10-Q Filing

DAVITA INC. CIK: 927066 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0000927066-25-000087`
Period End Date	20250331
Filing Date	20250512
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	dva-20250331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 202 Income Statement 84 Cash Flow Statement 176 Stockholders Equity 36 Comprehensive Income 32

Balance Sheet 202 line items

Line Item	Tag	Value	Unit	Period
Property and equipment, accumulated depreciation	`PropertyPlantAndEquipmentOwnedAccumulatedDepreciation`	$6.38B	USD	Point-in-time
Property and equipment, accumulated depreciation	`PropertyPlantAndEquipmentOwnedAccumulatedDepreciation`	$6.38B	USD	Point-in-time
Property and equipment, accumulated depreciation	`PropertyPlantAndEquipmentOwnedAccumulatedDepreciation`	$6.26B	USD	Point-in-time
Property and equipment, accumulated depreciation	`PropertyPlantAndEquipmentOwnedAccumulatedDepreciation`	$6.26B	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value	`CashAndCashEquivalentsAtCarryingValue`	$438.78M	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value	`CashAndCashEquivalentsAtCarryingValue`	$438.78M	USD	Point-in-time
Intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$32.41M	USD	Point-in-time
Intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$32.41M	USD	Point-in-time
Intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$32.73M	USD	Point-in-time
Intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$32.73M	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value	`CashAndCashEquivalentsAtCarryingValue`	$794.93M	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value	`CashAndCashEquivalentsAtCarryingValue`	$794.93M	USD	Point-in-time
Restricted Cash and Cash Equivalents	`RestrictedCashAndCashEquivalents`	$85.79M	USD	Point-in-time
Restricted Cash and Cash Equivalents	`RestrictedCashAndCashEquivalents`	$85.79M	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`	$84.89M	USD	Point-in-time
Restricted Cash and Cash Equivalents	`RestrictedCashAndCashEquivalents`	$84.89M	USD	Point-in-time
Short-term investments	`MarketableSecuritiesCurrent`	$73.16M	USD	Point-in-time
Short-term investments	`MarketableSecuritiesCurrent`	$73.16M	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`	$51.06M	USD	Point-in-time
Short-term investments	`MarketableSecuritiesCurrent`	$51.06M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$2.15B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$2.15B	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`	$2.32B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$2.32B	USD	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Common stock, par value (usd per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (usd per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Inventories	`InventoryNet`	$134.56M	USD	Point-in-time
Inventories	`InventoryNet`	$134.56M	USD	Point-in-time
Inventories	`InventoryNet`	$150.52M	USD	Point-in-time
Inventories	`InventoryNet`	$150.52M	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`	$383.17M	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$383.17M	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$422.26M	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$422.26M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	90.37M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	90.37M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	90.77M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	90.77M	shares	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$129.97M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$129.97M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$122.95M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$122.95M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$13.88M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$13.88M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	77.28M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	77.28M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	80.54M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	80.54M	shares	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$27.54M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$27.54M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.64B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.64B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.75B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.75B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.90B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.90B	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`	$2.36B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$2.36B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$2.39B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$2.39B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$197.43M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$197.43M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$205.26M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$205.26M	USD	Point-in-time
Equity method and other investments	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$336.68M	USD	Point-in-time
Equity method and other investments	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$336.68M	USD	Point-in-time
Equity method and other investments	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$329.75M	USD	Point-in-time
Equity method and other investments	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$329.75M	USD	Point-in-time
Long-term investments	`MarketableSecuritiesNoncurrent`	$33.66M	USD	Point-in-time
Long-term investments	`MarketableSecuritiesNoncurrent`	$33.66M	USD	Point-in-time
Long-term investments	`MarketableSecuritiesNoncurrent`	$31.45M	USD	Point-in-time
Long-term investments	`MarketableSecuritiesNoncurrent`	$31.45M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$261.73M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$261.73M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$238.93M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$238.93M	USD	Point-in-time
Goodwill	`Goodwill`	$7.42B	USD	Point-in-time
Goodwill	`Goodwill`	$7.42B	USD	Point-in-time
Goodwill	`Goodwill`	$7.38B	USD	Point-in-time
Goodwill	`Goodwill`	$7.38B	USD	Point-in-time
Goodwill	`Goodwill`	$7.11B	USD	Point-in-time
Goodwill	`Goodwill`	$7.11B	USD	Point-in-time
Total assets	`Assets`	$17.29B	USD	Point-in-time
Total assets	`Assets`	$17.29B	USD	Point-in-time
Total assets	`Assets`	$17.12B	USD	Point-in-time
Total assets	`Assets`	$17.12B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$596.14M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$596.14M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$547.20M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$547.20M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$934.14M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$934.14M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$900.19M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$900.19M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$676.78M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$676.78M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$800.48M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$800.48M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$410.41M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$410.41M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$420.51M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$420.51M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$270.87M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$270.87M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$178.65M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$178.65M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$36.58M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$36.58M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$10.30M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$10.30M	USD	Point-in-time
Due to Related Party	`DueToRelatedParty`	$97.94M	USD	Point-in-time
Due to Related Party	`DueToRelatedParty`	$97.94M	USD	Point-in-time
Due to Related Party	`DueToRelatedParty`	-	USD	Point-in-time
Due to Related Party	`DueToRelatedParty`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.91B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.91B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.97B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.97B	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$2.21B	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$2.21B	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$2.16B	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$2.16B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$9.56B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$9.56B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$9.18B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$9.18B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$166.51M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$166.51M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$169.59M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$169.59M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$664.58M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$664.58M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$665.36M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$665.36M	USD	Point-in-time
Total liabilities	`Liabilities`	$15.19B	USD	Point-in-time
Total liabilities	`Liabilities`	$15.19B	USD	Point-in-time
Total liabilities	`Liabilities`	$15.46B	USD	Point-in-time
Total liabilities	`Liabilities`	$15.46B	USD	Point-in-time
Noncontrolling interests subject to put provisions	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$1.70B	USD	Point-in-time
Noncontrolling interests subject to put provisions	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$1.70B	USD	Point-in-time
Noncontrolling interests subject to put provisions	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$1.67B	USD	Point-in-time
Noncontrolling interests subject to put provisions	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$1.67B	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`	$91.00K	USD	Point-in-time
Common Stock, Value, Issued	`CommonStockValue`	$91.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$286.27M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$286.27M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$299.47M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$299.47M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.70B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.70B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.53B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.53B	USD	Point-in-time
Treasury Stock, Value	`TreasuryStockValue`	$2.04B	USD	Point-in-time
Treasury Stock, Value	`TreasuryStockValue`	$2.04B	USD	Point-in-time
Treasury Stock, Value	`TreasuryStockValue`	$1.39B	USD	Point-in-time
Treasury Stock, Value	`TreasuryStockValue`	$1.39B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-226.97M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-226.97M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-310.80M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-310.80M	USD	Point-in-time
Total DaVita Inc. shareholders' equity	`StockholdersEquity`	$-267.10M	USD	Point-in-time
Total DaVita Inc. shareholders' equity	`StockholdersEquity`	$-267.10M	USD	Point-in-time
Total DaVita Inc. shareholders' equity	`StockholdersEquity`	$121.12M	USD	Point-in-time
Total DaVita Inc. shareholders' equity	`StockholdersEquity`	$121.12M	USD	Point-in-time
Noncontrolling interests not subject to put provisions	`MinorityInterest`	$260.55M	USD	Point-in-time
Noncontrolling interests not subject to put provisions	`MinorityInterest`	$260.55M	USD	Point-in-time
Noncontrolling interests not subject to put provisions	`MinorityInterest`	$274.75M	USD	Point-in-time
Noncontrolling interests not subject to put provisions	`MinorityInterest`	$274.75M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$395.87M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$395.87M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-6.55M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-6.55M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$17.12B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$17.12B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$17.29B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$17.29B	USD	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	13.49M	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	13.49M	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	9.83M	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	9.83M	shares	Point-in-time

Income Statement 84 line items

Line Item	Tag	Value	Unit	Period
Dialysis patient service revenues	`RevenueFromContractWithCustomerIncludingAssessedTaxNetOfProvisionForUncollectibleAccounts`	$2.94B	USD	1 Quarter
Dialysis patient service revenues	`RevenueFromContractWithCustomerIncludingAssessedTaxNetOfProvisionForUncollectibleAccounts`	$2.94B	USD	1 Quarter
Dialysis patient service revenues	`RevenueFromContractWithCustomerIncludingAssessedTaxNetOfProvisionForUncollectibleAccounts`	$3.10B	USD	1 Quarter
Dialysis patient service revenues	`RevenueFromContractWithCustomerIncludingAssessedTaxNetOfProvisionForUncollectibleAccounts`	$3.10B	USD	1 Quarter
Other revenues	`OtherIncome`	$120.54M	USD	1 Quarter
Other revenues	`OtherIncome`	$120.54M	USD	1 Quarter
Other revenues	`OtherIncome`	$129.02M	USD	1 Quarter
Other revenues	`OtherIncome`	$129.02M	USD	1 Quarter
Total revenues	`Revenues`	$3.07B	USD	1 Quarter
Total revenues	`Revenues`	$3.07B	USD	1 Quarter
Total revenues	`Revenues`	$3.22B	USD	1 Quarter
Total revenues	`Revenues`	$3.22B	USD	1 Quarter
Patient care costs	`PatientCareCosts`	$2.08B	USD	1 Quarter
Patient care costs	`PatientCareCosts`	$2.08B	USD	1 Quarter
Patient care costs	`PatientCareCosts`	$2.24B	USD	1 Quarter
Patient care costs	`PatientCareCosts`	$2.24B	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$362.48M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$362.48M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$374.09M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$374.09M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$187.08M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$187.08M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$176.45M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$176.45M	USD	1 Quarter
Equity investment income, net	`IncomeLossFromEquityMethodInvestments`	$5.61M	USD	1 Quarter
Equity investment income, net	`IncomeLossFromEquityMethodInvestments`	$5.61M	USD	1 Quarter
Equity investment income, net	`IncomeLossFromEquityMethodInvestments`	$6.68M	USD	1 Quarter
Equity investment income, net	`IncomeLossFromEquityMethodInvestments`	$6.68M	USD	1 Quarter
Gain on changes in ownership interests	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	-	USD	1 Quarter
Gain on changes in ownership interests	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	-	USD	1 Quarter
Gain on changes in ownership interests	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	$35.15M	USD	1 Quarter
Gain on changes in ownership interests	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	$35.15M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$2.78B	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$2.78B	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$2.59B	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$2.59B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$483.85M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$483.85M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$438.94M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$438.94M	USD	1 Quarter
Debt expense	`InterestAndDebtExpense`	$99.42M	USD	1 Quarter
Debt expense	`InterestAndDebtExpense`	$99.42M	USD	1 Quarter
Debt expense	`InterestAndDebtExpense`	$135.06M	USD	1 Quarter
Debt expense	`InterestAndDebtExpense`	$135.06M	USD	1 Quarter
Other loss, net	`OtherNonoperatingIncomeExpense`	$-12.64M	USD	1 Quarter
Other loss, net	`OtherNonoperatingIncomeExpense`	$-12.64M	USD	1 Quarter
Other loss, net	`OtherNonoperatingIncomeExpense`	$-17.55M	USD	1 Quarter
Other loss, net	`OtherNonoperatingIncomeExpense`	$-17.55M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$371.79M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$371.79M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$286.33M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$286.33M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$54.12M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$54.12M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$65.81M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$65.81M	USD	1 Quarter
Net income	`ProfitLoss`	$305.98M	USD	1 Quarter
Net income	`ProfitLoss`	$305.98M	USD	1 Quarter
Net income	`ProfitLoss`	$232.22M	USD	1 Quarter
Net income	`ProfitLoss`	$232.22M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$69.30M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$69.30M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$66.33M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$66.33M	USD	1 Quarter
Net income attributable to DaVita Inc.	`NetIncomeLoss`	$162.92M	USD	1 Quarter
Net income attributable to DaVita Inc.	`NetIncomeLoss`	$162.92M	USD	1 Quarter
Net income attributable to DaVita Inc.	`NetIncomeLoss`	$239.65M	USD	1 Quarter
Net income attributable to DaVita Inc.	`NetIncomeLoss`	$239.65M	USD	1 Quarter
Basic net income	`EarningsPerShareBasic`	$2.73	USD	1 Quarter
Basic net income	`EarningsPerShareBasic`	$2.73	USD	1 Quarter
Basic net income	`EarningsPerShareBasic`	$2.05	USD	1 Quarter
Basic net income	`EarningsPerShareBasic`	$2.05	USD	1 Quarter
Diluted net income	`EarningsPerShareDiluted`	$2.00	USD	1 Quarter
Diluted net income	`EarningsPerShareDiluted`	$2.00	USD	1 Quarter
Diluted net income	`EarningsPerShareDiluted`	$2.65	USD	1 Quarter
Diluted net income	`EarningsPerShareDiluted`	$2.65	USD	1 Quarter
Basic shares	`WeightedAverageNumberOfSharesOutstandingBasic`	79.37M	shares	1 Quarter
Basic shares	`WeightedAverageNumberOfSharesOutstandingBasic`	79.37M	shares	1 Quarter
Basic shares	`WeightedAverageNumberOfSharesOutstandingBasic`	87.78M	shares	1 Quarter
Basic shares	`WeightedAverageNumberOfSharesOutstandingBasic`	87.78M	shares	1 Quarter
Diluted shares	`WeightedAverageNumberOfDilutedSharesOutstanding`	81.28M	shares	1 Quarter
Diluted shares	`WeightedAverageNumberOfDilutedSharesOutstanding`	81.28M	shares	1 Quarter
Diluted shares	`WeightedAverageNumberOfDilutedSharesOutstanding`	90.55M	shares	1 Quarter
Diluted shares	`WeightedAverageNumberOfDilutedSharesOutstanding`	90.55M	shares	1 Quarter

Cash Flow Statement 176 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$305.98M	USD	1 Quarter
Net income	`ProfitLoss`	$305.98M	USD	1 Quarter
Net income	`ProfitLoss`	$232.22M	USD	1 Quarter
Net income	`ProfitLoss`	$232.22M	USD	1 Quarter
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$176.45M	USD	1 Quarter
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$176.45M	USD	1 Quarter
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$187.08M	USD	1 Quarter
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$187.08M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$29.76M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$29.76M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$24.54M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$24.54M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-3.32M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-3.32M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$4.33M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$4.33M	USD	1 Quarter
Equity investment loss, net	`AdjustmentIncomeLossFromEquityMethodInvestments`	$-18.53M	USD	1 Quarter
Equity investment loss, net	`AdjustmentIncomeLossFromEquityMethodInvestments`	$-18.53M	USD	1 Quarter
Equity investment loss, net	`AdjustmentIncomeLossFromEquityMethodInvestments`	$-20.26M	USD	1 Quarter
Equity investment loss, net	`AdjustmentIncomeLossFromEquityMethodInvestments`	$-20.26M	USD	1 Quarter
Gain on changes in ownership interests	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	-	USD	1 Quarter
Gain on changes in ownership interests	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	-	USD	1 Quarter
Gain on changes in ownership interests	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	$35.15M	USD	1 Quarter
Gain on changes in ownership interests	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	$35.15M	USD	1 Quarter
Other non-cash losses	`OtherNoncashIncomeExpense`	$-7.64M	USD	1 Quarter
Other non-cash losses	`OtherNoncashIncomeExpense`	$-7.64M	USD	1 Quarter
Other non-cash losses	`OtherNoncashIncomeExpense`	$-7.14M	USD	1 Quarter
Other non-cash losses	`OtherNoncashIncomeExpense`	$-7.14M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$155.28M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$155.28M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$561.28M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$561.28M	USD	1 Quarter
Increase (Decrease) in Inventories	`IncreaseDecreaseInInventories`	$-1.93M	USD	1 Quarter
Increase (Decrease) in Inventories	`IncreaseDecreaseInInventories`	$-1.93M	USD	1 Quarter
Increase (Decrease) in Inventories	`IncreaseDecreaseInInventories`	$14.77M	USD	1 Quarter
Increase (Decrease) in Inventories	`IncreaseDecreaseInInventories`	$14.77M	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentReceivablesAndOtherCurrentAssets`	$13.04M	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentReceivablesAndOtherCurrentAssets`	$13.04M	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentReceivablesAndOtherCurrentAssets`	$41.09M	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentReceivablesAndOtherCurrentAssets`	$41.09M	USD	1 Quarter
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-1.92M	USD	1 Quarter
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-1.92M	USD	1 Quarter
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-13.03M	USD	1 Quarter
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-13.03M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$46.20M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$46.20M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-14.16M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-14.16M	USD	1 Quarter
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-135.04M	USD	1 Quarter
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-135.04M	USD	1 Quarter
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-128.19M	USD	1 Quarter
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-128.19M	USD	1 Quarter
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$27.24M	USD	1 Quarter
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$27.24M	USD	1 Quarter
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-39.39M	USD	1 Quarter
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-39.39M	USD	1 Quarter
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$60.56M	USD	1 Quarter
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$60.56M	USD	1 Quarter
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$39.83M	USD	1 Quarter
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$39.83M	USD	1 Quarter
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-10.48M	USD	1 Quarter
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-10.48M	USD	1 Quarter
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-8.26M	USD	1 Quarter
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-8.26M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$180.01M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$180.01M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-134.84M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-134.84M	USD	1 Quarter
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$143.26M	USD	1 Quarter
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$143.26M	USD	1 Quarter
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$121.02M	USD	1 Quarter
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$121.02M	USD	1 Quarter
Acquisitions	`PaymentsToAcquireBusinessesGross`	$105.16M	USD	1 Quarter
Acquisitions	`PaymentsToAcquireBusinessesGross`	$105.16M	USD	1 Quarter
Acquisitions	`PaymentsToAcquireBusinessesGross`	$10.24M	USD	1 Quarter
Acquisitions	`PaymentsToAcquireBusinessesGross`	$10.24M	USD	1 Quarter
Proceeds from asset and business sales	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$10.67M	USD	1 Quarter
Proceeds from asset and business sales	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$10.67M	USD	1 Quarter
Proceeds from asset and business sales	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$7.04M	USD	1 Quarter
Proceeds from asset and business sales	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$7.04M	USD	1 Quarter
Purchase of debt investments held-to-maturity	`PaymentsToAcquireHeldToMaturitySecurities`	$309.00K	USD	1 Quarter
Purchase of debt investments held-to-maturity	`PaymentsToAcquireHeldToMaturitySecurities`	$309.00K	USD	1 Quarter
Purchase of debt investments held-to-maturity	`PaymentsToAcquireHeldToMaturitySecurities`	$26.89M	USD	1 Quarter
Purchase of debt investments held-to-maturity	`PaymentsToAcquireHeldToMaturitySecurities`	$26.89M	USD	1 Quarter
Purchase of other debt and equity investments	`PaymentsToAcquireOtherInvestments`	$2.98M	USD	1 Quarter
Purchase of other debt and equity investments	`PaymentsToAcquireOtherInvestments`	$2.98M	USD	1 Quarter
Purchase of other debt and equity investments	`PaymentsToAcquireOtherInvestments`	$2.47M	USD	1 Quarter
Purchase of other debt and equity investments	`PaymentsToAcquireOtherInvestments`	$2.47M	USD	1 Quarter
Proceeds from debt investments held-to-maturity	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$300.00K	USD	1 Quarter
Proceeds from debt investments held-to-maturity	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$300.00K	USD	1 Quarter
Proceeds from debt investments held-to-maturity	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$3.08M	USD	1 Quarter
Proceeds from debt investments held-to-maturity	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$3.08M	USD	1 Quarter
Proceeds from sale of other debt and equity investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$5.66M	USD	1 Quarter
Proceeds from sale of other debt and equity investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$5.66M	USD	1 Quarter
Proceeds from sale of other debt and equity investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$4.55M	USD	1 Quarter
Proceeds from sale of other debt and equity investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$4.55M	USD	1 Quarter
Purchase of equity method investments	`PaymentsToAcquireEquityMethodInvestments`	-	USD	1 Quarter
Purchase of equity method investments	`PaymentsToAcquireEquityMethodInvestments`	-	USD	1 Quarter
Purchase of equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$460.00K	USD	1 Quarter
Purchase of equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$460.00K	USD	1 Quarter
Distributions from equity method investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$1.31M	USD	1 Quarter
Distributions from equity method investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$1.31M	USD	1 Quarter
Distributions from equity method investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$2.83M	USD	1 Quarter
Distributions from equity method investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$2.83M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-215.21M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-215.21M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-162.14M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-162.14M	USD	1 Quarter
Borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$633.19M	USD	1 Quarter
Borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$633.19M	USD	1 Quarter
Borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$1.29B	USD	1 Quarter
Borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$1.29B	USD	1 Quarter
Payments on long-term debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$554.54M	USD	1 Quarter
Payments on long-term debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$554.54M	USD	1 Quarter
Payments on long-term debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$345.96M	USD	1 Quarter
Payments on long-term debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$345.96M	USD	1 Quarter
Deferred and debt related financing costs	`PaymentsOfFinancingCosts`	$6.41M	USD	1 Quarter
Deferred and debt related financing costs	`PaymentsOfFinancingCosts`	$6.41M	USD	1 Quarter
Deferred and debt related financing costs	`PaymentsOfFinancingCosts`	$99.00K	USD	1 Quarter
Deferred and debt related financing costs	`PaymentsOfFinancingCosts`	$99.00K	USD	1 Quarter
Related Party Transaction, Amounts of Transaction	`PurchaseOfTreasuryStockFromRelatedParty`	$31.68M	USD	1 Quarter
Related Party Transaction, Amounts of Transaction	`PurchaseOfTreasuryStockFromRelatedParty`	$31.68M	USD	1 Quarter
Related Party Transaction, Amounts of Transaction	`PurchaseOfTreasuryStockFromRelatedParty`	-	USD	1 Quarter
Related Party Transaction, Amounts of Transaction	`PurchaseOfTreasuryStockFromRelatedParty`	-	USD	1 Quarter
Other purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$250.96M	USD	1 Quarter
Other purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$250.96M	USD	1 Quarter
Other purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$510.16M	USD	1 Quarter
Other purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$510.16M	USD	1 Quarter
Distributions to noncontrolling interests	`PaymentsOfDistributionsToAffiliates`	$77.35M	USD	1 Quarter
Distributions to noncontrolling interests	`PaymentsOfDistributionsToAffiliates`	$77.35M	USD	1 Quarter
Distributions to noncontrolling interests	`PaymentsOfDistributionsToAffiliates`	$93.02M	USD	1 Quarter
Distributions to noncontrolling interests	`PaymentsOfDistributionsToAffiliates`	$93.02M	USD	1 Quarter
Net proceeds from issuance of common stock under employee stock plans	`NetProceedsFromIssuanceOfStockToEmployees`	$4.14M	USD	1 Quarter
Net proceeds from issuance of common stock under employee stock plans	`NetProceedsFromIssuanceOfStockToEmployees`	$4.14M	USD	1 Quarter
Net proceeds from issuance of common stock under employee stock plans	`NetProceedsFromIssuanceOfStockToEmployees`	$4.94M	USD	1 Quarter
Net proceeds from issuance of common stock under employee stock plans	`NetProceedsFromIssuanceOfStockToEmployees`	$4.94M	USD	1 Quarter
Payment of tax withholdings on net share settlements of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$90.63M	USD	1 Quarter
Payment of tax withholdings on net share settlements of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$90.63M	USD	1 Quarter
Payment of tax withholdings on net share settlements of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$30.21M	USD	1 Quarter
Payment of tax withholdings on net share settlements of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$30.21M	USD	1 Quarter
Contributions from noncontrolling interests	`ProceedsFromContributionsFromAffiliates`	$2.17M	USD	1 Quarter
Contributions from noncontrolling interests	`ProceedsFromContributionsFromAffiliates`	$2.17M	USD	1 Quarter
Contributions from noncontrolling interests	`ProceedsFromContributionsFromAffiliates`	$3.73M	USD	1 Quarter
Contributions from noncontrolling interests	`ProceedsFromContributionsFromAffiliates`	$3.73M	USD	1 Quarter
Purchases of noncontrolling interests	`PaymentsToMinorityShareholders`	$5.22M	USD	1 Quarter
Purchases of noncontrolling interests	`PaymentsToMinorityShareholders`	$5.22M	USD	1 Quarter
Purchases of noncontrolling interests	`PaymentsToMinorityShareholders`	$5.38M	USD	1 Quarter
Purchases of noncontrolling interests	`PaymentsToMinorityShareholders`	$5.38M	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$319.32M	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$319.32M	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-382.54M	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-382.54M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-3.13M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-3.13M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.42M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.42M	USD	1 Quarter
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-33.85M	USD	1 Quarter
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-33.85M	USD	1 Quarter
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-355.25M	USD	1 Quarter
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-355.25M	USD	1 Quarter
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`	$879.83M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$879.83M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$430.78M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$430.78M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$524.57M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$524.57M	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`	$879.83M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$879.83M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$430.78M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$430.78M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$524.57M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$524.57M	USD	Point-in-time

Stockholders Equity 36 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$395.87M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$395.87M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-6.55M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-6.55M	USD	Point-in-time
Common stock, Beginning balance (in shares)	`CommonStockSharesOutstanding`	77.28M	shares	Point-in-time
Common stock, Beginning balance (in shares)	`CommonStockSharesOutstanding`	77.28M	shares	Point-in-time
Common stock, Beginning balance (in shares)	`CommonStockSharesOutstanding`	80.54M	shares	Point-in-time
Common stock, Beginning balance (in shares)	`CommonStockSharesOutstanding`	80.54M	shares	Point-in-time
Treasury stock, beginning balance (in shares)	`TreasuryStockCommonShares`	13.49M	shares	Point-in-time
Treasury stock, beginning balance (in shares)	`TreasuryStockCommonShares`	13.49M	shares	Point-in-time
Treasury stock, beginning balance (in shares)	`TreasuryStockCommonShares`	9.83M	shares	Point-in-time
Treasury stock, beginning balance (in shares)	`TreasuryStockCommonShares`	9.83M	shares	Point-in-time
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$83.83M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$83.83M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-48.03M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-48.03M	USD	1 Quarter
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$550.22M	USD	1 Quarter
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$550.22M	USD	1 Quarter
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$240.12M	USD	1 Quarter
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$240.12M	USD	1 Quarter
Purchase of treasury stock (in shares)	`TreasuryStockSharesAcquired`	3.66M	shares	1 Quarter
Purchase of treasury stock (in shares)	`TreasuryStockSharesAcquired`	3.66M	shares	1 Quarter
Purchase of treasury stock (in shares)	`TreasuryStockSharesAcquired`	2.12M	shares	1 Quarter
Purchase of treasury stock (in shares)	`TreasuryStockSharesAcquired`	2.12M	shares	1 Quarter
Common stock, Ending balance (in shares)	`CommonStockSharesOutstanding`	77.28M	shares	Point-in-time
Common stock, Ending balance (in shares)	`CommonStockSharesOutstanding`	77.28M	shares	Point-in-time
Common stock, Ending balance (in shares)	`CommonStockSharesOutstanding`	80.54M	shares	Point-in-time
Common stock, Ending balance (in shares)	`CommonStockSharesOutstanding`	80.54M	shares	Point-in-time
Treasury stock, ending balance (in shares)	`TreasuryStockCommonShares`	13.49M	shares	Point-in-time
Treasury stock, ending balance (in shares)	`TreasuryStockCommonShares`	13.49M	shares	Point-in-time
Treasury stock, ending balance (in shares)	`TreasuryStockCommonShares`	9.83M	shares	Point-in-time
Treasury stock, ending balance (in shares)	`TreasuryStockCommonShares`	9.83M	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$395.87M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$395.87M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-6.55M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-6.55M	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$305.98M	USD	1 Quarter
Net income	`ProfitLoss`	$305.98M	USD	1 Quarter
Net income	`ProfitLoss`	$232.22M	USD	1 Quarter
Net income	`ProfitLoss`	$232.22M	USD	1 Quarter
Unrealized (losses) gains	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$13.32M	USD	1 Quarter
Unrealized (losses) gains	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$13.32M	USD	1 Quarter
Unrealized (losses) gains	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-8.54M	USD	1 Quarter
Unrealized (losses) gains	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-8.54M	USD	1 Quarter
Reclassifications of net realized losses (gains) into net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$21.63M	USD	1 Quarter
Reclassifications of net realized losses (gains) into net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$21.63M	USD	1 Quarter
Reclassifications of net realized losses (gains) into net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-1.51M	USD	1 Quarter
Reclassifications of net realized losses (gains) into net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-1.51M	USD	1 Quarter
Unrealized gains (losses) on foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$90.86M	USD	1 Quarter
Unrealized gains (losses) on foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$90.86M	USD	1 Quarter
Unrealized gains (losses) on foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-39.72M	USD	1 Quarter
Unrealized gains (losses) on foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-39.72M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$83.83M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$83.83M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-48.03M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-48.03M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$316.04M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$316.04M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$257.95M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$257.95M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$66.33M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$66.33M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$69.30M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$69.30M	USD	1 Quarter
Comprehensive income attributable to DaVita Inc.	`ComprehensiveIncomeNetOfTax`	$246.75M	USD	1 Quarter
Comprehensive income attributable to DaVita Inc.	`ComprehensiveIncomeNetOfTax`	$246.75M	USD	1 Quarter
Comprehensive income attributable to DaVita Inc.	`ComprehensiveIncomeNetOfTax`	$191.62M	USD	1 Quarter
Comprehensive income attributable to DaVita Inc.	`ComprehensiveIncomeNetOfTax`	$191.62M	USD	1 Quarter

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