10-Q Filing

DAVITA INC. CIK: 927066 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0000927066-24-000090`
Period End Date	20240331
Filing Date	20240502
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	dva-20240331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 198 Income Statement 84 Cash Flow Statement 172 Stockholders Equity 28 Comprehensive Income 32

Balance Sheet 198 line items

Line Item	Tag	Value	Unit	Period
Property and equipment, accumulated depreciation	`PropertyPlantAndEquipmentOwnedAccumulatedDepreciation`	$5.76B	USD	Point-in-time
Property and equipment, accumulated depreciation	`PropertyPlantAndEquipmentOwnedAccumulatedDepreciation`	$5.76B	USD	Point-in-time
Property and equipment, accumulated depreciation	`PropertyPlantAndEquipmentOwnedAccumulatedDepreciation`	$5.92B	USD	Point-in-time
Property and equipment, accumulated depreciation	`PropertyPlantAndEquipmentOwnedAccumulatedDepreciation`	$5.92B	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value	`CashAndCashEquivalentsAtCarryingValue`	$380.06M	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value	`CashAndCashEquivalentsAtCarryingValue`	$380.06M	USD	Point-in-time
Intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$37.05M	USD	Point-in-time
Intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$37.05M	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value	`CashAndCashEquivalentsAtCarryingValue`	$345.13M	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value	`CashAndCashEquivalentsAtCarryingValue`	$345.13M	USD	Point-in-time
Intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$38.45M	USD	Point-in-time
Intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$38.45M	USD	Point-in-time
Preferred stock, par value (usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Restricted Cash and Cash Equivalents	`RestrictedCashAndCashEquivalents`	$84.57M	USD	Point-in-time
Restricted Cash and Cash Equivalents	`RestrictedCashAndCashEquivalents`	$84.57M	USD	Point-in-time
Restricted Cash and Cash Equivalents	`RestrictedCashAndCashEquivalents`	$85.65M	USD	Point-in-time
Restricted Cash and Cash Equivalents	`RestrictedCashAndCashEquivalents`	$85.65M	USD	Point-in-time
Short-term investments	`MarketableSecuritiesCurrent`	$11.61M	USD	Point-in-time
Short-term investments	`MarketableSecuritiesCurrent`	$11.61M	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`	$10.61M	USD	Point-in-time
Short-term investments	`MarketableSecuritiesCurrent`	$10.61M	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
Accounts receivable, net	`AccountsReceivableNetCurrent`	$2.59B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$2.59B	USD	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.99B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.99B	USD	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Common stock, par value (usd per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (usd per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Inventories	`InventoryNet`	$145.81M	USD	Point-in-time
Inventories	`InventoryNet`	$145.81M	USD	Point-in-time
Inventories	`InventoryNet`	$143.10M	USD	Point-in-time
Inventories	`InventoryNet`	$143.10M	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
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
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`	$422.67M	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$422.67M	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$396.40M	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$396.40M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	89.82M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	89.82M	shares	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$102.64M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$102.64M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	88.82M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	88.82M	shares	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$105.48M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$105.48M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	89.82M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	89.82M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	88.82M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	88.82M	shares	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	-	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	-	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$6.39M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$6.39M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.68B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.68B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.14B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.14B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$3.07B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$3.07B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$3.03B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$3.03B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$2.50B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$2.50B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$2.49B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$2.49B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$201.43M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$201.43M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$203.22M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$203.22M	USD	Point-in-time
Equity method and other investments	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$545.85M	USD	Point-in-time
Equity method and other investments	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$545.85M	USD	Point-in-time
Equity method and other investments	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$492.54M	USD	Point-in-time
Equity method and other investments	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$492.54M	USD	Point-in-time
Long-term investments	`MarketableSecuritiesNoncurrent`	$47.89M	USD	Point-in-time
Long-term investments	`MarketableSecuritiesNoncurrent`	$47.89M	USD	Point-in-time
Long-term investments	`MarketableSecuritiesNoncurrent`	$47.73M	USD	Point-in-time
Long-term investments	`MarketableSecuritiesNoncurrent`	$47.73M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$271.25M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$271.25M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$262.45M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$262.45M	USD	Point-in-time
Goodwill	`Goodwill`	$7.23B	USD	Point-in-time
Goodwill	`Goodwill`	$7.23B	USD	Point-in-time
Goodwill	`Goodwill`	$7.08B	USD	Point-in-time
Goodwill	`Goodwill`	$7.08B	USD	Point-in-time
Goodwill	`Goodwill`	$7.11B	USD	Point-in-time
Goodwill	`Goodwill`	$7.11B	USD	Point-in-time
Total assets	`Assets`	$16.89B	USD	Point-in-time
Total assets	`Assets`	$16.89B	USD	Point-in-time
Total assets	`Assets`	$17.43B	USD	Point-in-time
Total assets	`Assets`	$17.43B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$489.88M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$489.88M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$514.53M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$514.53M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$859.60M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$859.60M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$828.88M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$828.88M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$752.60M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$752.60M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$622.13M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$622.13M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$401.37M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$401.37M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$394.40M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$394.40M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$123.30M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$123.30M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$127.62M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$127.62M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$82.50M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$82.50M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$28.51M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$28.51M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.64B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.64B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.58B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.58B	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$2.31B	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$2.31B	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$2.33B	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$2.33B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$8.27B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$8.27B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$9.00B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$9.00B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$183.07M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$183.07M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$179.81M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$179.81M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$726.22M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$726.22M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$719.54M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$719.54M	USD	Point-in-time
Total liabilities	`Liabilities`	$14.79B	USD	Point-in-time
Total liabilities	`Liabilities`	$14.79B	USD	Point-in-time
Total liabilities	`Liabilities`	$14.15B	USD	Point-in-time
Total liabilities	`Liabilities`	$14.15B	USD	Point-in-time
Noncontrolling interests subject to put provisions	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$1.50B	USD	Point-in-time
Noncontrolling interests subject to put provisions	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$1.50B	USD	Point-in-time
Noncontrolling interests subject to put provisions	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$1.50B	USD	Point-in-time
Noncontrolling interests subject to put provisions	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$1.50B	USD	Point-in-time
Preferred Stock, Value, Issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock, Value, Issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock, Value, Issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock, Value, Issued	`PreferredStockValue`	-	USD	Point-in-time
Common Stock, Value, Issued	`CommonStockValue`	$90.00K	USD	Point-in-time
Common Stock, Value, Issued	`CommonStockValue`	$90.00K	USD	Point-in-time
Common Stock, Value, Issued	`CommonStockValue`	$89.00K	USD	Point-in-time
Common Stock, Value, Issued	`CommonStockValue`	$89.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$428.20M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$428.20M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$509.80M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$509.80M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$837.94M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$837.94M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$598.29M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$598.29M	USD	Point-in-time
Treasury Stock, Value	`TreasuryStockValue`	$240.12M	USD	Point-in-time
Treasury Stock, Value	`TreasuryStockValue`	$240.12M	USD	Point-in-time
Treasury Stock, Value	`TreasuryStockValue`	-	USD	Point-in-time
Treasury Stock, Value	`TreasuryStockValue`	-	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-100.11M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-100.11M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-52.08M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-52.08M	USD	Point-in-time
Total DaVita Inc. shareholders' equity	`StockholdersEquity`	$926.00M	USD	Point-in-time
Total DaVita Inc. shareholders' equity	`StockholdersEquity`	$926.00M	USD	Point-in-time
Total DaVita Inc. shareholders' equity	`StockholdersEquity`	$1.06B	USD	Point-in-time
Total DaVita Inc. shareholders' equity	`StockholdersEquity`	$1.06B	USD	Point-in-time
Noncontrolling interests not subject to put provisions	`MinorityInterest`	$187.97M	USD	Point-in-time
Noncontrolling interests not subject to put provisions	`MinorityInterest`	$187.97M	USD	Point-in-time
Noncontrolling interests not subject to put provisions	`MinorityInterest`	$206.52M	USD	Point-in-time
Noncontrolling interests not subject to put provisions	`MinorityInterest`	$206.52M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.24B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.24B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$16.89B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$16.89B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$17.43B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$17.43B	USD	Point-in-time

Income Statement 84 line items

Line Item	Tag	Value	Unit	Period
Dialysis patient service revenues	`RevenueFromContractWithCustomerIncludingAssessedTaxNetOfProvisionForUncollectibleAccounts`	$2.94B	USD	1 Quarter
Dialysis patient service revenues	`RevenueFromContractWithCustomerIncludingAssessedTaxNetOfProvisionForUncollectibleAccounts`	$2.94B	USD	1 Quarter
Dialysis patient service revenues	`RevenueFromContractWithCustomerIncludingAssessedTaxNetOfProvisionForUncollectibleAccounts`	$2.76B	USD	1 Quarter
Dialysis patient service revenues	`RevenueFromContractWithCustomerIncludingAssessedTaxNetOfProvisionForUncollectibleAccounts`	$2.76B	USD	1 Quarter
Other revenues	`OtherIncome`	$129.02M	USD	1 Quarter
Other revenues	`OtherIncome`	$129.02M	USD	1 Quarter
Other revenues	`OtherIncome`	$112.67M	USD	1 Quarter
Other revenues	`OtherIncome`	$112.67M	USD	1 Quarter
Total revenues	`Revenues`	$3.07B	USD	1 Quarter
Total revenues	`Revenues`	$3.07B	USD	1 Quarter
Total revenues	`Revenues`	$2.87B	USD	1 Quarter
Total revenues	`Revenues`	$2.87B	USD	1 Quarter
Patient care costs	`PatientCareCosts`	$2.08B	USD	1 Quarter
Patient care costs	`PatientCareCosts`	$2.08B	USD	1 Quarter
Patient care costs	`PatientCareCosts`	$2.06B	USD	1 Quarter
Patient care costs	`PatientCareCosts`	$2.06B	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$331.61M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$331.61M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$362.48M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$362.48M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$178.07M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$178.07M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$187.08M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$187.08M	USD	1 Quarter
Equity investment income, net	`IncomeLossFromEquityMethodInvestments`	$6.82M	USD	1 Quarter
Equity investment income, net	`IncomeLossFromEquityMethodInvestments`	$6.82M	USD	1 Quarter
Equity investment income, net	`IncomeLossFromEquityMethodInvestments`	$6.68M	USD	1 Quarter
Equity investment income, net	`IncomeLossFromEquityMethodInvestments`	$6.68M	USD	1 Quarter
Gain on changes in ownership interest	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	$35.15M	USD	1 Quarter
Gain on changes in ownership interest	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	$35.15M	USD	1 Quarter
Gain on changes in ownership interest	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	-	USD	1 Quarter
Gain on changes in ownership interest	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	-	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$2.56B	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$2.56B	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$2.59B	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$2.59B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$483.85M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$483.85M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$311.64M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$311.64M	USD	1 Quarter
Debt expense	`InterestAndDebtExpense`	$99.42M	USD	1 Quarter
Debt expense	`InterestAndDebtExpense`	$99.42M	USD	1 Quarter
Debt expense	`InterestAndDebtExpense`	$100.77M	USD	1 Quarter
Debt expense	`InterestAndDebtExpense`	$100.77M	USD	1 Quarter
Other (loss) income, net	`OtherNonoperatingIncomeExpense`	$-12.64M	USD	1 Quarter
Other (loss) income, net	`OtherNonoperatingIncomeExpense`	$-12.64M	USD	1 Quarter
Other (loss) income, net	`OtherNonoperatingIncomeExpense`	$3.75M	USD	1 Quarter
Other (loss) income, net	`OtherNonoperatingIncomeExpense`	$3.75M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$214.62M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$214.62M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$371.79M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$371.79M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$65.81M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$65.81M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$43.95M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$43.95M	USD	1 Quarter
Net income	`ProfitLoss`	$305.98M	USD	1 Quarter
Net income	`ProfitLoss`	$305.98M	USD	1 Quarter
Net income	`ProfitLoss`	$170.67M	USD	1 Quarter
Net income	`ProfitLoss`	$170.67M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$66.33M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$66.33M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$55.12M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$55.12M	USD	1 Quarter
Net income attributable to DaVita Inc.	`NetIncomeLoss`	$115.55M	USD	1 Quarter
Net income attributable to DaVita Inc.	`NetIncomeLoss`	$115.55M	USD	1 Quarter
Net income attributable to DaVita Inc.	`NetIncomeLoss`	$239.65M	USD	1 Quarter
Net income attributable to DaVita Inc.	`NetIncomeLoss`	$239.65M	USD	1 Quarter
Basic net income	`EarningsPerShareBasic`	$2.73	USD	1 Quarter
Basic net income	`EarningsPerShareBasic`	$2.73	USD	1 Quarter
Basic net income	`EarningsPerShareBasic`	$1.28	USD	1 Quarter
Basic net income	`EarningsPerShareBasic`	$1.28	USD	1 Quarter
Diluted net income	`EarningsPerShareDiluted`	$1.25	USD	1 Quarter
Diluted net income	`EarningsPerShareDiluted`	$1.25	USD	1 Quarter
Diluted net income	`EarningsPerShareDiluted`	$2.65	USD	1 Quarter
Diluted net income	`EarningsPerShareDiluted`	$2.65	USD	1 Quarter
Basic shares	`WeightedAverageNumberOfSharesOutstandingBasic`	87.78M	shares	1 Quarter
Basic shares	`WeightedAverageNumberOfSharesOutstandingBasic`	87.78M	shares	1 Quarter
Basic shares	`WeightedAverageNumberOfSharesOutstandingBasic`	90.50M	shares	1 Quarter
Basic shares	`WeightedAverageNumberOfSharesOutstandingBasic`	90.50M	shares	1 Quarter
Diluted shares	`WeightedAverageNumberOfDilutedSharesOutstanding`	92.48M	shares	1 Quarter
Diluted shares	`WeightedAverageNumberOfDilutedSharesOutstanding`	92.48M	shares	1 Quarter
Diluted shares	`WeightedAverageNumberOfDilutedSharesOutstanding`	90.55M	shares	1 Quarter
Diluted shares	`WeightedAverageNumberOfDilutedSharesOutstanding`	90.55M	shares	1 Quarter

Cash Flow Statement 172 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$305.98M	USD	1 Quarter
Net income	`ProfitLoss`	$305.98M	USD	1 Quarter
Net income	`ProfitLoss`	$170.67M	USD	1 Quarter
Net income	`ProfitLoss`	$170.67M	USD	1 Quarter
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$187.08M	USD	1 Quarter
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$187.08M	USD	1 Quarter
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$178.07M	USD	1 Quarter
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$178.07M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$24.54M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$24.54M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$25.37M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$25.37M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-3.62M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-3.62M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-3.32M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-3.32M	USD	1 Quarter
Equity investment loss, net	`IncreaseDecreaseInEquitySecuritiesFvNi`	$-3.04M	USD	1 Quarter
Equity investment loss, net	`IncreaseDecreaseInEquitySecuritiesFvNi`	$-3.04M	USD	1 Quarter
Equity investment loss, net	`IncreaseDecreaseInEquitySecuritiesFvNi`	$-18.53M	USD	1 Quarter
Equity investment loss, net	`IncreaseDecreaseInEquitySecuritiesFvNi`	$-18.53M	USD	1 Quarter
Gain on changes in ownership interest	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	$35.15M	USD	1 Quarter
Gain on changes in ownership interest	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	$35.15M	USD	1 Quarter
Gain on changes in ownership interest	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	-	USD	1 Quarter
Gain on changes in ownership interest	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	-	USD	1 Quarter
Other non-cash charges, net	`OtherNoncashIncomeExpense`	$-7.64M	USD	1 Quarter
Other non-cash charges, net	`OtherNoncashIncomeExpense`	$-7.64M	USD	1 Quarter
Other non-cash charges, net	`OtherNoncashIncomeExpense`	$-5.86M	USD	1 Quarter
Other non-cash charges, net	`OtherNoncashIncomeExpense`	$-5.86M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$561.28M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$561.28M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-81.85M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-81.85M	USD	1 Quarter
Increase (Decrease) in Inventories	`IncreaseDecreaseInInventories`	$-1.93M	USD	1 Quarter
Increase (Decrease) in Inventories	`IncreaseDecreaseInInventories`	$-1.93M	USD	1 Quarter
Increase (Decrease) in Inventories	`IncreaseDecreaseInInventories`	$-2.76M	USD	1 Quarter
Increase (Decrease) in Inventories	`IncreaseDecreaseInInventories`	$-2.76M	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentReceivablesAndOtherCurrentAssets`	$13.04M	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentReceivablesAndOtherCurrentAssets`	$13.04M	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentReceivablesAndOtherCurrentAssets`	$-66.59M	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentReceivablesAndOtherCurrentAssets`	$-66.59M	USD	1 Quarter
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$615.00K	USD	1 Quarter
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$615.00K	USD	1 Quarter
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-1.92M	USD	1 Quarter
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-1.92M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-14.16M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-14.16M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-20.54M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-20.54M	USD	1 Quarter
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-135.04M	USD	1 Quarter
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-135.04M	USD	1 Quarter
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-74.14M	USD	1 Quarter
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-74.14M	USD	1 Quarter
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$27.24M	USD	1 Quarter
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$27.24M	USD	1 Quarter
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-6.49M	USD	1 Quarter
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-6.49M	USD	1 Quarter
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$39.25M	USD	1 Quarter
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$39.25M	USD	1 Quarter
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$60.56M	USD	1 Quarter
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$60.56M	USD	1 Quarter
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-8.26M	USD	1 Quarter
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-8.26M	USD	1 Quarter
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-5.52M	USD	1 Quarter
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-5.52M	USD	1 Quarter
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$462.56M	USD	1 Quarter
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$462.56M	USD	1 Quarter
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-134.84M	USD	1 Quarter
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-134.84M	USD	1 Quarter
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$147.71M	USD	1 Quarter
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$147.71M	USD	1 Quarter
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$121.02M	USD	1 Quarter
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$121.02M	USD	1 Quarter
Acquisitions	`PaymentsToAcquireBusinessesGross`	$105.16M	USD	1 Quarter
Acquisitions	`PaymentsToAcquireBusinessesGross`	$105.16M	USD	1 Quarter
Acquisitions	`PaymentsToAcquireBusinessesGross`	-	USD	1 Quarter
Acquisitions	`PaymentsToAcquireBusinessesGross`	-	USD	1 Quarter
Proceeds from asset and business sales	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$13.47M	USD	1 Quarter
Proceeds from asset and business sales	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$13.47M	USD	1 Quarter
Proceeds from asset and business sales	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$7.04M	USD	1 Quarter
Proceeds from asset and business sales	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$7.04M	USD	1 Quarter
Purchase of debt investments held-to-maturity	`PaymentsToAcquireHeldToMaturitySecurities`	$309.00K	USD	1 Quarter
Purchase of debt investments held-to-maturity	`PaymentsToAcquireHeldToMaturitySecurities`	$309.00K	USD	1 Quarter
Purchase of debt investments held-to-maturity	`PaymentsToAcquireHeldToMaturitySecurities`	$25.00M	USD	1 Quarter
Purchase of debt investments held-to-maturity	`PaymentsToAcquireHeldToMaturitySecurities`	$25.00M	USD	1 Quarter
Purchase of other debt and equity investments	`PaymentsToAcquireOtherInvestments`	$2.98M	USD	1 Quarter
Purchase of other debt and equity investments	`PaymentsToAcquireOtherInvestments`	$2.98M	USD	1 Quarter
Purchase of other debt and equity investments	`PaymentsToAcquireOtherInvestments`	$4.64M	USD	1 Quarter
Purchase of other debt and equity investments	`PaymentsToAcquireOtherInvestments`	$4.64M	USD	1 Quarter
Proceeds from debt investments held-to-maturity	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$300.00K	USD	1 Quarter
Proceeds from debt investments held-to-maturity	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$300.00K	USD	1 Quarter
Proceeds from debt investments held-to-maturity	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$50.26M	USD	1 Quarter
Proceeds from debt investments held-to-maturity	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$50.26M	USD	1 Quarter
Proceeds from sale of other debt and equity investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$3.86M	USD	1 Quarter
Proceeds from sale of other debt and equity investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$3.86M	USD	1 Quarter
Proceeds from sale of other debt and equity investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$4.55M	USD	1 Quarter
Proceeds from sale of other debt and equity investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$4.55M	USD	1 Quarter
Purchase of equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$7.90M	USD	1 Quarter
Purchase of equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$7.90M	USD	1 Quarter
Purchase of equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$460.00K	USD	1 Quarter
Purchase of equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$460.00K	USD	1 Quarter
Distributions from equity method investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$2.83M	USD	1 Quarter
Distributions from equity method investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$2.83M	USD	1 Quarter
Distributions from equity method investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$1.12M	USD	1 Quarter
Distributions from equity method investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$1.12M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-215.21M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-215.21M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-116.54M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-116.54M	USD	1 Quarter
Borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$1.29B	USD	1 Quarter
Borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$1.29B	USD	1 Quarter
Borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$611.83M	USD	1 Quarter
Borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$611.83M	USD	1 Quarter
Payments on long-term debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$880.55M	USD	1 Quarter
Payments on long-term debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$880.55M	USD	1 Quarter
Payments on long-term debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$554.54M	USD	1 Quarter
Payments on long-term debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$554.54M	USD	1 Quarter
Deferred and debt related financing costs	`PaymentsOfFinancingCosts`	$7.00K	USD	1 Quarter
Deferred and debt related financing costs	`PaymentsOfFinancingCosts`	$7.00K	USD	1 Quarter
Deferred and debt related financing costs	`PaymentsOfFinancingCosts`	$99.00K	USD	1 Quarter
Deferred and debt related financing costs	`PaymentsOfFinancingCosts`	$99.00K	USD	1 Quarter
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$250.96M	USD	1 Quarter
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$250.96M	USD	1 Quarter
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Distributions to noncontrolling interests	`PaymentsOfDistributionsToAffiliates`	$77.35M	USD	1 Quarter
Distributions to noncontrolling interests	`PaymentsOfDistributionsToAffiliates`	$77.35M	USD	1 Quarter
Distributions to noncontrolling interests	`PaymentsOfDistributionsToAffiliates`	$54.84M	USD	1 Quarter
Distributions to noncontrolling interests	`PaymentsOfDistributionsToAffiliates`	$54.84M	USD	1 Quarter
Net payments related to stock purchases and awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.90M	USD	1 Quarter
Net payments related to stock purchases and awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.90M	USD	1 Quarter
Net payments related to stock purchases and awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$86.49M	USD	1 Quarter
Net payments related to stock purchases and awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$86.49M	USD	1 Quarter
Contributions from noncontrolling interests	`ProceedsFromContributionsFromAffiliates`	$4.72M	USD	1 Quarter
Contributions from noncontrolling interests	`ProceedsFromContributionsFromAffiliates`	$4.72M	USD	1 Quarter
Contributions from noncontrolling interests	`ProceedsFromContributionsFromAffiliates`	$3.73M	USD	1 Quarter
Contributions from noncontrolling interests	`ProceedsFromContributionsFromAffiliates`	$3.73M	USD	1 Quarter
Proceeds from sales of additional noncontrolling interests	`ProceedsFromMinorityShareholders`	-	USD	1 Quarter
Proceeds from sales of additional noncontrolling interests	`ProceedsFromMinorityShareholders`	-	USD	1 Quarter
Proceeds from sales of additional noncontrolling interests	`ProceedsFromMinorityShareholders`	$50.83M	USD	1 Quarter
Proceeds from sales of additional noncontrolling interests	`ProceedsFromMinorityShareholders`	$50.83M	USD	1 Quarter
Purchases of noncontrolling interests	`PaymentsToMinorityShareholders`	$5.22M	USD	1 Quarter
Purchases of noncontrolling interests	`PaymentsToMinorityShareholders`	$5.22M	USD	1 Quarter
Purchases of noncontrolling interests	`PaymentsToMinorityShareholders`	-	USD	1 Quarter
Purchases of noncontrolling interests	`PaymentsToMinorityShareholders`	-	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-275.91M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-275.91M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$319.32M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$319.32M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.31M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.31M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-3.13M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-3.13M	USD	1 Quarter
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-33.85M	USD	1 Quarter
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-33.85M	USD	1 Quarter
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$72.41M	USD	1 Quarter
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$72.41M	USD	1 Quarter
Cash, cash equivalents and restricted cash at beginning of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$411.40M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$411.40M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$464.63M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$464.63M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$430.78M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$430.78M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$338.99M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$338.99M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$411.40M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$411.40M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$464.63M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$464.63M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$430.78M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$430.78M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$338.99M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$338.99M	USD	Point-in-time

Stockholders Equity 28 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.24B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.24B	USD	Point-in-time
Common stock, Beginning balance (in shares)	`CommonStockSharesOutstanding`	89.82M	shares	Point-in-time
Common stock, Beginning balance (in shares)	`CommonStockSharesOutstanding`	89.82M	shares	Point-in-time
Common stock, Beginning balance (in shares)	`CommonStockSharesOutstanding`	88.82M	shares	Point-in-time
Common stock, Beginning balance (in shares)	`CommonStockSharesOutstanding`	88.82M	shares	Point-in-time
Treasury stock, beginning balance (in shares)	`TreasuryStockCommonShares`	2.12M	shares	Point-in-time
Treasury stock, beginning balance (in shares)	`TreasuryStockCommonShares`	2.12M	shares	Point-in-time
Treasury stock, beginning balance (in shares)	`TreasuryStockCommonShares`	0.00	shares	Point-in-time
Treasury stock, beginning balance (in shares)	`TreasuryStockCommonShares`	0.00	shares	Point-in-time
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-48.03M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-48.03M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$14.28M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$14.28M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.24B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.24B	USD	Point-in-time
Common stock, Ending balance (in shares)	`CommonStockSharesOutstanding`	89.82M	shares	Point-in-time
Common stock, Ending balance (in shares)	`CommonStockSharesOutstanding`	89.82M	shares	Point-in-time
Common stock, Ending balance (in shares)	`CommonStockSharesOutstanding`	88.82M	shares	Point-in-time
Common stock, Ending balance (in shares)	`CommonStockSharesOutstanding`	88.82M	shares	Point-in-time
Treasury stock, ending balance (in shares)	`TreasuryStockCommonShares`	2.12M	shares	Point-in-time
Treasury stock, ending balance (in shares)	`TreasuryStockCommonShares`	2.12M	shares	Point-in-time
Treasury stock, ending balance (in shares)	`TreasuryStockCommonShares`	0.00	shares	Point-in-time
Treasury stock, ending balance (in shares)	`TreasuryStockCommonShares`	0.00	shares	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$305.98M	USD	1 Quarter
Net income	`ProfitLoss`	$305.98M	USD	1 Quarter
Net income	`ProfitLoss`	$170.67M	USD	1 Quarter
Net income	`ProfitLoss`	$170.67M	USD	1 Quarter
Unrealized gains (losses)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$13.32M	USD	1 Quarter
Unrealized gains (losses)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$13.32M	USD	1 Quarter
Unrealized gains (losses)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-3.54M	USD	1 Quarter
Unrealized gains (losses)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-3.54M	USD	1 Quarter
Reclassifications of net realized gains into net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$21.63M	USD	1 Quarter
Reclassifications of net realized gains into net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$21.63M	USD	1 Quarter
Reclassifications of net realized gains into net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$15.74M	USD	1 Quarter
Reclassifications of net realized gains into net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$15.74M	USD	1 Quarter
Unrealized (losses) gains on foreign currency translation:	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$33.56M	USD	1 Quarter
Unrealized (losses) gains on foreign currency translation:	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$33.56M	USD	1 Quarter
Unrealized (losses) gains on foreign currency translation:	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-39.72M	USD	1 Quarter
Unrealized (losses) gains on foreign currency translation:	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-39.72M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-48.03M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-48.03M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$14.28M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$14.28M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$257.95M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$257.95M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$184.95M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$184.95M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$55.12M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$55.12M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$66.33M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$66.33M	USD	1 Quarter
Comprehensive income attributable to DaVita Inc.	`ComprehensiveIncomeNetOfTax`	$129.83M	USD	1 Quarter
Comprehensive income attributable to DaVita Inc.	`ComprehensiveIncomeNetOfTax`	$129.83M	USD	1 Quarter
Comprehensive income attributable to DaVita Inc.	`ComprehensiveIncomeNetOfTax`	$191.62M	USD	1 Quarter
Comprehensive income attributable to DaVita Inc.	`ComprehensiveIncomeNetOfTax`	$191.62M	USD	1 Quarter

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