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$58.42M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$40.13M	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`	$-143.98M	USD	1 Quarter
Comprehensive income (loss) attributable to DaVita Inc.	`ComprehensiveIncomeNetOfTax`	$99.28M	USD	1 Quarter
Comprehensive income (loss) attributable to DaVita Inc.	`ComprehensiveIncomeNetOfTax`	$523.43M	USD	3 Qtrs

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