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10-Q Filing

DAVITA INC. CIK: 927066 Q2 2025
Company All Filings
Filing Information
Form Type 10-Q
Accession Number 0000927066-25-000124
Period End Date 20250630
Filing Date 20250805
Fiscal Year 2025
Fiscal Period Q2
XBRL Instance dva-20250630_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 214 Income Statement 176 Cash Flow Statement 192 Stockholders Equity 48 Comprehensive Income 64
Balance Sheet 214 line items
Line Item Tag Value Unit Period
Property and equipment, accumulated depreciation PropertyPlantAndEquipmentOwnedAccumulatedDepreciation $6.53B USD Point-in-time
Property and equipment, accumulated depreciation PropertyPlantAndEquipmentOwnedAccumulatedDepreciation $6.53B 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
Intangible assets, accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $34.16M USD Point-in-time
Intangible assets, accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $34.16M 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
Cash and Cash Equivalent CashAndCashEquivalentsAtCarryingValue $794.93M USD Point-in-time
Cash and Cash Equivalent CashAndCashEquivalentsAtCarryingValue $794.93M USD Point-in-time
Cash and Cash Equivalent CashAndCashEquivalentsAtCarryingValue $708.42M USD Point-in-time
Cash and Cash Equivalent CashAndCashEquivalentsAtCarryingValue $708.42M USD Point-in-time
Restricted Cash and Cash Equivalent RestrictedCashAndCashEquivalents $88.54M USD Point-in-time
Restricted Cash and Cash Equivalent RestrictedCashAndCashEquivalents $88.54M 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 Equivalent RestrictedCashAndCashEquivalents $84.89M USD Point-in-time
Restricted Cash and Cash Equivalent RestrictedCashAndCashEquivalents $84.89M USD Point-in-time
Preferred stock, par value (usd per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, par value (usd per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Short-term investments MarketableSecuritiesCurrent $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
Short-term investments MarketableSecuritiesCurrent $31.01M USD Point-in-time
Short-term investments MarketableSecuritiesCurrent $31.01M 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 $2.44B USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $2.44B 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
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 $2.15B USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $2.15B USD Point-in-time
Inventories InventoryNet $146.29M USD Point-in-time
Inventories InventoryNet $146.29M USD Point-in-time
Common stock, par value (usd per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value (usd per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Inventories InventoryNet $134.56M USD Point-in-time
Inventories InventoryNet $134.56M 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
Other receivables OtherReceivablesNetCurrent $383.17M USD Point-in-time
Other receivables OtherReceivablesNetCurrent $383.17M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 450.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 450.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 450.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 450.00M shares Point-in-time
Other receivables OtherReceivablesNetCurrent $477.19M USD Point-in-time
Other receivables OtherReceivablesNetCurrent $477.19M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 90.78M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 90.78M shares 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
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $110.33M USD Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $110.33M 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 outstanding (in shares) CommonStockSharesOutstanding 74.22M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 74.22M shares Point-in-time
Income tax receivable IncomeTaxesReceivable $27.54M USD Point-in-time
Income tax receivable IncomeTaxesReceivable $27.54M USD 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 $84.78M USD Point-in-time
Income tax receivable IncomeTaxesReceivable $84.78M USD Point-in-time
Total current assets AssetsCurrent $3.75B USD Point-in-time
Total current assets AssetsCurrent $3.75B USD Point-in-time
Total current assets AssetsCurrent $4.09B USD Point-in-time
Total current assets AssetsCurrent $4.09B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $2.85B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $2.85B 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 $2.34B USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $2.34B 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 $211.69M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $211.69M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $197.43M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $197.43M 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 $303.14M USD Point-in-time
Equity method and other investments InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $303.14M USD Point-in-time
Long-term investments MarketableSecuritiesNoncurrent $38.72M USD Point-in-time
Long-term investments MarketableSecuritiesNoncurrent $38.72M USD Point-in-time
Long-term investments MarketableSecuritiesNoncurrent $33.66M USD Point-in-time
Long-term investments MarketableSecuritiesNoncurrent $33.66M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $192.75M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $192.75M 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
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
Goodwill Goodwill $7.47B USD Point-in-time
Goodwill Goodwill $7.47B 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 $17.49B USD Point-in-time
Total assets Assets $17.49B USD Point-in-time
Accounts payable AccountsPayableCurrent $594.40M USD Point-in-time
Accounts payable AccountsPayableCurrent $594.40M 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 $921.17M USD Point-in-time
Other liabilities OtherLiabilitiesCurrent $921.17M USD Point-in-time
Other liabilities OtherLiabilitiesCurrent $934.14M USD Point-in-time
Other liabilities OtherLiabilitiesCurrent $934.14M 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
Accrued compensation and benefits EmployeeRelatedLiabilitiesCurrent $686.24M USD Point-in-time
Accrued compensation and benefits EmployeeRelatedLiabilitiesCurrent $686.24M 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 $429.25M USD Point-in-time
Current portion of operating lease liabilities OperatingLeaseLiabilityCurrent $429.25M 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 $182.44M USD Point-in-time
Current portion of long-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $182.44M USD Point-in-time
Income tax payable AccruedIncomeTaxesCurrent $19.69M USD Point-in-time
Income tax payable AccruedIncomeTaxesCurrent $19.69M 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 - USD Point-in-time
Due to Related Party DueToRelatedParty - USD Point-in-time
Due to Related Party DueToRelatedParty $100.34M USD Point-in-time
Due to Related Party DueToRelatedParty $100.34M USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.93B USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.93B 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 $2.12B USD Point-in-time
Long-term operating lease liabilities OperatingLeaseLiabilityNoncurrent $2.12B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $10.08B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $10.08B 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 $169.59M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $169.59M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $156.49M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $156.49M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $665.36M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $665.36M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $646.23M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $646.23M 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 $15.94B USD Point-in-time
Total liabilities Liabilities $15.94B 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 $1.66B USD Point-in-time
Noncontrolling interests subject to put provisions RedeemableNoncontrollingInterestEquityCarryingAmount $1.66B 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 $91.00K USD Point-in-time
Common Stock, Value, Issued CommonStockValue $91.00K USD Point-in-time
Common Stock, Value, Issued CommonStockValue $90.00K USD Point-in-time
Common Stock, Value, Issued CommonStockValue $90.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $356.88M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $356.88M 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
Retained earnings RetainedEarningsAccumulatedDeficit $1.90B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.90B 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 $1.39B USD Point-in-time
Treasury Stock, Value TreasuryStockValue $1.39B USD Point-in-time
Treasury Stock, Value TreasuryStockValue $2.49B USD Point-in-time
Treasury Stock, Value TreasuryStockValue $2.49B 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
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-137.84M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-137.84M USD Point-in-time
Total DaVita Inc. shareholders' equity StockholdersEquity $-369.63M USD Point-in-time
Total DaVita Inc. shareholders' equity StockholdersEquity $-369.63M 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 $274.75M 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 $261.67M USD Point-in-time
Noncontrolling interests not subject to put provisions MinorityInterest $261.67M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-107.97M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-107.97M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $395.87M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $395.87M 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
Total liabilities and equity LiabilitiesAndStockholdersEquity $17.49B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $17.49B USD 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
Treasury Stock, Common, Shares TreasuryStockCommonShares 16.56M shares Point-in-time
Treasury Stock, Common, Shares TreasuryStockCommonShares 16.56M 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
Common stock, par value (usd per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value (usd per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 450.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 450.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 450.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 450.00M shares Point-in-time
Income Statement 176 line items
Line Item Tag Value Unit Period
Dialysis patient service revenues RevenueFromContractWithCustomerIncludingAssessedTaxNetOfProvisionForUncollectibleAccounts $3.21B USD 1 Quarter
Dialysis patient service revenues RevenueFromContractWithCustomerIncludingAssessedTaxNetOfProvisionForUncollectibleAccounts $3.21B USD 1 Quarter
Dialysis patient service revenues RevenueFromContractWithCustomerIncludingAssessedTaxNetOfProvisionForUncollectibleAccounts $3.06B USD 1 Quarter
Dialysis patient service revenues RevenueFromContractWithCustomerIncludingAssessedTaxNetOfProvisionForUncollectibleAccounts $3.06B USD 1 Quarter
Dialysis patient service revenues RevenueFromContractWithCustomerIncludingAssessedTaxNetOfProvisionForUncollectibleAccounts $6.00B USD 2 Qtrs
Dialysis patient service revenues RevenueFromContractWithCustomerIncludingAssessedTaxNetOfProvisionForUncollectibleAccounts $6.00B USD 2 Qtrs
Dialysis patient service revenues RevenueFromContractWithCustomerIncludingAssessedTaxNetOfProvisionForUncollectibleAccounts $6.31B USD 2 Qtrs
Dialysis patient service revenues RevenueFromContractWithCustomerIncludingAssessedTaxNetOfProvisionForUncollectibleAccounts $6.31B USD 2 Qtrs
Other revenues OtherIncome $172.66M USD 1 Quarter
Other revenues OtherIncome $172.66M USD 1 Quarter
Other revenues OtherIncome $254.64M USD 2 Qtrs
Other revenues OtherIncome $254.64M USD 2 Qtrs
Other revenues OtherIncome $125.62M USD 1 Quarter
Other revenues OtherIncome $125.62M USD 1 Quarter
Other revenues OtherIncome $293.19M USD 2 Qtrs
Other revenues OtherIncome $293.19M USD 2 Qtrs
Total revenues Revenues $3.38B USD 1 Quarter
Total revenues Revenues $3.38B USD 1 Quarter
Total revenues Revenues $6.26B USD 2 Qtrs
Total revenues Revenues $6.26B USD 2 Qtrs
Total revenues Revenues $6.60B USD 2 Qtrs
Total revenues Revenues $6.60B USD 2 Qtrs
Total revenues Revenues $3.19B USD 1 Quarter
Total revenues Revenues $3.19B USD 1 Quarter
Patient care costs PatientCareCosts $2.14B USD 1 Quarter
Patient care costs PatientCareCosts $2.14B USD 1 Quarter
Patient care costs PatientCareCosts $4.22B USD 2 Qtrs
Patient care costs PatientCareCosts $4.22B USD 2 Qtrs
Patient care costs PatientCareCosts $2.26B USD 1 Quarter
Patient care costs PatientCareCosts $2.26B USD 1 Quarter
Patient care costs PatientCareCosts $4.50B USD 2 Qtrs
Patient care costs PatientCareCosts $4.50B USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $412.81M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $412.81M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $367.85M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $367.85M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $730.33M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $730.33M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $786.89M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $786.89M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $362.74M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $362.74M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $175.66M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $175.66M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $174.70M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $174.70M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $351.15M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $351.15M USD 2 Qtrs
Equity investment income, net IncomeLossFromEquityMethodInvestments $7.36M USD 1 Quarter
Equity investment income, net IncomeLossFromEquityMethodInvestments $7.36M USD 1 Quarter
Equity investment income, net IncomeLossFromEquityMethodInvestments $5.48M USD 1 Quarter
Equity investment income, net IncomeLossFromEquityMethodInvestments $5.48M USD 1 Quarter
Equity investment income, net IncomeLossFromEquityMethodInvestments $12.16M USD 2 Qtrs
Equity investment income, net IncomeLossFromEquityMethodInvestments $12.16M USD 2 Qtrs
Equity investment income, net IncomeLossFromEquityMethodInvestments $12.97M USD 2 Qtrs
Equity investment income, net IncomeLossFromEquityMethodInvestments $12.97M USD 2 Qtrs
Gain on changes in ownership interests BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain - USD 2 Qtrs
Gain on changes in ownership interests BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain - USD 2 Qtrs
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 - USD 1 Quarter
Gain on changes in ownership interests BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain - USD 1 Quarter
Gain on changes in ownership interests BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain $35.15M USD 2 Qtrs
Gain on changes in ownership interests BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain $35.15M USD 2 Qtrs
Total operating expenses CostsAndExpenses $2.68B USD 1 Quarter
Total operating expenses CostsAndExpenses $2.68B USD 1 Quarter
Total operating expenses CostsAndExpenses $5.27B USD 2 Qtrs
Total operating expenses CostsAndExpenses $5.27B USD 2 Qtrs
Total operating expenses CostsAndExpenses $5.63B USD 2 Qtrs
Total operating expenses CostsAndExpenses $5.63B USD 2 Qtrs
Total operating expenses CostsAndExpenses $2.84B USD 1 Quarter
Total operating expenses CostsAndExpenses $2.84B USD 1 Quarter
Operating income OperatingIncomeLoss $990.24M USD 2 Qtrs
Operating income OperatingIncomeLoss $990.24M USD 2 Qtrs
Operating income OperatingIncomeLoss $976.78M USD 2 Qtrs
Operating income OperatingIncomeLoss $976.78M USD 2 Qtrs
Operating income OperatingIncomeLoss $537.84M USD 1 Quarter
Operating income OperatingIncomeLoss $537.84M USD 1 Quarter
Operating income OperatingIncomeLoss $506.40M USD 1 Quarter
Operating income OperatingIncomeLoss $506.40M USD 1 Quarter
Debt expense InterestAndDebtExpense $197.16M USD 2 Qtrs
Debt expense InterestAndDebtExpense $197.16M USD 2 Qtrs
Debt expense InterestAndDebtExpense $281.12M USD 2 Qtrs
Debt expense InterestAndDebtExpense $281.12M USD 2 Qtrs
Debt expense InterestAndDebtExpense $146.06M USD 1 Quarter
Debt expense InterestAndDebtExpense $146.06M USD 1 Quarter
Debt expense InterestAndDebtExpense $97.75M USD 1 Quarter
Debt expense InterestAndDebtExpense $97.75M USD 1 Quarter
Debt prepayment, extinguishment and modification costs DebtPrepaymentExtinguishmentAndModificationCosts $9.73M USD 2 Qtrs
Debt prepayment, extinguishment and modification costs DebtPrepaymentExtinguishmentAndModificationCosts $9.73M USD 2 Qtrs
Debt prepayment, extinguishment and modification costs DebtPrepaymentExtinguishmentAndModificationCosts - USD 2 Qtrs
Debt prepayment, extinguishment and modification costs DebtPrepaymentExtinguishmentAndModificationCosts - USD 2 Qtrs
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 $9.73M USD 1 Quarter
Debt prepayment, extinguishment and modification costs DebtPrepaymentExtinguishmentAndModificationCosts $9.73M USD 1 Quarter
Other loss, net OtherNonoperatingIncomeExpense $-27.48M USD 1 Quarter
Other loss, net OtherNonoperatingIncomeExpense $-27.48M USD 1 Quarter
Other loss, net OtherNonoperatingIncomeExpense $-22.85M USD 1 Quarter
Other loss, net OtherNonoperatingIncomeExpense $-22.85M USD 1 Quarter
Other loss, net OtherNonoperatingIncomeExpense $-40.40M USD 2 Qtrs
Other loss, net OtherNonoperatingIncomeExpense $-40.40M USD 2 Qtrs
Other loss, net OtherNonoperatingIncomeExpense $-40.12M USD 2 Qtrs
Other loss, net OtherNonoperatingIncomeExpense $-40.12M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $655.26M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $655.26M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $743.23M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $743.23M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $368.93M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $368.93M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $371.44M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $371.44M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $93.71M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $93.71M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $147.82M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $147.82M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $137.49M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $137.49M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $71.69M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $71.69M USD 1 Quarter
Net income ProfitLoss $299.75M USD 1 Quarter
Net income ProfitLoss $299.75M USD 1 Quarter
Net income ProfitLoss $605.73M USD 2 Qtrs
Net income ProfitLoss $605.73M USD 2 Qtrs
Net income ProfitLoss $275.22M USD 1 Quarter
Net income ProfitLoss $275.22M USD 1 Quarter
Net income ProfitLoss $507.44M USD 2 Qtrs
Net income ProfitLoss $507.44M USD 2 Qtrs
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $143.41M USD 2 Qtrs
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $143.41M USD 2 Qtrs
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $145.18M USD 2 Qtrs
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $145.18M USD 2 Qtrs
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $75.88M USD 1 Quarter
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $75.88M USD 1 Quarter
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $77.08M USD 1 Quarter
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $77.08M USD 1 Quarter
Net income attributable to DaVita Inc. NetIncomeLoss $362.25M USD 2 Qtrs
Net income attributable to DaVita Inc. NetIncomeLoss $362.25M USD 2 Qtrs
Net income attributable to DaVita Inc. NetIncomeLoss $462.32M USD 2 Qtrs
Net income attributable to DaVita Inc. NetIncomeLoss $462.32M USD 2 Qtrs
Net income attributable to DaVita Inc. NetIncomeLoss $199.34M USD 1 Quarter
Net income attributable to DaVita Inc. NetIncomeLoss $199.34M USD 1 Quarter
Net income attributable to DaVita Inc. NetIncomeLoss $222.68M USD 1 Quarter
Net income attributable to DaVita Inc. NetIncomeLoss $222.68M USD 1 Quarter
Basic net income EarningsPerShareBasic $2.62 USD 1 Quarter
Basic net income EarningsPerShareBasic $2.62 USD 1 Quarter
Basic net income EarningsPerShareBasic $4.67 USD 2 Qtrs
Basic net income EarningsPerShareBasic $4.67 USD 2 Qtrs
Basic net income EarningsPerShareBasic $5.29 USD 2 Qtrs
Basic net income EarningsPerShareBasic $5.29 USD 2 Qtrs
Basic net income EarningsPerShareBasic $2.56 USD 1 Quarter
Basic net income EarningsPerShareBasic $2.56 USD 1 Quarter
Diluted net income EarningsPerShareDiluted $5.15 USD 2 Qtrs
Diluted net income EarningsPerShareDiluted $5.15 USD 2 Qtrs
Diluted net income EarningsPerShareDiluted $4.57 USD 2 Qtrs
Diluted net income EarningsPerShareDiluted $4.57 USD 2 Qtrs
Diluted net income EarningsPerShareDiluted $2.50 USD 1 Quarter
Diluted net income EarningsPerShareDiluted $2.50 USD 1 Quarter
Diluted net income EarningsPerShareDiluted $2.58 USD 1 Quarter
Diluted net income EarningsPerShareDiluted $2.58 USD 1 Quarter
Basic shares WeightedAverageNumberOfSharesOutstandingBasic 75.94M shares 1 Quarter
Basic shares WeightedAverageNumberOfSharesOutstandingBasic 75.94M shares 1 Quarter
Basic shares WeightedAverageNumberOfSharesOutstandingBasic 77.65M shares 2 Qtrs
Basic shares WeightedAverageNumberOfSharesOutstandingBasic 77.65M shares 2 Qtrs
Basic shares WeightedAverageNumberOfSharesOutstandingBasic 86.90M shares 1 Quarter
Basic shares WeightedAverageNumberOfSharesOutstandingBasic 86.90M shares 1 Quarter
Basic shares WeightedAverageNumberOfSharesOutstandingBasic 87.34M shares 2 Qtrs
Basic shares WeightedAverageNumberOfSharesOutstandingBasic 87.34M shares 2 Qtrs
Diluted shares WeightedAverageNumberOfDilutedSharesOutstanding 77.36M shares 1 Quarter
Diluted shares WeightedAverageNumberOfDilutedSharesOutstanding 77.36M shares 1 Quarter
Diluted shares WeightedAverageNumberOfDilutedSharesOutstanding 89.75M shares 2 Qtrs
Diluted shares WeightedAverageNumberOfDilutedSharesOutstanding 89.75M shares 2 Qtrs
Diluted shares WeightedAverageNumberOfDilutedSharesOutstanding 88.95M shares 1 Quarter
Diluted shares WeightedAverageNumberOfDilutedSharesOutstanding 88.95M shares 1 Quarter
Diluted shares WeightedAverageNumberOfDilutedSharesOutstanding 79.31M shares 2 Qtrs
Diluted shares WeightedAverageNumberOfDilutedSharesOutstanding 79.31M shares 2 Qtrs
Cash Flow Statement 192 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $299.75M USD 1 Quarter
Net income ProfitLoss $299.75M USD 1 Quarter
Net income ProfitLoss $605.73M USD 2 Qtrs
Net income ProfitLoss $605.73M USD 2 Qtrs
Net income ProfitLoss $275.22M USD 1 Quarter
Net income ProfitLoss $275.22M USD 1 Quarter
Net income ProfitLoss $507.44M USD 2 Qtrs
Net income ProfitLoss $507.44M USD 2 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $351.15M USD 2 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $351.15M USD 2 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $362.74M USD 2 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $362.74M USD 2 Qtrs
Loss on extinguishment of debt LossOnExtinguishmentOfDebt - USD 2 Qtrs
Loss on extinguishment of debt LossOnExtinguishmentOfDebt - USD 2 Qtrs
Loss on extinguishment of debt LossOnExtinguishmentOfDebt $2.44M USD 2 Qtrs
Loss on extinguishment of debt LossOnExtinguishmentOfDebt $2.44M USD 2 Qtrs
Stock-based compensation expense ShareBasedCompensation $48.83M USD 2 Qtrs
Stock-based compensation expense ShareBasedCompensation $48.83M USD 2 Qtrs
Stock-based compensation expense ShareBasedCompensation $62.57M USD 2 Qtrs
Stock-based compensation expense ShareBasedCompensation $62.57M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-9.84M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-9.84M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-28.64M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-28.64M USD 2 Qtrs
Equity investment loss, net AdjustmentIncomeLossFromEquityMethodInvestments $-47.73M USD 2 Qtrs
Equity investment loss, net AdjustmentIncomeLossFromEquityMethodInvestments $-47.73M USD 2 Qtrs
Equity investment loss, net AdjustmentIncomeLossFromEquityMethodInvestments $-54.75M USD 2 Qtrs
Equity investment loss, net AdjustmentIncomeLossFromEquityMethodInvestments $-54.75M USD 2 Qtrs
Gain on changes in ownership interests BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain - USD 2 Qtrs
Gain on changes in ownership interests BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain - USD 2 Qtrs
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 - USD 1 Quarter
Gain on changes in ownership interests BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain - USD 1 Quarter
Gain on changes in ownership interests BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain $35.15M USD 2 Qtrs
Gain on changes in ownership interests BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain $35.15M USD 2 Qtrs
Other non-cash losses OtherNoncashIncomeExpense $-16.57M USD 2 Qtrs
Other non-cash losses OtherNoncashIncomeExpense $-16.57M USD 2 Qtrs
Other non-cash losses OtherNoncashIncomeExpense $-6.95M USD 2 Qtrs
Other non-cash losses OtherNoncashIncomeExpense $-6.95M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $288.45M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $288.45M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $193.09M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $193.09M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $9.59M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $9.59M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $-22.42M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $-22.42M USD 2 Qtrs
Other current assets IncreaseDecreaseInOtherCurrentReceivablesAndOtherCurrentAssets $70.94M USD 2 Qtrs
Other current assets IncreaseDecreaseInOtherCurrentReceivablesAndOtherCurrentAssets $70.94M USD 2 Qtrs
Other current assets IncreaseDecreaseInOtherCurrentReceivablesAndOtherCurrentAssets $13.90M USD 2 Qtrs
Other current assets IncreaseDecreaseInOtherCurrentReceivablesAndOtherCurrentAssets $13.90M USD 2 Qtrs
Other long-term assets IncreaseDecreaseInOtherNoncurrentAssets $3.37M USD 2 Qtrs
Other long-term assets IncreaseDecreaseInOtherNoncurrentAssets $3.37M USD 2 Qtrs
Other long-term assets IncreaseDecreaseInOtherNoncurrentAssets $-2.98M USD 2 Qtrs
Other long-term assets IncreaseDecreaseInOtherNoncurrentAssets $-2.98M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $35.61M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $35.61M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-39.00M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-39.00M USD 2 Qtrs
Accrued compensation and benefits IncreaseDecreaseInEmployeeRelatedLiabilities $-125.36M USD 2 Qtrs
Accrued compensation and benefits IncreaseDecreaseInEmployeeRelatedLiabilities $-125.36M USD 2 Qtrs
Accrued compensation and benefits IncreaseDecreaseInEmployeeRelatedLiabilities $-122.82M USD 2 Qtrs
Accrued compensation and benefits IncreaseDecreaseInEmployeeRelatedLiabilities $-122.82M USD 2 Qtrs
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $-3.59M USD 2 Qtrs
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $-3.59M USD 2 Qtrs
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $1.22M USD 2 Qtrs
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $1.22M USD 2 Qtrs
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-8.10M USD 2 Qtrs
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-8.10M USD 2 Qtrs
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $9.46M USD 2 Qtrs
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $9.46M USD 2 Qtrs
Other long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-6.64M USD 2 Qtrs
Other long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-6.64M USD 2 Qtrs
Other long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-11.87M USD 2 Qtrs
Other long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-11.87M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $504.25M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $504.25M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $664.01M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $664.01M USD 2 Qtrs
Additions of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $264.35M USD 2 Qtrs
Additions of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $264.35M USD 2 Qtrs
Additions of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $245.74M USD 2 Qtrs
Additions of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $245.74M USD 2 Qtrs
Acquisitions PaymentsToAcquireBusinessesGross $10.60M USD 2 Qtrs
Acquisitions PaymentsToAcquireBusinessesGross $10.60M USD 2 Qtrs
Acquisitions PaymentsToAcquireBusinessesGross $157.78M USD 2 Qtrs
Acquisitions PaymentsToAcquireBusinessesGross $157.78M USD 2 Qtrs
Proceeds from asset and business sales ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets $12.78M USD 2 Qtrs
Proceeds from asset and business sales ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets $12.78M USD 2 Qtrs
Proceeds from asset and business sales ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets $22.40M USD 2 Qtrs
Proceeds from asset and business sales ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets $22.40M USD 2 Qtrs
Purchase of debt investments held-to-maturity PaymentsToAcquireHeldToMaturitySecurities $309.00K USD 2 Qtrs
Purchase of debt investments held-to-maturity PaymentsToAcquireHeldToMaturitySecurities $309.00K USD 2 Qtrs
Purchase of debt investments held-to-maturity PaymentsToAcquireHeldToMaturitySecurities $27.48M USD 2 Qtrs
Purchase of debt investments held-to-maturity PaymentsToAcquireHeldToMaturitySecurities $27.48M USD 2 Qtrs
Purchase of other debt and equity investments PaymentsToAcquireOtherInvestments $3.41M USD 2 Qtrs
Purchase of other debt and equity investments PaymentsToAcquireOtherInvestments $3.41M USD 2 Qtrs
Purchase of other debt and equity investments PaymentsToAcquireOtherInvestments $3.00M USD 2 Qtrs
Purchase of other debt and equity investments PaymentsToAcquireOtherInvestments $3.00M USD 2 Qtrs
Proceeds from debt investments held-to-maturity ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $48.01M USD 2 Qtrs
Proceeds from debt investments held-to-maturity ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $48.01M USD 2 Qtrs
Proceeds from debt investments held-to-maturity ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $7.08M USD 2 Qtrs
Proceeds from debt investments held-to-maturity ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $7.08M USD 2 Qtrs
Proceeds from sale of other debt and equity investments ProceedsFromSaleAndMaturityOfOtherInvestments $6.38M USD 2 Qtrs
Proceeds from sale of other debt and equity investments ProceedsFromSaleAndMaturityOfOtherInvestments $6.38M USD 2 Qtrs
Proceeds from sale of other debt and equity investments ProceedsFromSaleAndMaturityOfOtherInvestments $4.56M USD 2 Qtrs
Proceeds from sale of other debt and equity investments ProceedsFromSaleAndMaturityOfOtherInvestments $4.56M USD 2 Qtrs
Purchase of equity method investments PaymentsToAcquireEquityMethodInvestments $2.14M USD 2 Qtrs
Purchase of equity method investments PaymentsToAcquireEquityMethodInvestments $2.14M USD 2 Qtrs
Purchase of equity method investments PaymentsToAcquireEquityMethodInvestments $700.00K USD 2 Qtrs
Purchase of equity method investments PaymentsToAcquireEquityMethodInvestments $700.00K USD 2 Qtrs
Distributions from equity method investments ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $1.47M USD 2 Qtrs
Distributions from equity method investments ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $1.47M USD 2 Qtrs
Distributions from equity method investments ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $6.55M USD 2 Qtrs
Distributions from equity method investments ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $6.55M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-229.30M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-229.30M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-376.96M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-376.96M USD 2 Qtrs
Borrowings ProceedsFromIssuanceOfLongTermDebt $4.19B USD 2 Qtrs
Borrowings ProceedsFromIssuanceOfLongTermDebt $4.19B USD 2 Qtrs
Borrowings ProceedsFromIssuanceOfLongTermDebt $3.28B USD 2 Qtrs
Borrowings ProceedsFromIssuanceOfLongTermDebt $3.28B USD 2 Qtrs
Payments on long-term debt RepaymentsOfDebtAndCapitalLeaseObligations $3.37B USD 2 Qtrs
Payments on long-term debt RepaymentsOfDebtAndCapitalLeaseObligations $3.37B USD 2 Qtrs
Payments on long-term debt RepaymentsOfDebtAndCapitalLeaseObligations $2.66B USD 2 Qtrs
Payments on long-term debt RepaymentsOfDebtAndCapitalLeaseObligations $2.66B USD 2 Qtrs
Deferred and debt related financing costs PaymentsOfFinancingCosts $19.99M USD 2 Qtrs
Deferred and debt related financing costs PaymentsOfFinancingCosts $19.99M USD 2 Qtrs
Deferred and debt related financing costs PaymentsOfFinancingCosts $25.13M USD 2 Qtrs
Deferred and debt related financing costs PaymentsOfFinancingCosts $25.13M USD 2 Qtrs
Related Party Transaction, Amounts of Transaction PurchaseOfTreasuryStockFromRelatedParty $200.26M USD 2 Qtrs
Related Party Transaction, Amounts of Transaction PurchaseOfTreasuryStockFromRelatedParty $200.26M USD 2 Qtrs
Related Party Transaction, Amounts of Transaction PurchaseOfTreasuryStockFromRelatedParty - USD 2 Qtrs
Related Party Transaction, Amounts of Transaction PurchaseOfTreasuryStockFromRelatedParty - USD 2 Qtrs
Other purchases of treasury stock PaymentsForRepurchaseOfCommonStock $612.61M USD 2 Qtrs
Other purchases of treasury stock PaymentsForRepurchaseOfCommonStock $612.61M USD 2 Qtrs
Other purchases of treasury stock PaymentsForRepurchaseOfCommonStock $793.83M USD 2 Qtrs
Other purchases of treasury stock PaymentsForRepurchaseOfCommonStock $793.83M USD 2 Qtrs
Distributions to noncontrolling interests PaymentsOfDistributionsToAffiliates $107.21M USD 2 Qtrs
Distributions to noncontrolling interests PaymentsOfDistributionsToAffiliates $107.21M USD 2 Qtrs
Distributions to noncontrolling interests PaymentsOfDistributionsToAffiliates $151.09M USD 2 Qtrs
Distributions to noncontrolling interests PaymentsOfDistributionsToAffiliates $151.09M USD 2 Qtrs
Net proceeds from issuance of common stock under employee stock plans NetProceedsFromIssuanceOfStockToEmployees $7.42M USD 2 Qtrs
Net proceeds from issuance of common stock under employee stock plans NetProceedsFromIssuanceOfStockToEmployees $7.42M USD 2 Qtrs
Net proceeds from issuance of common stock under employee stock plans NetProceedsFromIssuanceOfStockToEmployees $8.91M USD 2 Qtrs
Net proceeds from issuance of common stock under employee stock plans NetProceedsFromIssuanceOfStockToEmployees $8.91M USD 2 Qtrs
Payment of tax withholdings on net share settlements of equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $30.48M USD 2 Qtrs
Payment of tax withholdings on net share settlements of equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $30.48M USD 2 Qtrs
Payment of tax withholdings on net share settlements of equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $93.70M USD 2 Qtrs
Payment of tax withholdings on net share settlements of equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $93.70M USD 2 Qtrs
Contributions from noncontrolling interests ProceedsFromContributionsFromAffiliates $2.58M USD 2 Qtrs
Contributions from noncontrolling interests ProceedsFromContributionsFromAffiliates $2.58M USD 2 Qtrs
Contributions from noncontrolling interests ProceedsFromContributionsFromAffiliates $7.62M USD 2 Qtrs
Contributions from noncontrolling interests ProceedsFromContributionsFromAffiliates $7.62M USD 2 Qtrs
Proceeds from sales of additional noncontrolling interests ProceedsFromMinorityShareholders $169.00K USD 2 Qtrs
Proceeds from sales of additional noncontrolling interests ProceedsFromMinorityShareholders $169.00K USD 2 Qtrs
Proceeds from sales of additional noncontrolling interests ProceedsFromMinorityShareholders $860.00K USD 2 Qtrs
Proceeds from sales of additional noncontrolling interests ProceedsFromMinorityShareholders $860.00K USD 2 Qtrs
Purchases of noncontrolling interests PaymentsToMinorityShareholders $5.38M USD 2 Qtrs
Purchases of noncontrolling interests PaymentsToMinorityShareholders $5.38M USD 2 Qtrs
Purchases of noncontrolling interests PaymentsToMinorityShareholders $40.75M USD 2 Qtrs
Purchases of noncontrolling interests PaymentsToMinorityShareholders $40.75M USD 2 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-378.09M USD 2 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-378.09M USD 2 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-243.98M USD 2 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-243.98M USD 2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-4.46M USD 2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-4.46M USD 2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $20.29M USD 2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $20.29M USD 2 Qtrs
Net (decrease) increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-82.87M USD 2 Qtrs
Net (decrease) increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-82.87M USD 2 Qtrs
Net (decrease) increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $38.61M USD 2 Qtrs
Net (decrease) increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $38.61M USD 2 Qtrs
Cash, cash equivalents and restricted cash at beginning of the year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $464.63M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of the year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $464.63M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of the year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $503.25M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of the year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $503.25M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of the year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $796.96M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of the year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $796.96M 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 end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $464.63M USD Point-in-time
Cash, cash equivalents and restricted cash at end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $464.63M USD Point-in-time
Cash, cash equivalents and restricted cash at end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $503.25M USD Point-in-time
Cash, cash equivalents and restricted cash at end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $503.25M USD Point-in-time
Cash, cash equivalents and restricted cash at end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $796.96M USD Point-in-time
Cash, cash equivalents and restricted cash at end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $796.96M 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
Stockholders Equity 48 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-107.97M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-107.97M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $395.87M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $395.87M USD Point-in-time
Common stock, Beginning balance (in shares) CommonStockSharesOutstanding 74.22M shares Point-in-time
Common stock, Beginning balance (in shares) CommonStockSharesOutstanding 74.22M 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 9.83M shares Point-in-time
Treasury stock, beginning balance (in shares) TreasuryStockCommonShares 9.83M shares Point-in-time
Treasury stock, beginning balance (in shares) TreasuryStockCommonShares 16.56M shares Point-in-time
Treasury stock, beginning balance (in shares) TreasuryStockCommonShares 16.56M shares Point-in-time
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $89.13M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $89.13M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $172.96M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $172.96M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-94.97M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-94.97M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-143.01M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-143.01M USD 2 Qtrs
Purchase of treasury stock TreasuryStockValueAcquiredCostMethod $615.95M USD 2 Qtrs
Purchase of treasury stock TreasuryStockValueAcquiredCostMethod $615.95M USD 2 Qtrs
Purchase of treasury stock TreasuryStockValueAcquiredCostMethod $996.25M USD 2 Qtrs
Purchase of treasury stock TreasuryStockValueAcquiredCostMethod $996.25M USD 2 Qtrs
Purchase of treasury stock TreasuryStockValueAcquiredCostMethod $446.02M USD 1 Quarter
Purchase of treasury stock TreasuryStockValueAcquiredCostMethod $446.02M USD 1 Quarter
Purchase of treasury stock TreasuryStockValueAcquiredCostMethod $375.83M USD 1 Quarter
Purchase of treasury stock TreasuryStockValueAcquiredCostMethod $375.83M USD 1 Quarter
Purchase of treasury stock (in shares) TreasuryStockSharesAcquired 4.77M shares 2 Qtrs
Purchase of treasury stock (in shares) TreasuryStockSharesAcquired 4.77M shares 2 Qtrs
Purchase of treasury stock (in shares) TreasuryStockSharesAcquired 3.07M shares 1 Quarter
Purchase of treasury stock (in shares) TreasuryStockSharesAcquired 3.07M shares 1 Quarter
Purchase of treasury stock (in shares) TreasuryStockSharesAcquired 2.65M shares 1 Quarter
Purchase of treasury stock (in shares) TreasuryStockSharesAcquired 2.65M shares 1 Quarter
Purchase of treasury stock (in shares) TreasuryStockSharesAcquired 6.73M shares 2 Qtrs
Purchase of treasury stock (in shares) TreasuryStockSharesAcquired 6.73M shares 2 Qtrs
Common stock, Ending balance (in shares) CommonStockSharesOutstanding 74.22M shares Point-in-time
Common stock, Ending balance (in shares) CommonStockSharesOutstanding 74.22M 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 9.83M shares Point-in-time
Treasury stock, ending balance (in shares) TreasuryStockCommonShares 9.83M shares Point-in-time
Treasury stock, ending balance (in shares) TreasuryStockCommonShares 16.56M shares Point-in-time
Treasury stock, ending balance (in shares) TreasuryStockCommonShares 16.56M shares Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-107.97M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-107.97M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $395.87M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $395.87M USD Point-in-time
Comprehensive Income 64 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $299.75M USD 1 Quarter
Net income ProfitLoss $299.75M USD 1 Quarter
Net income ProfitLoss $605.73M USD 2 Qtrs
Net income ProfitLoss $605.73M USD 2 Qtrs
Net income ProfitLoss $275.22M USD 1 Quarter
Net income ProfitLoss $275.22M USD 1 Quarter
Net income ProfitLoss $507.44M USD 2 Qtrs
Net income ProfitLoss $507.44M USD 2 Qtrs
Unrealized (losses) gains OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $5.92M USD 1 Quarter
Unrealized (losses) gains OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $5.92M USD 1 Quarter
Unrealized (losses) gains OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-14.94M USD 2 Qtrs
Unrealized (losses) gains OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-14.94M USD 2 Qtrs
Unrealized (losses) gains OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-6.41M USD 1 Quarter
Unrealized (losses) gains OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-6.41M USD 1 Quarter
Unrealized (losses) gains OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $19.24M USD 2 Qtrs
Unrealized (losses) gains OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $19.24M USD 2 Qtrs
Reclassifications of net realized losses (gains) into net income OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-1.53M USD 1 Quarter
Reclassifications of net realized losses (gains) into net income OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-1.53M USD 1 Quarter
Reclassifications of net realized losses (gains) into net income OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $43.67M USD 2 Qtrs
Reclassifications of net realized losses (gains) into net income OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $43.67M USD 2 Qtrs
Reclassifications of net realized losses (gains) into net income OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-3.04M USD 2 Qtrs
Reclassifications of net realized losses (gains) into net income OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-3.04M USD 2 Qtrs
Reclassifications of net realized losses (gains) into net income OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $22.04M USD 1 Quarter
Reclassifications of net realized losses (gains) into net income OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $22.04M USD 1 Quarter
Unrealized gains (losses) on foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-78.85M USD 1 Quarter
Unrealized gains (losses) on foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-78.85M USD 1 Quarter
Unrealized gains (losses) on foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $184.86M USD 2 Qtrs
Unrealized gains (losses) on foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $184.86M USD 2 Qtrs
Unrealized gains (losses) on foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $94.00M USD 1 Quarter
Unrealized gains (losses) on foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $94.00M USD 1 Quarter
Unrealized gains (losses) on foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-118.57M USD 2 Qtrs
Unrealized gains (losses) on foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-118.57M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $89.13M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $89.13M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $172.96M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $172.96M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-94.97M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-94.97M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-143.01M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-143.01M USD 2 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $364.35M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $364.35M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $462.73M USD 2 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $462.73M USD 2 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $680.39M USD 2 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $680.39M USD 2 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $204.78M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $204.78M USD 1 Quarter
Less: Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $145.18M USD 2 Qtrs
Less: Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $145.18M USD 2 Qtrs
Less: Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $143.41M USD 2 Qtrs
Less: Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $143.41M USD 2 Qtrs
Less: Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $75.88M USD 1 Quarter
Less: Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $75.88M USD 1 Quarter
Less: Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $77.08M USD 1 Quarter
Less: Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $77.08M USD 1 Quarter
Comprehensive income attributable to DaVita Inc. ComprehensiveIncomeNetOfTax $288.47M USD 1 Quarter
Comprehensive income attributable to DaVita Inc. ComprehensiveIncomeNetOfTax $288.47M USD 1 Quarter
Comprehensive income attributable to DaVita Inc. ComprehensiveIncomeNetOfTax $319.32M USD 2 Qtrs
Comprehensive income attributable to DaVita Inc. ComprehensiveIncomeNetOfTax $319.32M USD 2 Qtrs
Comprehensive income attributable to DaVita Inc. ComprehensiveIncomeNetOfTax $127.70M USD 1 Quarter
Comprehensive income attributable to DaVita Inc. ComprehensiveIncomeNetOfTax $127.70M USD 1 Quarter
Comprehensive income attributable to DaVita Inc. ComprehensiveIncomeNetOfTax $535.21M USD 2 Qtrs
Comprehensive income attributable to DaVita Inc. ComprehensiveIncomeNetOfTax $535.21M USD 2 Qtrs

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

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