10-Q Filing

DAVITA INC. CIK: 927066 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0000927066-24-000128`
Period End Date	20240630
Filing Date	20240806
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	dva-20240630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 194 Income Statement 176 Cash Flow Statement 184 Stockholders Equity 32 Comprehensive Income 64

Balance Sheet 194 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`	$6.06B	USD	Point-in-time
Property and equipment, accumulated depreciation	`PropertyPlantAndEquipmentOwnedAccumulatedDepreciation`	$6.06B	USD	Point-in-time
Intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$38.75M	USD	Point-in-time
Intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$38.75M	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`	$38.45M	USD	Point-in-time
Intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$38.45M	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value	`CashAndCashEquivalentsAtCarryingValue`	$416.49M	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value	`CashAndCashEquivalentsAtCarryingValue`	$416.49M	USD	Point-in-time
Restricted Cash and Cash Equivalents	`RestrictedCashAndCashEquivalents`	$86.75M	USD	Point-in-time
Restricted Cash and Cash Equivalents	`RestrictedCashAndCashEquivalents`	$86.75M	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
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
Short-term investments	`MarketableSecuritiesCurrent`	$20.69M	USD	Point-in-time
Short-term investments	`MarketableSecuritiesCurrent`	$20.69M	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`	$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
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
Accounts receivable, net	`AccountsReceivableNetCurrent`	$2.30B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$2.30B	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
Inventories	`InventoryNet`	$126.77M	USD	Point-in-time
Inventories	`InventoryNet`	$126.77M	USD	Point-in-time
Common stock, par value (usd per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (usd per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Inventories	`InventoryNet`	$143.10M	USD	Point-in-time
Inventories	`InventoryNet`	$143.10M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	450.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	450.00M	shares	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$422.67M	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$422.67M	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$420.62M	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$420.62M	USD	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
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$83.11M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$83.11M	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
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	89.86M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	89.86M	shares	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$9.37M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$9.37M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	85.08M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	85.08M	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`	$6.39M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$6.39M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.14B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.14B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.47B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.47B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.98B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.98B	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
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$2.46B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$2.46B	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
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$191.48M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$191.48M	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`	$453.71M	USD	Point-in-time
Equity method and other investments	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$453.71M	USD	Point-in-time
Long-term investments	`MarketableSecuritiesNoncurrent`	$31.78M	USD	Point-in-time
Long-term investments	`MarketableSecuritiesNoncurrent`	$31.78M	USD	Point-in-time
Long-term investments	`MarketableSecuritiesNoncurrent`	$47.89M	USD	Point-in-time
Long-term investments	`MarketableSecuritiesNoncurrent`	$47.89M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$240.49M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$240.49M	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
Goodwill	`Goodwill`	$7.20B	USD	Point-in-time
Goodwill	`Goodwill`	$7.20B	USD	Point-in-time
Goodwill	`Goodwill`	$7.11B	USD	Point-in-time
Goodwill	`Goodwill`	$7.11B	USD	Point-in-time
Goodwill	`Goodwill`	$7.08B	USD	Point-in-time
Goodwill	`Goodwill`	$7.08B	USD	Point-in-time
Total assets	`Assets`	$17.03B	USD	Point-in-time
Total assets	`Assets`	$17.03B	USD	Point-in-time
Total assets	`Assets`	$16.89B	USD	Point-in-time
Total assets	`Assets`	$16.89B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$493.53M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$493.53M	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`	$888.36M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$888.36M	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`	$644.87M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$644.87M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$404.82M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$404.82M	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`	$537.99M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$537.99M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$25.22M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$25.22M	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`	$2.99B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.99B	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$2.28B	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$2.28B	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`	$8.45B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$8.45B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$8.27B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$8.27B	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`	$179.01M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$179.01M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$693.98M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$693.98M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$726.22M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$726.22M	USD	Point-in-time
Total liabilities	`Liabilities`	$14.15B	USD	Point-in-time
Total liabilities	`Liabilities`	$14.15B	USD	Point-in-time
Total liabilities	`Liabilities`	$14.60B	USD	Point-in-time
Total liabilities	`Liabilities`	$14.60B	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`	$1.57B	USD	Point-in-time
Noncontrolling interests subject to put provisions	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$1.57B	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`	$89.00K	USD	Point-in-time
Common Stock, Value, Issued	`CommonStockValue`	$89.00K	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
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$509.80M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$509.80M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$383.24M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$383.24M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$598.29M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$598.29M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.06B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.06B	USD	Point-in-time
Treasury Stock, Value	`TreasuryStockValue`	$615.95M	USD	Point-in-time
Treasury Stock, Value	`TreasuryStockValue`	$615.95M	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`	$-195.09M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-195.09M	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`	$632.90M	USD	Point-in-time
Total DaVita Inc. shareholders' equity	`StockholdersEquity`	$632.90M	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`	$217.12M	USD	Point-in-time
Noncontrolling interests not subject to put provisions	`MinorityInterest`	$217.12M	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
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$850.02M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$850.02M	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`	$17.03B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$17.03B	USD	Point-in-time

Income Statement 176 line items

Line Item	Tag	Value	Unit	Period
Dialysis patient service revenues	`RevenueFromContractWithCustomerIncludingAssessedTaxNetOfProvisionForUncollectibleAccounts`	$3.06B	USD	1 Quarter
Dialysis patient service revenues	`RevenueFromContractWithCustomerIncludingAssessedTaxNetOfProvisionForUncollectibleAccounts`	$3.06B	USD	1 Quarter
Dialysis patient service revenues	`RevenueFromContractWithCustomerIncludingAssessedTaxNetOfProvisionForUncollectibleAccounts`	$5.65B	USD	2 Qtrs
Dialysis patient service revenues	`RevenueFromContractWithCustomerIncludingAssessedTaxNetOfProvisionForUncollectibleAccounts`	$5.65B	USD	2 Qtrs
Dialysis patient service revenues	`RevenueFromContractWithCustomerIncludingAssessedTaxNetOfProvisionForUncollectibleAccounts`	$6.00B	USD	2 Qtrs
Dialysis patient service revenues	`RevenueFromContractWithCustomerIncludingAssessedTaxNetOfProvisionForUncollectibleAccounts`	$6.00B	USD	2 Qtrs
Dialysis patient service revenues	`RevenueFromContractWithCustomerIncludingAssessedTaxNetOfProvisionForUncollectibleAccounts`	$2.89B	USD	1 Quarter
Dialysis patient service revenues	`RevenueFromContractWithCustomerIncludingAssessedTaxNetOfProvisionForUncollectibleAccounts`	$2.89B	USD	1 Quarter
Other revenues	`OtherIncome`	$125.62M	USD	1 Quarter
Other revenues	`OtherIncome`	$125.62M	USD	1 Quarter
Other revenues	`OtherIncome`	$109.68M	USD	1 Quarter
Other revenues	`OtherIncome`	$109.68M	USD	1 Quarter
Other revenues	`OtherIncome`	$222.35M	USD	2 Qtrs
Other revenues	`OtherIncome`	$222.35M	USD	2 Qtrs
Other revenues	`OtherIncome`	$254.64M	USD	2 Qtrs
Other revenues	`OtherIncome`	$254.64M	USD	2 Qtrs
Total revenues	`Revenues`	$6.26B	USD	2 Qtrs
Total revenues	`Revenues`	$6.26B	USD	2 Qtrs
Total revenues	`Revenues`	$5.87B	USD	2 Qtrs
Total revenues	`Revenues`	$5.87B	USD	2 Qtrs
Total revenues	`Revenues`	$3.00B	USD	1 Quarter
Total revenues	`Revenues`	$3.00B	USD	1 Quarter
Total revenues	`Revenues`	$3.19B	USD	1 Quarter
Total revenues	`Revenues`	$3.19B	USD	1 Quarter
Patient care costs	`PatientCareCosts`	$4.22B	USD	2 Qtrs
Patient care costs	`PatientCareCosts`	$4.22B	USD	2 Qtrs
Patient care costs	`PatientCareCosts`	$4.11B	USD	2 Qtrs
Patient care costs	`PatientCareCosts`	$4.11B	USD	2 Qtrs
Patient care costs	`PatientCareCosts`	$2.14B	USD	1 Quarter
Patient care costs	`PatientCareCosts`	$2.14B	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`	$364.02M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$364.02M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$730.33M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$730.33M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$695.63M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$695.63M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$367.85M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$367.85M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$361.74M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$361.74M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$362.74M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$362.74M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$175.66M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$175.66M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$183.67M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$183.67M	USD	1 Quarter
Equity investment income, net	`IncomeLossFromEquityMethodInvestments`	$12.16M	USD	2 Qtrs
Equity investment income, net	`IncomeLossFromEquityMethodInvestments`	$12.16M	USD	2 Qtrs
Equity investment income, net	`IncomeLossFromEquityMethodInvestments`	$5.48M	USD	1 Quarter
Equity investment income, net	`IncomeLossFromEquityMethodInvestments`	$5.48M	USD	1 Quarter
Equity investment income, net	`IncomeLossFromEquityMethodInvestments`	$8.45M	USD	1 Quarter
Equity investment income, net	`IncomeLossFromEquityMethodInvestments`	$8.45M	USD	1 Quarter
Equity investment income, net	`IncomeLossFromEquityMethodInvestments`	$15.27M	USD	2 Qtrs
Equity investment income, net	`IncomeLossFromEquityMethodInvestments`	$15.27M	USD	2 Qtrs
Gain on changes in ownership interest	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	$35.15M	USD	2 Qtrs
Gain on changes in ownership interest	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	$35.15M	USD	2 Qtrs
Gain on changes in ownership interest	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	-	USD	1 Quarter
Gain on changes in ownership interest	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	-	USD	1 Quarter
Gain on changes in ownership interest	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	-	USD	1 Quarter
Gain on changes in ownership interest	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	-	USD	1 Quarter
Gain on changes in ownership interest	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	-	USD	2 Qtrs
Gain on changes in ownership interest	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	-	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$2.68B	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$2.68B	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$5.16B	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$5.16B	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$2.60B	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$2.60B	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$5.27B	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$5.27B	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$405.29M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$405.29M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$716.94M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$716.94M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$990.24M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$990.24M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$506.40M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$506.40M	USD	1 Quarter
Debt expense	`InterestAndDebtExpense`	$97.75M	USD	1 Quarter
Debt expense	`InterestAndDebtExpense`	$97.75M	USD	1 Quarter
Debt expense	`InterestAndDebtExpense`	$103.51M	USD	1 Quarter
Debt expense	`InterestAndDebtExpense`	$103.51M	USD	1 Quarter
Debt expense	`InterestAndDebtExpense`	$204.28M	USD	2 Qtrs
Debt expense	`InterestAndDebtExpense`	$204.28M	USD	2 Qtrs
Debt expense	`InterestAndDebtExpense`	$197.16M	USD	2 Qtrs
Debt expense	`InterestAndDebtExpense`	$197.16M	USD	2 Qtrs
Debt prepayment, extinguishment and modification costs	`DebtPrepaymentExtinguishmentAndModificationCosts`	$7.96M	USD	2 Qtrs
Debt prepayment, extinguishment and modification costs	`DebtPrepaymentExtinguishmentAndModificationCosts`	$7.96M	USD	2 Qtrs
Debt prepayment, extinguishment and modification costs	`DebtPrepaymentExtinguishmentAndModificationCosts`	$9.73M	USD	2 Qtrs
Debt prepayment, extinguishment and modification costs	`DebtPrepaymentExtinguishmentAndModificationCosts`	$9.73M	USD	2 Qtrs
Debt prepayment, extinguishment and modification costs	`DebtPrepaymentExtinguishmentAndModificationCosts`	$7.96M	USD	1 Quarter
Debt prepayment, extinguishment and modification costs	`DebtPrepaymentExtinguishmentAndModificationCosts`	$7.96M	USD	1 Quarter
Debt prepayment, extinguishment and modification costs	`DebtPrepaymentExtinguishmentAndModificationCosts`	$9.73M	USD	1 Quarter
Debt prepayment, extinguishment and modification costs	`DebtPrepaymentExtinguishmentAndModificationCosts`	$9.73M	USD	1 Quarter
Other (loss) income, net	`OtherNonoperatingIncomeExpense`	$-27.48M	USD	1 Quarter
Other (loss) income, net	`OtherNonoperatingIncomeExpense`	$-27.48M	USD	1 Quarter
Other (loss) income, net	`OtherNonoperatingIncomeExpense`	$5.12M	USD	2 Qtrs
Other (loss) income, net	`OtherNonoperatingIncomeExpense`	$5.12M	USD	2 Qtrs
Other (loss) income, net	`OtherNonoperatingIncomeExpense`	$-40.12M	USD	2 Qtrs
Other (loss) income, net	`OtherNonoperatingIncomeExpense`	$-40.12M	USD	2 Qtrs
Other (loss) income, net	`OtherNonoperatingIncomeExpense`	$1.37M	USD	1 Quarter
Other (loss) income, net	`OtherNonoperatingIncomeExpense`	$1.37M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$295.19M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$295.19M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$743.23M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$743.23M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$509.82M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$509.82M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$371.44M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$371.44M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$92.77M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$92.77M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$48.82M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$48.82M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$71.69M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$71.69M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$137.49M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$137.49M	USD	2 Qtrs
Net income	`ProfitLoss`	$246.38M	USD	1 Quarter
Net income	`ProfitLoss`	$246.38M	USD	1 Quarter
Net income	`ProfitLoss`	$605.73M	USD	2 Qtrs
Net income	`ProfitLoss`	$605.73M	USD	2 Qtrs
Net income	`ProfitLoss`	$417.05M	USD	2 Qtrs
Net income	`ProfitLoss`	$417.05M	USD	2 Qtrs
Net income	`ProfitLoss`	$299.75M	USD	1 Quarter
Net income	`ProfitLoss`	$299.75M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$67.69M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$67.69M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$122.81M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$122.81M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$143.41M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$143.41M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$77.08M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$77.08M	USD	1 Quarter
Net income attributable to DaVita Inc.	`NetIncomeLoss`	$222.68M	USD	1 Quarter
Net income attributable to DaVita Inc.	`NetIncomeLoss`	$222.68M	USD	1 Quarter
Net income attributable to DaVita Inc.	`NetIncomeLoss`	$294.24M	USD	2 Qtrs
Net income attributable to DaVita Inc.	`NetIncomeLoss`	$294.24M	USD	2 Qtrs
Net income attributable to DaVita Inc.	`NetIncomeLoss`	$462.32M	USD	2 Qtrs
Net income attributable to DaVita Inc.	`NetIncomeLoss`	$462.32M	USD	2 Qtrs
Net income attributable to DaVita Inc.	`NetIncomeLoss`	$178.69M	USD	1 Quarter
Net income attributable to DaVita Inc.	`NetIncomeLoss`	$178.69M	USD	1 Quarter
Basic net income	`EarningsPerShareBasic`	$1.96	USD	1 Quarter
Basic net income	`EarningsPerShareBasic`	$1.96	USD	1 Quarter
Basic net income	`EarningsPerShareBasic`	$3.24	USD	2 Qtrs
Basic net income	`EarningsPerShareBasic`	$3.24	USD	2 Qtrs
Basic net income	`EarningsPerShareBasic`	$2.56	USD	1 Quarter
Basic net income	`EarningsPerShareBasic`	$2.56	USD	1 Quarter
Basic net income	`EarningsPerShareBasic`	$5.29	USD	2 Qtrs
Basic net income	`EarningsPerShareBasic`	$5.29	USD	2 Qtrs
Diluted net income	`EarningsPerShareDiluted`	$3.17	USD	2 Qtrs
Diluted net income	`EarningsPerShareDiluted`	$3.17	USD	2 Qtrs
Diluted net income	`EarningsPerShareDiluted`	$2.50	USD	1 Quarter
Diluted net income	`EarningsPerShareDiluted`	$2.50	USD	1 Quarter
Diluted net income	`EarningsPerShareDiluted`	$5.15	USD	2 Qtrs
Diluted net income	`EarningsPerShareDiluted`	$5.15	USD	2 Qtrs
Diluted net income	`EarningsPerShareDiluted`	$1.91	USD	1 Quarter
Diluted net income	`EarningsPerShareDiluted`	$1.91	USD	1 Quarter
Basic shares	`WeightedAverageNumberOfSharesOutstandingBasic`	90.74M	shares	2 Qtrs
Basic shares	`WeightedAverageNumberOfSharesOutstandingBasic`	90.74M	shares	2 Qtrs
Basic shares	`WeightedAverageNumberOfSharesOutstandingBasic`	86.90M	shares	1 Quarter
Basic shares	`WeightedAverageNumberOfSharesOutstandingBasic`	86.90M	shares	1 Quarter
Basic shares	`WeightedAverageNumberOfSharesOutstandingBasic`	90.98M	shares	1 Quarter
Basic shares	`WeightedAverageNumberOfSharesOutstandingBasic`	90.98M	shares	1 Quarter
Basic shares	`WeightedAverageNumberOfSharesOutstandingBasic`	87.34M	shares	2 Qtrs
Basic shares	`WeightedAverageNumberOfSharesOutstandingBasic`	87.34M	shares	2 Qtrs
Diluted shares	`WeightedAverageNumberOfDilutedSharesOutstanding`	93.42M	shares	1 Quarter
Diluted shares	`WeightedAverageNumberOfDilutedSharesOutstanding`	93.42M	shares	1 Quarter
Diluted shares	`WeightedAverageNumberOfDilutedSharesOutstanding`	88.95M	shares	1 Quarter
Diluted shares	`WeightedAverageNumberOfDilutedSharesOutstanding`	88.95M	shares	1 Quarter
Diluted shares	`WeightedAverageNumberOfDilutedSharesOutstanding`	92.95M	shares	2 Qtrs
Diluted shares	`WeightedAverageNumberOfDilutedSharesOutstanding`	92.95M	shares	2 Qtrs
Diluted shares	`WeightedAverageNumberOfDilutedSharesOutstanding`	89.75M	shares	2 Qtrs
Diluted shares	`WeightedAverageNumberOfDilutedSharesOutstanding`	89.75M	shares	2 Qtrs

Cash Flow Statement 184 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$246.38M	USD	1 Quarter
Net income	`ProfitLoss`	$246.38M	USD	1 Quarter
Net income	`ProfitLoss`	$605.73M	USD	2 Qtrs
Net income	`ProfitLoss`	$605.73M	USD	2 Qtrs
Net income	`ProfitLoss`	$417.05M	USD	2 Qtrs
Net income	`ProfitLoss`	$417.05M	USD	2 Qtrs
Net income	`ProfitLoss`	$299.75M	USD	1 Quarter
Net income	`ProfitLoss`	$299.75M	USD	1 Quarter
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$362.74M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$362.74M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$361.74M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$361.74M	USD	2 Qtrs
Loss on extinguishment of debt	`LossOnExtinguishmentOfDebt`	$7.13M	USD	2 Qtrs
Loss on extinguishment of debt	`LossOnExtinguishmentOfDebt`	$7.13M	USD	2 Qtrs
Loss on extinguishment of debt	`LossOnExtinguishmentOfDebt`	$2.44M	USD	2 Qtrs
Loss on extinguishment of debt	`LossOnExtinguishmentOfDebt`	$2.44M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$55.20M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$55.20M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$48.83M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$48.83M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-16.18M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-16.18M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-28.64M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-28.64M	USD	2 Qtrs
Equity investment loss, net	`IncreaseDecreaseInEquitySecuritiesFvNi`	$-54.75M	USD	2 Qtrs
Equity investment loss, net	`IncreaseDecreaseInEquitySecuritiesFvNi`	$-54.75M	USD	2 Qtrs
Equity investment loss, net	`IncreaseDecreaseInEquitySecuritiesFvNi`	$-14.57M	USD	2 Qtrs
Equity investment loss, net	`IncreaseDecreaseInEquitySecuritiesFvNi`	$-14.57M	USD	2 Qtrs
Gain on changes in ownership interest	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	$35.15M	USD	2 Qtrs
Gain on changes in ownership interest	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	$35.15M	USD	2 Qtrs
Gain on changes in ownership interest	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	-	USD	1 Quarter
Gain on changes in ownership interest	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	-	USD	1 Quarter
Gain on changes in ownership interest	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	-	USD	1 Quarter
Gain on changes in ownership interest	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	-	USD	1 Quarter
Gain on changes in ownership interest	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	-	USD	2 Qtrs
Gain on changes in ownership interest	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	-	USD	2 Qtrs
Other non-cash losses and (gains), net	`OtherNoncashIncomeExpense`	$5.16M	USD	2 Qtrs
Other non-cash losses and (gains), net	`OtherNoncashIncomeExpense`	$5.16M	USD	2 Qtrs
Other non-cash losses and (gains), net	`OtherNoncashIncomeExpense`	$-16.57M	USD	2 Qtrs
Other non-cash losses and (gains), net	`OtherNoncashIncomeExpense`	$-16.57M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-141.50M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-141.50M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$193.09M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$193.09M	USD	2 Qtrs
Increase (Decrease) in Inventories	`IncreaseDecreaseInInventories`	$-22.42M	USD	2 Qtrs
Increase (Decrease) in Inventories	`IncreaseDecreaseInInventories`	$-22.42M	USD	2 Qtrs
Increase (Decrease) in Inventories	`IncreaseDecreaseInInventories`	$116.00K	USD	2 Qtrs
Increase (Decrease) in Inventories	`IncreaseDecreaseInInventories`	$116.00K	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentReceivablesAndOtherCurrentAssets`	$13.90M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentReceivablesAndOtherCurrentAssets`	$13.90M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentReceivablesAndOtherCurrentAssets`	$-33.18M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentReceivablesAndOtherCurrentAssets`	$-33.18M	USD	2 Qtrs
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$3.37M	USD	2 Qtrs
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$3.37M	USD	2 Qtrs
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$607.00K	USD	2 Qtrs
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$607.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-39.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-39.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-40.62M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-40.62M	USD	2 Qtrs
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-68.80M	USD	2 Qtrs
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-68.80M	USD	2 Qtrs
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-122.82M	USD	2 Qtrs
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-122.82M	USD	2 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$1.22M	USD	2 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$1.22M	USD	2 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$17.24M	USD	2 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$17.24M	USD	2 Qtrs
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$5.20M	USD	2 Qtrs
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$5.20M	USD	2 Qtrs
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-8.10M	USD	2 Qtrs
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-8.10M	USD	2 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-8.68M	USD	2 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-8.68M	USD	2 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-6.64M	USD	2 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-6.64M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$664.01M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$664.01M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$912.66M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$912.66M	USD	2 Qtrs
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$272.20M	USD	2 Qtrs
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$272.20M	USD	2 Qtrs
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$245.74M	USD	2 Qtrs
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$245.74M	USD	2 Qtrs
Acquisitions	`PaymentsToAcquireBusinessesGross`	$2.58M	USD	2 Qtrs
Acquisitions	`PaymentsToAcquireBusinessesGross`	$2.58M	USD	2 Qtrs
Acquisitions	`PaymentsToAcquireBusinessesGross`	$157.78M	USD	2 Qtrs
Acquisitions	`PaymentsToAcquireBusinessesGross`	$157.78M	USD	2 Qtrs
Proceeds from asset and business sales	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$12.78M	USD	2 Qtrs
Proceeds from asset and business sales	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$12.78M	USD	2 Qtrs
Proceeds from asset and business sales	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$21.20M	USD	2 Qtrs
Proceeds from asset and business sales	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$21.20M	USD	2 Qtrs
Purchase of debt investments held-to-maturity	`PaymentsToAcquireHeldToMaturitySecurities`	$30.42M	USD	2 Qtrs
Purchase of debt investments held-to-maturity	`PaymentsToAcquireHeldToMaturitySecurities`	$30.42M	USD	2 Qtrs
Purchase of debt investments held-to-maturity	`PaymentsToAcquireHeldToMaturitySecurities`	$309.00K	USD	2 Qtrs
Purchase of debt investments held-to-maturity	`PaymentsToAcquireHeldToMaturitySecurities`	$309.00K	USD	2 Qtrs
Purchase of other debt and equity investments	`PaymentsToAcquireOtherInvestments`	$6.37M	USD	2 Qtrs
Purchase of other debt and equity investments	`PaymentsToAcquireOtherInvestments`	$6.37M	USD	2 Qtrs
Purchase of other debt and equity investments	`PaymentsToAcquireOtherInvestments`	$3.41M	USD	2 Qtrs
Purchase of other debt and equity investments	`PaymentsToAcquireOtherInvestments`	$3.41M	USD	2 Qtrs
Proceeds from debt investments held-to-maturity	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$7.08M	USD	2 Qtrs
Proceeds from debt investments held-to-maturity	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$7.08M	USD	2 Qtrs
Proceeds from debt investments held-to-maturity	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$94.41M	USD	2 Qtrs
Proceeds from debt investments held-to-maturity	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$94.41M	USD	2 Qtrs
Proceeds from sale of other debt and equity investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$4.56M	USD	2 Qtrs
Proceeds from sale of other debt and equity investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$4.56M	USD	2 Qtrs
Proceeds from sale of other debt and equity investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$3.87M	USD	2 Qtrs
Proceeds from sale of other debt and equity investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$3.87M	USD	2 Qtrs
Purchase of equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$273.34M	USD	2 Qtrs
Purchase of equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$273.34M	USD	2 Qtrs
Purchase of equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$700.00K	USD	2 Qtrs
Purchase of equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$700.00K	USD	2 Qtrs
Distributions from equity method investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$6.55M	USD	2 Qtrs
Distributions from equity method investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$6.55M	USD	2 Qtrs
Distributions from equity method investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$1.76M	USD	2 Qtrs
Distributions from equity method investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$1.76M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-463.66M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-463.66M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-376.96M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-376.96M	USD	2 Qtrs
Borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$2.14B	USD	2 Qtrs
Borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$2.14B	USD	2 Qtrs
Borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$3.28B	USD	2 Qtrs
Borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$3.28B	USD	2 Qtrs
Payments on long-term debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$2.66B	USD	2 Qtrs
Payments on long-term debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$2.66B	USD	2 Qtrs
Payments on long-term debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$2.35B	USD	2 Qtrs
Payments on long-term debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$2.35B	USD	2 Qtrs
Deferred and debt related financing costs	`PaymentsOfFinancingCosts`	$19.99M	USD	2 Qtrs
Deferred and debt related financing costs	`PaymentsOfFinancingCosts`	$19.99M	USD	2 Qtrs
Deferred and debt related financing costs	`PaymentsOfFinancingCosts`	$45.01M	USD	2 Qtrs
Deferred and debt related financing costs	`PaymentsOfFinancingCosts`	$45.01M	USD	2 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$612.61M	USD	2 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$612.61M	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsOfDistributionsToAffiliates`	$124.18M	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsOfDistributionsToAffiliates`	$124.18M	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsOfDistributionsToAffiliates`	$107.21M	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsOfDistributionsToAffiliates`	$107.21M	USD	2 Qtrs
Net payments related to stock purchases and awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$43.61M	USD	2 Qtrs
Net payments related to stock purchases and awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$43.61M	USD	2 Qtrs
Net payments related to stock purchases and awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$86.28M	USD	2 Qtrs
Net payments related to stock purchases and awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$86.28M	USD	2 Qtrs
Contributions from noncontrolling interests	`ProceedsFromContributionsFromAffiliates`	$7.62M	USD	2 Qtrs
Contributions from noncontrolling interests	`ProceedsFromContributionsFromAffiliates`	$7.62M	USD	2 Qtrs
Contributions from noncontrolling interests	`ProceedsFromContributionsFromAffiliates`	$6.95M	USD	2 Qtrs
Contributions from noncontrolling interests	`ProceedsFromContributionsFromAffiliates`	$6.95M	USD	2 Qtrs
Proceeds from sales of additional noncontrolling interests	`ProceedsFromMinorityShareholders`	$50.96M	USD	2 Qtrs
Proceeds from sales of additional noncontrolling interests	`ProceedsFromMinorityShareholders`	$50.96M	USD	2 Qtrs
Proceeds from sales of additional noncontrolling interests	`ProceedsFromMinorityShareholders`	$860.00K	USD	2 Qtrs
Proceeds from sales of additional noncontrolling interests	`ProceedsFromMinorityShareholders`	$860.00K	USD	2 Qtrs
Purchases of noncontrolling interests	`PaymentsToMinorityShareholders`	$40.75M	USD	2 Qtrs
Purchases of noncontrolling interests	`PaymentsToMinorityShareholders`	$40.75M	USD	2 Qtrs
Purchases of noncontrolling interests	`PaymentsToMinorityShareholders`	$7.61M	USD	2 Qtrs
Purchases of noncontrolling interests	`PaymentsToMinorityShareholders`	$7.61M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-243.98M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-243.98M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-372.75M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-372.75M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.92M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.92M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-4.46M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-4.46M	USD	2 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$83.18M	USD	2 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$83.18M	USD	2 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$38.61M	USD	2 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$38.61M	USD	2 Qtrs
Cash, cash equivalents and restricted cash at beginning of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$422.17M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$422.17M	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 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`	$503.25M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$503.25M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$422.17M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$422.17M	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
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`	$503.25M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$503.25M	USD	Point-in-time

Stockholders Equity 32 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$850.02M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$850.02M	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`	85.08M	shares	Point-in-time
Common stock, Beginning balance (in shares)	`CommonStockSharesOutstanding`	85.08M	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`	0.00	shares	Point-in-time
Treasury stock, beginning balance (in shares)	`TreasuryStockCommonShares`	0.00	shares	Point-in-time
Treasury stock, beginning balance (in shares)	`TreasuryStockCommonShares`	4.77M	shares	Point-in-time
Treasury stock, beginning balance (in shares)	`TreasuryStockCommonShares`	4.77M	shares	Point-in-time
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$62.13M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$62.13M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$47.85M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$47.85M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-143.01M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-143.01M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-94.97M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-94.97M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$850.02M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$850.02M	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`	85.08M	shares	Point-in-time
Common stock, Ending balance (in shares)	`CommonStockSharesOutstanding`	85.08M	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`	0.00	shares	Point-in-time
Treasury stock, ending balance (in shares)	`TreasuryStockCommonShares`	0.00	shares	Point-in-time
Treasury stock, ending balance (in shares)	`TreasuryStockCommonShares`	4.77M	shares	Point-in-time
Treasury stock, ending balance (in shares)	`TreasuryStockCommonShares`	4.77M	shares	Point-in-time

Comprehensive Income 64 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$246.38M	USD	1 Quarter
Net income	`ProfitLoss`	$246.38M	USD	1 Quarter
Net income	`ProfitLoss`	$605.73M	USD	2 Qtrs
Net income	`ProfitLoss`	$605.73M	USD	2 Qtrs
Net income	`ProfitLoss`	$417.05M	USD	2 Qtrs
Net income	`ProfitLoss`	$417.05M	USD	2 Qtrs
Net income	`ProfitLoss`	$299.75M	USD	1 Quarter
Net income	`ProfitLoss`	$299.75M	USD	1 Quarter
Unrealized gains	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$21.31M	USD	2 Qtrs
Unrealized gains	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$21.31M	USD	2 Qtrs
Unrealized gains	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$24.85M	USD	1 Quarter
Unrealized gains	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$24.85M	USD	1 Quarter
Unrealized gains	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$5.92M	USD	1 Quarter
Unrealized gains	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$5.92M	USD	1 Quarter
Unrealized gains	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$19.24M	USD	2 Qtrs
Unrealized gains	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$19.24M	USD	2 Qtrs
Reclassifications of net realized gains into net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$22.04M	USD	1 Quarter
Reclassifications of net realized gains into net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$22.04M	USD	1 Quarter
Reclassifications of net realized gains into net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$18.96M	USD	1 Quarter
Reclassifications of net realized gains into net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$18.96M	USD	1 Quarter
Reclassifications of net realized gains into net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$34.70M	USD	2 Qtrs
Reclassifications of net realized gains into net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$34.70M	USD	2 Qtrs
Reclassifications of net realized gains into net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$43.67M	USD	2 Qtrs
Reclassifications of net realized gains into net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$43.67M	USD	2 Qtrs
Unrealized (losses) gains on foreign currency translation:	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$75.52M	USD	2 Qtrs
Unrealized (losses) gains on foreign currency translation:	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$75.52M	USD	2 Qtrs
Unrealized (losses) gains on foreign currency translation:	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$41.96M	USD	1 Quarter
Unrealized (losses) gains on foreign currency translation:	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$41.96M	USD	1 Quarter
Unrealized (losses) gains on foreign currency translation:	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-118.57M	USD	2 Qtrs
Unrealized (losses) gains on foreign currency translation:	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-118.57M	USD	2 Qtrs
Unrealized (losses) gains on foreign currency translation:	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-78.85M	USD	1 Quarter
Unrealized (losses) gains on foreign currency translation:	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-78.85M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$62.13M	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$62.13M	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$47.85M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$47.85M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-143.01M	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-143.01M	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-94.97M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-94.97M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$294.23M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$294.23M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$462.73M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$462.73M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$479.18M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$479.18M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$204.78M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$204.78M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$77.08M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$77.08M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$143.41M	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$143.41M	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$67.69M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$67.69M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$122.81M	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$122.81M	USD	2 Qtrs
Comprehensive income attributable to DaVita Inc.	`ComprehensiveIncomeNetOfTax`	$127.70M	USD	1 Quarter
Comprehensive income attributable to DaVita Inc.	`ComprehensiveIncomeNetOfTax`	$127.70M	USD	1 Quarter
Comprehensive income attributable to DaVita Inc.	`ComprehensiveIncomeNetOfTax`	$356.37M	USD	2 Qtrs
Comprehensive income attributable to DaVita Inc.	`ComprehensiveIncomeNetOfTax`	$356.37M	USD	2 Qtrs
Comprehensive income attributable to DaVita Inc.	`ComprehensiveIncomeNetOfTax`	$319.32M	USD	2 Qtrs
Comprehensive income attributable to DaVita Inc.	`ComprehensiveIncomeNetOfTax`	$319.32M	USD	2 Qtrs
Comprehensive income attributable to DaVita Inc.	`ComprehensiveIncomeNetOfTax`	$226.54M	USD	1 Quarter
Comprehensive income attributable to DaVita Inc.	`ComprehensiveIncomeNetOfTax`	$226.54M	USD	1 Quarter

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