10-K Filing

DAVITA INC. CIK: 927066 FY 2019

Filing Information

Form Type	10-K
Accession Number	`0000927066-20-000014`
Period End Date	20191231
Filing Date	20200221
Fiscal Year	2019
Fiscal Period	FY
XBRL Instance	dva-12311910k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 97 Income Statement 179 Cash Flow Statement 134 Stockholders Equity 20 Comprehensive Income 30

Balance Sheet 97 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`	$1.10B	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`	$92.38M	USD	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Restricted cash and equivalents	`RestrictedCashAndCashEquivalents`	$106.35M	USD	Point-in-time
Short-term investments	`MarketableSecuritiesCurrent`	$2.94M	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Short-term investments	`MarketableSecuritiesCurrent`	$11.57M	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	450.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	450.00M	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.80B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.86B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	125.84M	shares	Point-in-time
Inventories	`InventoryNet`	$97.95M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	166.39M	shares	Point-in-time
Inventories	`InventoryNet`	$107.38M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	166.39M	shares	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$489.69M	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$469.80M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	125.84M	shares	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$111.84M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$66.87M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$19.77M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$68.61M	USD	Point-in-time
Current assets held for sale, net	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$5.39B	USD	Point-in-time
Current assets held for sale, net	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.69B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$8.42B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$3.39B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$3.47B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$2.83B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$118.85M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$135.68M	USD	Point-in-time
Equity method and other investments	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$224.61M	USD	Point-in-time
Equity method and other investments	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$241.98M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$35.42M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$36.52M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$71.58M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$115.97M	USD	Point-in-time
Goodwill	`Goodwill`	$6.61B	USD	Point-in-time
Goodwill	`Goodwill`	$6.84B	USD	Point-in-time
Goodwill	`Goodwill`	$6.79B	USD	Point-in-time
Total assets	`Assets`	$19.11B	USD	Point-in-time
Total assets	`Assets`	$17.31B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$463.27M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$403.84M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$756.17M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$595.85M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$695.05M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$658.91M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	-	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$343.91M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$130.71M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$1.93B	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$42.41M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	-	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`	$4.89B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.37B	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$2.72B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$8.17B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$7.98B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$450.67M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$160.81M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$562.54M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$577.54M	USD	Point-in-time
Total liabilities	`Liabilities`	$13.81B	USD	Point-in-time
Total liabilities	`Liabilities`	$14.08B	USD	Point-in-time
Noncontrolling interests subject to put provisions	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$1.12B	USD	Point-in-time
Noncontrolling interests subject to put provisions	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$1.18B	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; 125,842,853 and 166,387,307 shares issued and outstanding at December 31, 2019 and 2018, respectively)	`CommonStockValue`	$166.00K	USD	Point-in-time
Common stock ($0.001 par value, 450,000,000 shares authorized; 125,842,853 and 166,387,307 shares issued and outstanding at December 31, 2019 and 2018, respectively)	`CommonStockValue`	$126.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$995.01M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$749.04M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.43B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.74B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-34.92M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-47.50M	USD	Point-in-time
Total DaVita Inc. shareholders' equity	`StockholdersEquity`	$3.70B	USD	Point-in-time
Total DaVita Inc. shareholders' equity	`StockholdersEquity`	$2.13B	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`	$185.83M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.32B	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`	$17.31B	USD	Point-in-time

Income Statement 179 line items

Line Item	Tag	Value	Unit	Period
Dialysis patient service revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$10.92B	USD	Annual
Dialysis patient service revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$10.71B	USD	Annual
Dialysis patient service revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$10.09B	USD	Annual
Provision for uncollectible accounts	`ProvisionForExpectedCreditLosses`	$485.36M	USD	Annual
Provision for uncollectible accounts	`ProvisionForExpectedCreditLosses`	$21.71M	USD	Annual
Provision for uncollectible accounts	`ProvisionForExpectedCreditLosses`	$49.59M	USD	Annual
Net dialysis patient service revenues	`RevenueFromContractWithCustomerIncludingAssessedTaxNetOfProvisionForUncollectibleAccounts`	$10.90B	USD	Annual
Net dialysis patient service revenues	`RevenueFromContractWithCustomerIncludingAssessedTaxNetOfProvisionForUncollectibleAccounts`	$10.66B	USD	Annual
Net dialysis patient service revenues	`RevenueFromContractWithCustomerIncludingAssessedTaxNetOfProvisionForUncollectibleAccounts`	$9.61B	USD	Annual
Other revenues	`OtherIncome`	$744.46M	USD	Annual
Other revenues	`OtherIncome`	$1.27B	USD	Annual
Other revenues	`OtherIncome`	$491.77M	USD	Annual
Total revenues	`Revenues`	$2.74B	USD	1 Quarter
Total revenues	`Revenues`	$11.39B	USD	Annual
Total revenues	`Revenues`	$2.89B	USD	1 Quarter
Total revenues	`Revenues`	$2.82B	USD	1 Quarter
Total revenues	`Revenues`	$2.90B	USD	1 Quarter
Total revenues	`Revenues`	$2.85B	USD	1 Quarter
Total revenues	`Revenues`	$10.88B	USD	Annual
Total revenues	`Revenues`	$2.84B	USD	1 Quarter
Total revenues	`Revenues`	$2.85B	USD	1 Quarter
Total revenues	`Revenues`	$11.40B	USD	Annual
Total revenues	`Revenues`	$2.90B	USD	1 Quarter
Patient care costs	`PatientCareCosts`	$7.64B	USD	Annual
Patient care costs	`PatientCareCosts`	$8.20B	USD	Annual
Patient care costs	`PatientCareCosts`	$7.91B	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$1.06B	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$1.10B	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$1.14B	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$559.91M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$591.03M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$615.15M	USD	Annual
Provision for uncollectible accounts	`AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease`	$7.30M	USD	Annual
Provision for uncollectible accounts	`AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease`	$7.03M	USD	Annual
Provision for uncollectible accounts	`AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease`	-	USD	Annual
Equity investment (income) loss	`IncomeLossFromEquityMethodInvestments`	$-8.64M	USD	Annual
Equity investment (income) loss	`IncomeLossFromEquityMethodInvestments`	$12.68M	USD	Annual
Equity investment (income) loss	`IncomeLossFromEquityMethodInvestments`	$-4.48M	USD	Annual
Investment and other asset impairments	`OtherAssetImpairmentCharges`	-	USD	Annual
Investment and other asset impairments	`OtherAssetImpairmentCharges`	$17.34M	USD	Annual
Investment and other asset impairments	`OtherAssetImpairmentCharges`	$295.23M	USD	Annual
Goodwill impairment charges	`GoodwillImpairmentLoss`	$3.11M	USD	Annual
Goodwill impairment charges	`GoodwillImpairmentLoss`	$124.89M	USD	Annual
Goodwill impairment charges	`GoodwillImpairmentLoss`	$36.20M	USD	Annual
Gain on changes in ownership interest, net	`GainLossOnSaleOfBusiness`	-	USD	Annual
Gain on changes in ownership interest, net	`GainLossOnSaleOfBusiness`	$6.27M	USD	Annual
Gain on changes in ownership interest, net	`GainLossOnSaleOfBusiness`	$60.60M	USD	Annual
Gain on settlement, net	`GainLossRelatedToLitigationSettlement`	-	USD	Annual
Gain on settlement, net	`GainLossRelatedToLitigationSettlement`	$526.83M	USD	Annual
Gain on settlement, net	`GainLossRelatedToLitigationSettlement`	-	USD	Annual
Total operating expenses and charges	`CostsAndExpenses`	$9.88B	USD	Annual
Total operating expenses and charges	`CostsAndExpenses`	$9.06B	USD	Annual
Total operating expenses and charges	`CostsAndExpenses`	$9.75B	USD	Annual
Operating income	`OperatingIncomeLoss`	$1.53B	USD	Annual
Operating income	`OperatingIncomeLoss`	$340.51M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$438.19M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$289.04M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.64B	USD	Annual
Operating income	`OperatingIncomeLoss`	$1.81B	USD	Annual
Operating income	`OperatingIncomeLoss`	$462.59M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$461.89M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$378.34M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$387.91M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$410.69M	USD	1 Quarter
Debt expense	`InterestAndDebtExpense`	$487.44M	USD	Annual
Debt expense	`InterestAndDebtExpense`	$430.63M	USD	Annual
Debt expense	`InterestAndDebtExpense`	$443.82M	USD	Annual
Debt prepayment, refinancing and redemption charges	`DebtPrepaymentRefinancingRedemptionCharges`	-	USD	Annual
Debt prepayment, refinancing and redemption charges	`DebtPrepaymentRefinancingRedemptionCharges`	$33.40M	USD	Annual
Debt prepayment, refinancing and redemption charges	`DebtPrepaymentRefinancingRedemptionCharges`	$12.16M	USD	1 Quarter
Debt prepayment, refinancing and redemption charges	`DebtPrepaymentRefinancingRedemptionCharges`	-	USD	Annual
Debt prepayment, refinancing and redemption charges	`DebtPrepaymentRefinancingRedemptionCharges`	$21.24M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$17.66M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$29.35M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$10.09M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.20B	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.40B	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`	$279.63M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$323.86M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.08B	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$790.08M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$915.81M	USD	Annual
Net income (loss) from discontinuing operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$105.48M	USD	Annual
Net income (loss) from discontinuing operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-245.37M	USD	Annual
Net income (loss) from discontinuing operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-457.04M	USD	Annual
Net income	`ProfitLoss`	$333.04M	USD	Annual
Net income	`ProfitLoss`	$1.02B	USD	Annual
Net income	`ProfitLoss`	$830.55M	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
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$210.31M	USD	Annual
Net income attributable DaVita Inc.	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$663.62M	USD	Annual
Net income attributable DaVita Inc.	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$810.98M	USD	Annual
Net income attributable DaVita Inc.	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$159.39M	USD	Annual
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`	$1.07	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`	$4.78	USD	Annual
Basic net income from continuing operations per share attributable to DaVita Inc. (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$4.61	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`	$1.17	USD	1 Quarter
Basic net income from continuing operations per share attributable to DaVita Inc. (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.72	USD	1 Quarter
Basic net income from continuing operations per share attributable to DaVita Inc. (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.00	USD	1 Quarter
Basic net income from continuing operations per share attributable to DaVita Inc. (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.87	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 per share attributable to DaVita Inc. (in usd per share)	`EarningsPerShareBasic`	$5.29	USD	Annual
Basic net income per share attributable to DaVita Inc. (in usd per share)	`EarningsPerShareBasic`	$1.89	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`	$-0.90	USD	1 Quarter
Basic net income per share attributable to DaVita Inc. (in usd per share)	`EarningsPerShareBasic`	$0.93	USD	Annual
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`	$1.00	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`	$-0.82	USD	1 Quarter
Basic net income per share attributable to DaVita Inc. (in usd per share)	`EarningsPerShareBasic`	$0.95	USD	1 Quarter
Basic net income per share attributable to DaVita Inc. (in usd per share)	`EarningsPerShareBasic`	$1.64	USD	1 Quarter
Diluted net income from continuing operations per share attributable to DaVita Inc. (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.86	USD	1 Quarter
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`	$4.71	USD	Annual
Diluted net income from continuing operations per share attributable to DaVita Inc. (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.72	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`	$4.60	USD	Annual
Diluted net income from continuing operations per share attributable to DaVita Inc. (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.16	USD	1 Quarter
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`	$1.15	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`	$0.99	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`	$3.47	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`	$0.90	USD	1 Quarter
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`	$0.95	USD	1 Quarter
Diluted net income per share attributable to DaVita Inc. (in usd per share)	`EarningsPerShareDiluted`	$1.88	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`	$1.53	USD	1 Quarter
Diluted net income per share attributable to DaVita Inc. (in usd per share)	`EarningsPerShareDiluted`	$5.27	USD	Annual
Diluted net income per share attributable to DaVita Inc. (in usd per share)	`EarningsPerShareDiluted`	$-0.82	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	170.79M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	153.18M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	188.63M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	172.36M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	191.35M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	153.81M	shares	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$901.28M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$150.11M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$242.24M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$194.22M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$199.60M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$120.25M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$624.32M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$73.37M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$191.01M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$706.83M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$160.33M	USD	1 Quarter
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$104.15M	USD	Annual
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-310.10M	USD	1 Quarter
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$67.67M	USD	1 Quarter
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-237.66M	USD	Annual
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$2.63M	USD	1 Quarter
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-12.33M	USD	1 Quarter
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$79.33M	USD	1 Quarter
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-464.93M	USD	Annual
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-210.17M	USD	1 Quarter
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-6.84M	USD	1 Quarter
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$29.04M	USD	1 Quarter
Net (loss) income attributable to DaVita Inc.	`NetIncomeLoss`	$810.98M	USD	Annual
Net (loss) income attributable to DaVita Inc.	`NetIncomeLoss`	$159.39M	USD	Annual
Net (loss) income attributable to DaVita Inc.	`NetIncomeLoss`	$-149.77M	USD	1 Quarter
Net (loss) income attributable to DaVita Inc.	`NetIncomeLoss`	$-136.80M	USD	1 Quarter
Net (loss) income attributable to DaVita Inc.	`NetIncomeLoss`	$143.27M	USD	1 Quarter
Net (loss) income attributable to DaVita Inc.	`NetIncomeLoss`	$178.69M	USD	1 Quarter
Net (loss) income attributable to DaVita Inc.	`NetIncomeLoss`	$244.87M	USD	1 Quarter
Net (loss) income attributable to DaVita Inc.	`NetIncomeLoss`	$663.62M	USD	Annual
Net (loss) income attributable to DaVita Inc.	`NetIncomeLoss`	$273.55M	USD	1 Quarter
Net (loss) income attributable to DaVita Inc.	`NetIncomeLoss`	$149.29M	USD	1 Quarter
Net (loss) income attributable to DaVita Inc.	`NetIncomeLoss`	$267.28M	USD	1 Quarter

Cash Flow Statement 134 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$333.04M	USD	Annual
Net income	`ProfitLoss`	$1.02B	USD	Annual
Net income	`ProfitLoss`	$830.55M	USD	Annual
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$615.15M	USD	Annual
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$777.49M	USD	Annual
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$591.03M	USD	Annual
Impairment charges	`GoodwillAndIntangibleAssetImpairment`	$14.35M	USD	1 Quarter
Impairment charges	`GoodwillAndIntangibleAssetImpairment`	$61.98M	USD	Annual
Impairment charges	`GoodwillAndIntangibleAssetImpairment`	$981.59M	USD	Annual
Impairment charges	`GoodwillAndIntangibleAssetImpairment`	$124.89M	USD	Annual
Valuation adjustment on disposal group	`DisposalGroupIncludingDiscontinuedOperationsValuationAdjustment`	-	USD	Annual
Valuation adjustment on disposal group	`DisposalGroupIncludingDiscontinuedOperationsValuationAdjustment`	$316.84M	USD	Annual
Valuation adjustment on disposal group	`DisposalGroupIncludingDiscontinuedOperationsValuationAdjustment`	-	USD	Annual
Debt prepayment, refinancing, and redemption charges	`DebtPrepaymentRefinancingRedemptionCharges`	-	USD	Annual
Debt prepayment, refinancing, and redemption charges	`DebtPrepaymentRefinancingRedemptionCharges`	$33.40M	USD	Annual
Debt prepayment, refinancing, and redemption charges	`DebtPrepaymentRefinancingRedemptionCharges`	$12.16M	USD	1 Quarter
Debt prepayment, refinancing, and redemption charges	`DebtPrepaymentRefinancingRedemptionCharges`	-	USD	Annual
Debt prepayment, refinancing, and redemption charges	`DebtPrepaymentRefinancingRedemptionCharges`	$21.24M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$73.06M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$67.85M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$35.09M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$41.72M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-395.22M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$273.66M	USD	Annual
Equity investment income, net	`AdjustmentIncomeLossFromEquityMethodInvestments`	$-28.93M	USD	Annual
Equity investment income, net	`AdjustmentIncomeLossFromEquityMethodInvestments`	$-8.58M	USD	Annual
Equity investment income, net	`AdjustmentIncomeLossFromEquityMethodInvestments`	$-26.45M	USD	Annual
(Loss) gain on sales of business interests, net	`NetGainLossOnDispositionOfBusinessInterests`	$-23.02M	USD	Annual
(Loss) gain on sales of business interests, net	`NetGainLossOnDispositionOfBusinessInterests`	$23.40M	USD	Annual
(Loss) 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`	$-49.58M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$156.31M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$79.96M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$81.18M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$18.62M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-10.16M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-73.50M	USD	Annual
Other receivables and other current assets	`IncreaseDecreaseInOtherCurrentReceivablesAndOtherCurrentAssets`	$-237.00M	USD	Annual
Other receivables and other current assets	`IncreaseDecreaseInOtherCurrentReceivablesAndOtherCurrentAssets`	$-2.79M	USD	Annual
Other receivables and other current assets	`IncreaseDecreaseInOtherCurrentReceivablesAndOtherCurrentAssets`	$111.43M	USD	Annual
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-6.96M	USD	Annual
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-3.50M	USD	Annual
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$11.95M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-84.54M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-35.96M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$26.88M	USD	Annual
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$84.17M	USD	Annual
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-14.70M	USD	Annual
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-78.24M	USD	Annual
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$181.94M	USD	Annual
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-157.46M	USD	Annual
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$1.91M	USD	Annual
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$95.64M	USD	Annual
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-52.18M	USD	Annual
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-23.64M	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`	$-31.45M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.07B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.91B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.77B	USD	Annual
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$905.25M	USD	Annual
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$766.55M	USD	Annual
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$987.14M	USD	Annual
Acquisitions	`PaymentsToAcquireBusinessesGross`	$183.16M	USD	Annual
Acquisitions	`PaymentsToAcquireBusinessesGross`	$803.88M	USD	Annual
Acquisitions	`PaymentsToAcquireBusinessesGross`	$100.86M	USD	Annual
Proceeds from asset and business sales	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$3.88B	USD	Annual
Proceeds from asset and business sales	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$150.21M	USD	Annual
Proceeds from asset and business sales	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$92.34M	USD	Annual
Purchase of other debt and equity investments	`PaymentsToAcquireAvailableForSaleSecurities`	$13.12M	USD	Annual
Purchase of other debt and equity investments	`PaymentsToAcquireAvailableForSaleSecurities`	$5.46M	USD	Annual
Purchase of other debt and equity investments	`PaymentsToAcquireAvailableForSaleSecurities`	$8.45M	USD	Annual
Purchase of investments held-to-maturity	`PaymentsToAcquireHeldToMaturitySecurities`	$228.99M	USD	Annual
Purchase of investments held-to-maturity	`PaymentsToAcquireHeldToMaturitySecurities`	$5.96M	USD	Annual
Purchase of investments held-to-maturity	`PaymentsToAcquireHeldToMaturitySecurities`	$101.46M	USD	Annual
Proceeds from sale of other debt and equity investments	`ProceedsFromSaleOfAvailableForSaleSecurities`	$9.53M	USD	Annual
Proceeds from sale of other debt and equity investments	`ProceedsFromSaleOfAvailableForSaleSecurities`	$6.41M	USD	Annual
Proceeds from sale of other debt and equity investments	`ProceedsFromSaleOfAvailableForSaleSecurities`	$3.68M	USD	Annual
Proceeds from investments held-to-maturity	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$492.47M	USD	Annual
Proceeds from investments held-to-maturity	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$95.38M	USD	Annual
Proceeds from investments held-to-maturity	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$34.86M	USD	Annual
Purchase of equity investments	`PaymentsToAcquireEquityMethodInvestments`	$19.18M	USD	Annual
Purchase of equity investments	`PaymentsToAcquireEquityMethodInvestments`	$4.82M	USD	Annual
Purchase of equity investments	`PaymentsToAcquireEquityMethodInvestments`	$9.37M	USD	Annual
Distributions received on equity investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$2.59M	USD	Annual
Distributions received on equity investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$106.00K	USD	Annual
Distributions received on equity investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$3.65M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.36B	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.01B	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$3.00B	USD	Annual
Borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$59.93B	USD	Annual
Borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$50.99B	USD	Annual
Borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$38.53B	USD	Annual
Payments on long-term debt and other financing costs	`RepaymentsOfDebtAndCapitalLeaseObligations`	$40.61B	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`	$59.24B	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$802.95M	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$2.38B	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$1.16B	USD	Annual
Distributions to noncontrolling interests	`PaymentsOfDistributionsToAffiliates`	$233.12M	USD	Annual
Distributions to noncontrolling interests	`PaymentsOfDistributionsToAffiliates`	$196.44M	USD	Annual
Distributions to noncontrolling interests	`PaymentsOfDistributionsToAffiliates`	$211.47M	USD	Annual
Stock award exercises and other share issuances, net	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$13.58M	USD	Annual
Stock award exercises and other share issuances, net	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$21.25M	USD	Annual
Stock award exercises and other share issuances, net	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$11.38M	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromContributionsFromAffiliates`	$74.55M	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromContributionsFromAffiliates`	$52.31M	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromContributionsFromAffiliates`	$57.32M	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`	$68.02M	USD	Annual
Purchases of noncontrolling interests	`PaymentsToMinorityShareholders`	$28.08M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-766.26M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.70B	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-625.35M	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`	$-1.76M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-3.35M	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`	$-217.57M	USD	Annual
Less: Net increase (decrease) in cash, cash equivalents and restricted cash from discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$369.49M	USD	Annual
Cash, cash equivalents and restricted cash of continuing operations at beginning of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.21B	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`	$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 end of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.21B	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`	$683.46M	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

Stockholders Equity 20 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesOutstanding`	166.39M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	125.84M	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.32B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.91B	USD	Point-in-time
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$663.62M	USD	Annual
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$810.98M	USD	Annual
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$159.39M	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-39.79M	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-12.57M	USD	Annual
Other 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`	41.02M	shares	Annual
Purchase of treasury stock (in shares)	`TreasuryStockSharesAcquired`	12.97M	shares	Annual
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$810.95M	USD	Annual
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$1.15B	USD	Annual
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$2.40B	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.32B	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`	125.84M	shares	Point-in-time

Comprehensive Income 30 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$333.04M	USD	Annual
Net income	`ProfitLoss`	$1.02B	USD	Annual
Net income	`ProfitLoss`	$830.55M	USD	Annual
Unrealized gains (losses)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$1.15M	USD	Annual
Unrealized gains (losses)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-133.00K	USD	Annual
Unrealized gains (losses)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-5.44M	USD	Annual
Reclassification into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-5.06M	USD	Annual
Reclassification into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-6.38M	USD	Annual
Reclassification into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-6.29M	USD	Annual
Unrealized losses	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	Annual
Unrealized losses	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	Annual
Unrealized losses	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$3.71M	USD	Annual
Reclassification into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$220.00K	USD	Annual
Reclassification into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	-	USD	Annual
Reclassification into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	-	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$99.77M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-20.10M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-45.94M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-39.79M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-12.57M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$102.88M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$933.43M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.01B	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$293.25M	USD	Annual
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$210.31M	USD	Annual
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$173.65M	USD	Annual
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$166.94M	USD	Annual
Comprehensive income attributable to DaVita Inc.	`ComprehensiveIncomeNetOfTax`	$798.41M	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.