10-Q Filing

DAVITA INC. CIK: 927066 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0000927066-24-000179`
Period End Date	20240930
Filing Date	20241029
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	dva-20240930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 194 Income Statement 178 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`	$6.17B	USD	Point-in-time
Property and equipment, accumulated depreciation	`PropertyPlantAndEquipmentOwnedAccumulatedDepreciation`	$6.17B	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value	`CashAndCashEquivalentsAtCarryingValue`	$1.07B	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value	`CashAndCashEquivalentsAtCarryingValue`	$1.07B	USD	Point-in-time
Intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$29.37M	USD	Point-in-time
Intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$29.37M	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
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`	$87.87M	USD	Point-in-time
Restricted Cash and Cash Equivalents	`RestrictedCashAndCashEquivalents`	$87.87M	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`	$21.00M	USD	Point-in-time
Short-term investments	`MarketableSecuritiesCurrent`	$21.00M	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, 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`	$2.27B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$2.27B	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
Inventories	`InventoryNet`	$143.10M	USD	Point-in-time
Inventories	`InventoryNet`	$143.10M	USD	Point-in-time
Inventories	`InventoryNet`	$129.00M	USD	Point-in-time
Inventories	`InventoryNet`	$129.00M	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
Other receivables	`OtherReceivablesNetCurrent`	$422.67M	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$422.67M	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$359.49M	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$359.49M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$96.99M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$96.99M	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
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	90.13M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	90.13M	shares	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
Income tax receivable	`IncomeTaxesReceivable`	$6.39M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$6.39M	USD	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`	$4.52M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$4.52M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	82.62M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	82.62M	shares	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`	$4.04B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.04B	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`	$2.94B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.94B	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`	$2.42B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$2.42B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$197.85M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$197.85M	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`	$430.48M	USD	Point-in-time
Equity method and other investments	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$430.48M	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
Long-term investments	`MarketableSecuritiesNoncurrent`	$33.84M	USD	Point-in-time
Long-term investments	`MarketableSecuritiesNoncurrent`	$33.84M	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`	$271.25M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$271.25M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$218.96M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$218.96M	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`	$17.50B	USD	Point-in-time
Total assets	`Assets`	$17.50B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$488.24M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$488.24M	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`	$828.88M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$828.88M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$927.53M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$927.53M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$806.15M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$806.15M	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
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 operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$404.54M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$404.54M	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`	$296.25M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$296.25M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$21.27M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$21.27M	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`	$2.94B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.94B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.64B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.64B	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 operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$2.24B	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$2.24B	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`	$9.26B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$9.26B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$183.03M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$183.03M	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
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$659.58M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$659.58M	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`	$15.28B	USD	Point-in-time
Total liabilities	`Liabilities`	$15.28B	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`	$1.63B	USD	Point-in-time
Noncontrolling interests subject to put provisions	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$1.63B	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`	$509.80M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$509.80M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$295.64M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$295.64M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.28B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.28B	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`	$1.02B	USD	Point-in-time
Treasury Stock, Value	`TreasuryStockValue`	$1.02B	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`	$-52.08M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-52.08M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-162.33M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-162.33M	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
Total DaVita Inc. shareholders' equity	`StockholdersEquity`	$386.71M	USD	Point-in-time
Total DaVita Inc. shareholders' equity	`StockholdersEquity`	$386.71M	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`	$199.95M	USD	Point-in-time
Noncontrolling interests not subject to put provisions	`MinorityInterest`	$199.95M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$586.66M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$586.66M	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`	$17.50B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$17.50B	USD	Point-in-time

Income Statement 178 line items

Line Item	Tag	Value	Unit	Period
Dialysis patient service revenues	`RevenueFromContractWithCustomerIncludingAssessedTaxNetOfProvisionForUncollectibleAccounts`	$9.14B	USD	3 Qtrs
Dialysis patient service revenues	`RevenueFromContractWithCustomerIncludingAssessedTaxNetOfProvisionForUncollectibleAccounts`	$9.14B	USD	3 Qtrs
Dialysis patient service revenues	`RevenueFromContractWithCustomerIncludingAssessedTaxNetOfProvisionForUncollectibleAccounts`	$2.95B	USD	1 Quarter
Dialysis patient service revenues	`RevenueFromContractWithCustomerIncludingAssessedTaxNetOfProvisionForUncollectibleAccounts`	$2.95B	USD	1 Quarter
Dialysis patient service revenues	`RevenueFromContractWithCustomerIncludingAssessedTaxNetOfProvisionForUncollectibleAccounts`	$8.60B	USD	3 Qtrs
Dialysis patient service revenues	`RevenueFromContractWithCustomerIncludingAssessedTaxNetOfProvisionForUncollectibleAccounts`	$8.60B	USD	3 Qtrs
Dialysis patient service revenues	`RevenueFromContractWithCustomerIncludingAssessedTaxNetOfProvisionForUncollectibleAccounts`	$3.14B	USD	1 Quarter
Dialysis patient service revenues	`RevenueFromContractWithCustomerIncludingAssessedTaxNetOfProvisionForUncollectibleAccounts`	$3.14B	USD	1 Quarter
Other revenues	`OtherIncome`	$169.38M	USD	1 Quarter
Other revenues	`OtherIncome`	$169.38M	USD	1 Quarter
Other revenues	`OtherIncome`	$125.03M	USD	1 Quarter
Other revenues	`OtherIncome`	$125.03M	USD	1 Quarter
Other revenues	`OtherIncome`	$379.67M	USD	3 Qtrs
Other revenues	`OtherIncome`	$379.67M	USD	3 Qtrs
Other revenues	`OtherIncome`	$391.73M	USD	3 Qtrs
Other revenues	`OtherIncome`	$391.73M	USD	3 Qtrs
Total revenues	`Revenues`	$3.12B	USD	1 Quarter
Total revenues	`Revenues`	$3.12B	USD	1 Quarter
Total revenues	`Revenues`	$9.52B	USD	3 Qtrs
Total revenues	`Revenues`	$9.52B	USD	3 Qtrs
Total revenues	`Revenues`	$8.99B	USD	3 Qtrs
Total revenues	`Revenues`	$8.99B	USD	3 Qtrs
Total revenues	`Revenues`	$3.26B	USD	1 Quarter
Total revenues	`Revenues`	$3.26B	USD	1 Quarter
Patient care costs	`PatientCareCosts`	$6.18B	USD	3 Qtrs
Patient care costs	`PatientCareCosts`	$6.18B	USD	3 Qtrs
Patient care costs	`PatientCareCosts`	$2.15B	USD	1 Quarter
Patient care costs	`PatientCareCosts`	$2.15B	USD	1 Quarter
Patient care costs	`PatientCareCosts`	$6.37B	USD	3 Qtrs
Patient care costs	`PatientCareCosts`	$6.37B	USD	3 Qtrs
Patient care costs	`PatientCareCosts`	$2.07B	USD	1 Quarter
Patient care costs	`PatientCareCosts`	$2.07B	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$1.12B	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$1.12B	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$1.07B	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$1.07B	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$376.88M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$376.88M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$393.53M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$393.53M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$549.76M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$549.76M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$188.42M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$188.42M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$550.17M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$550.17M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$187.01M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$187.01M	USD	1 Quarter
Equity investment income, net	`IncomeLossFromEquityMethodInvestments`	$3.71M	USD	1 Quarter
Equity investment income, net	`IncomeLossFromEquityMethodInvestments`	$3.71M	USD	1 Quarter
Equity investment income, net	`IncomeLossFromEquityMethodInvestments`	$22.50M	USD	3 Qtrs
Equity investment income, net	`IncomeLossFromEquityMethodInvestments`	$22.50M	USD	3 Qtrs
Equity investment income, net	`IncomeLossFromEquityMethodInvestments`	$7.23M	USD	1 Quarter
Equity investment income, net	`IncomeLossFromEquityMethodInvestments`	$7.23M	USD	1 Quarter
Equity investment income, net	`IncomeLossFromEquityMethodInvestments`	$15.87M	USD	3 Qtrs
Equity investment income, net	`IncomeLossFromEquityMethodInvestments`	$15.87M	USD	3 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	3 Qtrs
Gain on changes in ownership interest	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	-	USD	3 Qtrs
Gain on changes in ownership interest	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	$35.15M	USD	3 Qtrs
Gain on changes in ownership interest	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	$35.15M	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$2.73B	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$2.73B	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$7.78B	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$7.78B	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$8.00B	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$8.00B	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$2.63B	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$2.63B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$495.94M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$495.94M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.21B	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$1.21B	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$534.88M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$534.88M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.53B	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$1.53B	USD	3 Qtrs
Debt expense	`InterestAndDebtExpense`	$331.75M	USD	3 Qtrs
Debt expense	`InterestAndDebtExpense`	$331.75M	USD	3 Qtrs
Debt expense	`InterestAndDebtExpense`	$98.08M	USD	1 Quarter
Debt expense	`InterestAndDebtExpense`	$98.08M	USD	1 Quarter
Debt expense	`InterestAndDebtExpense`	$134.58M	USD	1 Quarter
Debt expense	`InterestAndDebtExpense`	$134.58M	USD	1 Quarter
Debt expense	`InterestAndDebtExpense`	$302.36M	USD	3 Qtrs
Debt expense	`InterestAndDebtExpense`	$302.36M	USD	3 Qtrs
Debt prepayment, extinguishment and modification costs	`DebtPrepaymentExtinguishmentAndModificationCosts`	$19.81M	USD	3 Qtrs
Debt prepayment, extinguishment and modification costs	`DebtPrepaymentExtinguishmentAndModificationCosts`	$19.81M	USD	3 Qtrs
Debt prepayment, extinguishment and modification costs	`DebtPrepaymentExtinguishmentAndModificationCosts`	$9.73M	USD	1 Quarter
Debt prepayment, extinguishment and modification costs	`DebtPrepaymentExtinguishmentAndModificationCosts`	$9.73M	USD	1 Quarter
Debt prepayment, extinguishment and modification costs	`DebtPrepaymentExtinguishmentAndModificationCosts`	-	USD	1 Quarter
Debt prepayment, extinguishment and modification costs	`DebtPrepaymentExtinguishmentAndModificationCosts`	-	USD	1 Quarter
Debt prepayment, extinguishment and modification costs	`DebtPrepaymentExtinguishmentAndModificationCosts`	$10.08M	USD	1 Quarter
Debt prepayment, extinguishment and modification costs	`DebtPrepaymentExtinguishmentAndModificationCosts`	$10.08M	USD	1 Quarter
Debt prepayment, extinguishment and modification costs	`DebtPrepaymentExtinguishmentAndModificationCosts`	$7.96M	USD	3 Qtrs
Debt prepayment, extinguishment and modification costs	`DebtPrepaymentExtinguishmentAndModificationCosts`	$7.96M	USD	3 Qtrs
Other loss, net	`OtherNonoperatingIncomeExpense`	$-14.53M	USD	3 Qtrs
Other loss, net	`OtherNonoperatingIncomeExpense`	$-14.53M	USD	3 Qtrs
Other loss, net	`OtherNonoperatingIncomeExpense`	$-56.90M	USD	3 Qtrs
Other loss, net	`OtherNonoperatingIncomeExpense`	$-56.90M	USD	3 Qtrs
Other loss, net	`OtherNonoperatingIncomeExpense`	$-16.78M	USD	1 Quarter
Other loss, net	`OtherNonoperatingIncomeExpense`	$-16.78M	USD	1 Quarter
Other loss, net	`OtherNonoperatingIncomeExpense`	$-19.65M	USD	1 Quarter
Other loss, net	`OtherNonoperatingIncomeExpense`	$-19.65M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$888.03M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$888.03M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$378.21M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$378.21M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.12B	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.12B	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$373.43M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$373.43M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$77.67M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$77.67M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$161.62M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$161.62M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$215.17M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$215.17M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$68.85M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$68.85M	USD	1 Quarter
Net income	`ProfitLoss`	$309.36M	USD	1 Quarter
Net income	`ProfitLoss`	$309.36M	USD	1 Quarter
Net income	`ProfitLoss`	$901.49M	USD	3 Qtrs
Net income	`ProfitLoss`	$901.49M	USD	3 Qtrs
Net income	`ProfitLoss`	$295.76M	USD	1 Quarter
Net income	`ProfitLoss`	$295.76M	USD	1 Quarter
Net income	`ProfitLoss`	$726.41M	USD	3 Qtrs
Net income	`ProfitLoss`	$726.41M	USD	3 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$185.54M	USD	3 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$185.54M	USD	3 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$224.48M	USD	3 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$224.48M	USD	3 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$62.73M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$62.73M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$81.07M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$81.07M	USD	1 Quarter
Net income attributable to DaVita Inc.	`NetIncomeLoss`	$540.87M	USD	3 Qtrs
Net income attributable to DaVita Inc.	`NetIncomeLoss`	$540.87M	USD	3 Qtrs
Net income attributable to DaVita Inc.	`NetIncomeLoss`	$246.63M	USD	1 Quarter
Net income attributable to DaVita Inc.	`NetIncomeLoss`	$246.63M	USD	1 Quarter
Net income attributable to DaVita Inc.	`NetIncomeLoss`	$214.69M	USD	1 Quarter
Net income attributable to DaVita Inc.	`NetIncomeLoss`	$214.69M	USD	1 Quarter
Net income attributable to DaVita Inc.	`NetIncomeLoss`	$677.01M	USD	3 Qtrs
Net income attributable to DaVita Inc.	`NetIncomeLoss`	$677.01M	USD	3 Qtrs
Basic net income	`EarningsPerShareBasic`	$5.95	USD	3 Qtrs
Basic net income	`EarningsPerShareBasic`	$5.95	USD	3 Qtrs
Basic net income	`EarningsPerShareBasic`	$7.86	USD	3 Qtrs
Basic net income	`EarningsPerShareBasic`	$7.86	USD	3 Qtrs
Basic net income	`EarningsPerShareBasic`	$2.70	USD	1 Quarter
Basic net income	`EarningsPerShareBasic`	$2.70	USD	1 Quarter
Basic net income	`EarningsPerShareBasic`	$2.56	USD	1 Quarter
Basic net income	`EarningsPerShareBasic`	$2.56	USD	1 Quarter
Diluted net income	`EarningsPerShareDiluted`	$2.62	USD	1 Quarter
Diluted net income	`EarningsPerShareDiluted`	$2.62	USD	1 Quarter
Diluted net income	`EarningsPerShareDiluted`	$5.80	USD	3 Qtrs
Diluted net income	`EarningsPerShareDiluted`	$5.80	USD	3 Qtrs
Diluted net income	`EarningsPerShareDiluted`	$7.66	USD	3 Qtrs
Diluted net income	`EarningsPerShareDiluted`	$7.66	USD	3 Qtrs
Diluted net income	`EarningsPerShareDiluted`	$2.50	USD	1 Quarter
Diluted net income	`EarningsPerShareDiluted`	$2.50	USD	1 Quarter
Basic shares	`WeightedAverageNumberOfSharesOutstandingBasic`	90.94M	shares	3 Qtrs
Basic shares	`WeightedAverageNumberOfSharesOutstandingBasic`	90.94M	shares	3 Qtrs
Basic shares	`WeightedAverageNumberOfSharesOutstandingBasic`	86.12M	shares	3 Qtrs
Basic shares	`WeightedAverageNumberOfSharesOutstandingBasic`	86.12M	shares	3 Qtrs
Basic shares	`WeightedAverageNumberOfSharesOutstandingBasic`	91.32M	shares	1 Quarter
Basic shares	`WeightedAverageNumberOfSharesOutstandingBasic`	91.32M	shares	1 Quarter
Basic shares	`WeightedAverageNumberOfSharesOutstandingBasic`	83.72M	shares	1 Quarter
Basic shares	`WeightedAverageNumberOfSharesOutstandingBasic`	83.72M	shares	1 Quarter
Diluted shares	`WeightedAverageNumberOfDilutedSharesOutstanding`	93.32M	shares	3 Qtrs
Diluted shares	`WeightedAverageNumberOfDilutedSharesOutstanding`	93.32M	shares	3 Qtrs
Diluted shares	`WeightedAverageNumberOfDilutedSharesOutstanding`	94.04M	shares	1 Quarter
Diluted shares	`WeightedAverageNumberOfDilutedSharesOutstanding`	94.04M	shares	1 Quarter
Diluted shares	`WeightedAverageNumberOfDilutedSharesOutstanding`	85.80M	shares	1 Quarter
Diluted shares	`WeightedAverageNumberOfDilutedSharesOutstanding`	85.80M	shares	1 Quarter
Diluted shares	`WeightedAverageNumberOfDilutedSharesOutstanding`	88.42M	shares	3 Qtrs
Diluted shares	`WeightedAverageNumberOfDilutedSharesOutstanding`	88.42M	shares	3 Qtrs

Cash Flow Statement 184 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$309.36M	USD	1 Quarter
Net income	`ProfitLoss`	$309.36M	USD	1 Quarter
Net income	`ProfitLoss`	$901.49M	USD	3 Qtrs
Net income	`ProfitLoss`	$901.49M	USD	3 Qtrs
Net income	`ProfitLoss`	$295.76M	USD	1 Quarter
Net income	`ProfitLoss`	$295.76M	USD	1 Quarter
Net income	`ProfitLoss`	$726.41M	USD	3 Qtrs
Net income	`ProfitLoss`	$726.41M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$549.76M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$549.76M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$550.17M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$550.17M	USD	3 Qtrs
Loss on extinguishment of debt	`LossOnExtinguishmentOfDebt`	$7.13M	USD	3 Qtrs
Loss on extinguishment of debt	`LossOnExtinguishmentOfDebt`	$7.13M	USD	3 Qtrs
Loss on extinguishment of debt	`LossOnExtinguishmentOfDebt`	$12.53M	USD	3 Qtrs
Loss on extinguishment of debt	`LossOnExtinguishmentOfDebt`	$12.53M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$75.39M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$75.39M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$82.31M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$82.31M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-53.71M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-53.71M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-17.77M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-17.77M	USD	3 Qtrs
Equity investment loss, net	`IncreaseDecreaseInEquitySecuritiesFvNi`	$-91.10M	USD	3 Qtrs
Equity investment loss, net	`IncreaseDecreaseInEquitySecuritiesFvNi`	$-91.10M	USD	3 Qtrs
Equity investment loss, net	`IncreaseDecreaseInEquitySecuritiesFvNi`	$-40.12M	USD	3 Qtrs
Equity investment loss, net	`IncreaseDecreaseInEquitySecuritiesFvNi`	$-40.12M	USD	3 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	3 Qtrs
Gain on changes in ownership interest	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	-	USD	3 Qtrs
Gain on changes in ownership interest	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	$35.15M	USD	3 Qtrs
Gain on changes in ownership interest	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	$35.15M	USD	3 Qtrs
Other non-cash losses, net	`OtherNoncashIncomeExpense`	$-24.16M	USD	3 Qtrs
Other non-cash losses, net	`OtherNoncashIncomeExpense`	$-24.16M	USD	3 Qtrs
Other non-cash losses, net	`OtherNoncashIncomeExpense`	$-1.63M	USD	3 Qtrs
Other non-cash losses, net	`OtherNoncashIncomeExpense`	$-1.63M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-118.15M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-118.15M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$175.64M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$175.64M	USD	3 Qtrs
Increase (Decrease) in Inventories	`IncreaseDecreaseInInventories`	$-20.50M	USD	3 Qtrs
Increase (Decrease) in Inventories	`IncreaseDecreaseInInventories`	$-20.50M	USD	3 Qtrs
Increase (Decrease) in Inventories	`IncreaseDecreaseInInventories`	$-290.00K	USD	3 Qtrs
Increase (Decrease) in Inventories	`IncreaseDecreaseInInventories`	$-290.00K	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentReceivablesAndOtherCurrentAssets`	$-72.48M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentReceivablesAndOtherCurrentAssets`	$-72.48M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentReceivablesAndOtherCurrentAssets`	$-31.84M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentReceivablesAndOtherCurrentAssets`	$-31.84M	USD	3 Qtrs
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-1.10M	USD	3 Qtrs
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-1.10M	USD	3 Qtrs
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$12.86M	USD	3 Qtrs
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$12.86M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-33.84M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-33.84M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-43.41M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-43.41M	USD	3 Qtrs
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$65.28M	USD	3 Qtrs
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$65.28M	USD	3 Qtrs
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$27.31M	USD	3 Qtrs
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$27.31M	USD	3 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$10.82M	USD	3 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$10.82M	USD	3 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$35.65M	USD	3 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$35.65M	USD	3 Qtrs
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-1.88M	USD	3 Qtrs
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-1.88M	USD	3 Qtrs
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-7.53M	USD	3 Qtrs
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-7.53M	USD	3 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-7.95M	USD	3 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-7.95M	USD	3 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-7.65M	USD	3 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-7.65M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.57B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.57B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.47B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.47B	USD	3 Qtrs
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$384.79M	USD	3 Qtrs
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$384.79M	USD	3 Qtrs
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$409.01M	USD	3 Qtrs
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$409.01M	USD	3 Qtrs
Acquisitions	`PaymentsToAcquireBusinessesGross`	$7.99M	USD	3 Qtrs
Acquisitions	`PaymentsToAcquireBusinessesGross`	$7.99M	USD	3 Qtrs
Acquisitions	`PaymentsToAcquireBusinessesGross`	$161.21M	USD	3 Qtrs
Acquisitions	`PaymentsToAcquireBusinessesGross`	$161.21M	USD	3 Qtrs
Proceeds from asset and business sales	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$24.91M	USD	3 Qtrs
Proceeds from asset and business sales	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$24.91M	USD	3 Qtrs
Proceeds from asset and business sales	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$17.94M	USD	3 Qtrs
Proceeds from asset and business sales	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$17.94M	USD	3 Qtrs
Purchase of debt investments held-to-maturity	`PaymentsToAcquireHeldToMaturitySecurities`	$30.42M	USD	3 Qtrs
Purchase of debt investments held-to-maturity	`PaymentsToAcquireHeldToMaturitySecurities`	$30.42M	USD	3 Qtrs
Purchase of debt investments held-to-maturity	`PaymentsToAcquireHeldToMaturitySecurities`	$15.32M	USD	3 Qtrs
Purchase of debt investments held-to-maturity	`PaymentsToAcquireHeldToMaturitySecurities`	$15.32M	USD	3 Qtrs
Purchase of other debt and equity investments	`PaymentsToAcquireOtherInvestments`	$8.78M	USD	3 Qtrs
Purchase of other debt and equity investments	`PaymentsToAcquireOtherInvestments`	$8.78M	USD	3 Qtrs
Purchase of other debt and equity investments	`PaymentsToAcquireOtherInvestments`	$6.69M	USD	3 Qtrs
Purchase of other debt and equity investments	`PaymentsToAcquireOtherInvestments`	$6.69M	USD	3 Qtrs
Proceeds from debt investments held-to-maturity	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$94.41M	USD	3 Qtrs
Proceeds from debt investments held-to-maturity	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$94.41M	USD	3 Qtrs
Proceeds from debt investments held-to-maturity	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$22.09M	USD	3 Qtrs
Proceeds from debt investments held-to-maturity	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$22.09M	USD	3 Qtrs
Proceeds from sale of other debt and equity investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$4.56M	USD	3 Qtrs
Proceeds from sale of other debt and equity investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$4.56M	USD	3 Qtrs
Proceeds from sale of other debt and equity investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$3.93M	USD	3 Qtrs
Proceeds from sale of other debt and equity investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$3.93M	USD	3 Qtrs
Purchase of equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$276.01M	USD	3 Qtrs
Purchase of equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$276.01M	USD	3 Qtrs
Purchase of equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$4.50M	USD	3 Qtrs
Purchase of equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$4.50M	USD	3 Qtrs
Distributions from equity method investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$3.36M	USD	3 Qtrs
Distributions from equity method investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$3.36M	USD	3 Qtrs
Distributions from equity method investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$6.55M	USD	3 Qtrs
Distributions from equity method investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$6.55M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-523.46M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-523.46M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-603.50M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-603.50M	USD	3 Qtrs
Borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$6.62B	USD	3 Qtrs
Borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$6.62B	USD	3 Qtrs
Borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$2.47B	USD	3 Qtrs
Borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$2.47B	USD	3 Qtrs
Payments on long-term debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$2.99B	USD	3 Qtrs
Payments on long-term debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$2.99B	USD	3 Qtrs
Payments on long-term debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$5.44B	USD	3 Qtrs
Payments on long-term debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$5.44B	USD	3 Qtrs
Deferred and debt related financing costs	`PaymentsOfFinancingCosts`	$53.47M	USD	3 Qtrs
Deferred and debt related financing costs	`PaymentsOfFinancingCosts`	$53.47M	USD	3 Qtrs
Deferred and debt related financing costs	`PaymentsOfFinancingCosts`	$46.01M	USD	3 Qtrs
Deferred and debt related financing costs	`PaymentsOfFinancingCosts`	$46.01M	USD	3 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$1.02B	USD	3 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$1.02B	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsOfDistributionsToAffiliates`	$229.24M	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsOfDistributionsToAffiliates`	$229.24M	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsOfDistributionsToAffiliates`	$203.38M	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsOfDistributionsToAffiliates`	$203.38M	USD	3 Qtrs
Net payments related to stock purchases and awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$112.50M	USD	3 Qtrs
Net payments related to stock purchases and awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$112.50M	USD	3 Qtrs
Net payments related to stock purchases and awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$41.16M	USD	3 Qtrs
Net payments related to stock purchases and awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$41.16M	USD	3 Qtrs
Contributions from noncontrolling interests	`ProceedsFromContributionsFromAffiliates`	$11.58M	USD	3 Qtrs
Contributions from noncontrolling interests	`ProceedsFromContributionsFromAffiliates`	$11.58M	USD	3 Qtrs
Contributions from noncontrolling interests	`ProceedsFromContributionsFromAffiliates`	$10.62M	USD	3 Qtrs
Contributions from noncontrolling interests	`ProceedsFromContributionsFromAffiliates`	$10.62M	USD	3 Qtrs
Proceeds from sales of additional noncontrolling interests	`ProceedsFromMinorityShareholders`	$860.00K	USD	3 Qtrs
Proceeds from sales of additional noncontrolling interests	`ProceedsFromMinorityShareholders`	$860.00K	USD	3 Qtrs
Proceeds from sales of additional noncontrolling interests	`ProceedsFromMinorityShareholders`	$50.96M	USD	3 Qtrs
Proceeds from sales of additional noncontrolling interests	`ProceedsFromMinorityShareholders`	$50.96M	USD	3 Qtrs
Purchases of noncontrolling interests	`PaymentsToMinorityShareholders`	$7.88M	USD	3 Qtrs
Purchases of noncontrolling interests	`PaymentsToMinorityShareholders`	$7.88M	USD	3 Qtrs
Purchases of noncontrolling interests	`PaymentsToMinorityShareholders`	$40.75M	USD	3 Qtrs
Purchases of noncontrolling interests	`PaymentsToMinorityShareholders`	$40.75M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-251.83M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-251.83M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-767.25M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-767.25M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.06M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.06M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-5.11M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-5.11M	USD	3 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$206.14M	USD	3 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$206.14M	USD	3 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$694.01M	USD	3 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$694.01M	USD	3 Qtrs
Cash, cash equivalents and restricted cash at beginning of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$545.12M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$545.12M	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`	$1.16B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.16B	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`	$545.12M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$545.12M	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`	$1.16B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.16B	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 32 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$586.66M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$586.66M	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`	88.82M	shares	Point-in-time
Common stock, Beginning balance (in shares)	`CommonStockSharesOutstanding`	88.82M	shares	Point-in-time
Common stock, Beginning balance (in shares)	`CommonStockSharesOutstanding`	82.62M	shares	Point-in-time
Common stock, Beginning balance (in shares)	`CommonStockSharesOutstanding`	82.62M	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`	7.51M	shares	Point-in-time
Treasury stock, beginning balance (in shares)	`TreasuryStockCommonShares`	7.51M	shares	Point-in-time
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$32.76M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$32.76M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-110.25M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-110.25M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-61.85M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-61.85M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$288.00K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$288.00K	USD	3 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$586.66M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$586.66M	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`	88.82M	shares	Point-in-time
Common stock, Ending balance (in shares)	`CommonStockSharesOutstanding`	88.82M	shares	Point-in-time
Common stock, Ending balance (in shares)	`CommonStockSharesOutstanding`	82.62M	shares	Point-in-time
Common stock, Ending balance (in shares)	`CommonStockSharesOutstanding`	82.62M	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`	7.51M	shares	Point-in-time
Treasury stock, ending balance (in shares)	`TreasuryStockCommonShares`	7.51M	shares	Point-in-time

Comprehensive Income 64 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$309.36M	USD	1 Quarter
Net income	`ProfitLoss`	$309.36M	USD	1 Quarter
Net income	`ProfitLoss`	$901.49M	USD	3 Qtrs
Net income	`ProfitLoss`	$901.49M	USD	3 Qtrs
Net income	`ProfitLoss`	$295.76M	USD	1 Quarter
Net income	`ProfitLoss`	$295.76M	USD	1 Quarter
Net income	`ProfitLoss`	$726.41M	USD	3 Qtrs
Net income	`ProfitLoss`	$726.41M	USD	3 Qtrs
Unrealized (losses) gains	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$28.30M	USD	3 Qtrs
Unrealized (losses) gains	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$28.30M	USD	3 Qtrs
Unrealized (losses) gains	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-2.34M	USD	3 Qtrs
Unrealized (losses) gains	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-2.34M	USD	3 Qtrs
Unrealized (losses) gains	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$7.00M	USD	1 Quarter
Unrealized (losses) gains	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$7.00M	USD	1 Quarter
Unrealized (losses) gains	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-21.58M	USD	1 Quarter
Unrealized (losses) gains	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-21.58M	USD	1 Quarter
Reclassifications of net realized gains into net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$45.54M	USD	3 Qtrs
Reclassifications of net realized gains into net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$45.54M	USD	3 Qtrs
Reclassifications of net realized gains into net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$1.87M	USD	1 Quarter
Reclassifications of net realized gains into net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$1.87M	USD	1 Quarter
Reclassifications of net realized gains into net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$55.90M	USD	3 Qtrs
Reclassifications of net realized gains into net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$55.90M	USD	3 Qtrs
Reclassifications of net realized gains into net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$21.20M	USD	1 Quarter
Reclassifications of net realized gains into net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$21.20M	USD	1 Quarter
Unrealized gains (losses) on foreign currency translation:	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-47.64M	USD	1 Quarter
Unrealized gains (losses) on foreign currency translation:	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-47.64M	USD	1 Quarter
Unrealized gains (losses) on foreign currency translation:	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$56.20M	USD	1 Quarter
Unrealized gains (losses) on foreign currency translation:	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$56.20M	USD	1 Quarter
Unrealized gains (losses) on foreign currency translation:	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$27.88M	USD	3 Qtrs
Unrealized gains (losses) on foreign currency translation:	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$27.88M	USD	3 Qtrs
Unrealized gains (losses) on foreign currency translation:	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-62.37M	USD	3 Qtrs
Unrealized gains (losses) on foreign currency translation:	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-62.37M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$32.76M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$32.76M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-110.25M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-110.25M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-61.85M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-61.85M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$288.00K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$288.00K	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$247.51M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$247.51M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$791.24M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$791.24M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$726.69M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$726.69M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$328.52M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$328.52M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$81.07M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$81.07M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$62.73M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$62.73M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$185.54M	USD	3 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$185.54M	USD	3 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$224.48M	USD	3 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$224.48M	USD	3 Qtrs
Comprehensive income attributable to DaVita Inc.	`ComprehensiveIncomeNetOfTax`	$247.44M	USD	1 Quarter
Comprehensive income attributable to DaVita Inc.	`ComprehensiveIncomeNetOfTax`	$247.44M	USD	1 Quarter
Comprehensive income attributable to DaVita Inc.	`ComprehensiveIncomeNetOfTax`	$566.76M	USD	3 Qtrs
Comprehensive income attributable to DaVita Inc.	`ComprehensiveIncomeNetOfTax`	$566.76M	USD	3 Qtrs
Comprehensive income attributable to DaVita Inc.	`ComprehensiveIncomeNetOfTax`	$541.16M	USD	3 Qtrs
Comprehensive income attributable to DaVita Inc.	`ComprehensiveIncomeNetOfTax`	$541.16M	USD	3 Qtrs
Comprehensive income attributable to DaVita Inc.	`ComprehensiveIncomeNetOfTax`	$184.79M	USD	1 Quarter
Comprehensive income attributable to DaVita Inc.	`ComprehensiveIncomeNetOfTax`	$184.79M	USD	1 Quarter

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