10-Q Filing

DAVITA INC. CIK: 927066 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0000927066-25-000165`
Period End Date	20250930
Filing Date	20251029
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	dva-20250930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 206 Income Statement 176 Cash Flow Statement 192 Stockholders Equity 40 Comprehensive Income 64

Balance Sheet 206 line items

Line Item	Tag	Value	Unit	Period
Property and equipment, accumulated depreciation	`PropertyPlantAndEquipmentOwnedAccumulatedDepreciation`	$6.26B	USD	Point-in-time
Property and equipment, accumulated depreciation	`PropertyPlantAndEquipmentOwnedAccumulatedDepreciation`	$6.26B	USD	Point-in-time
Property and equipment, accumulated depreciation	`PropertyPlantAndEquipmentOwnedAccumulatedDepreciation`	$6.65B	USD	Point-in-time
Property and equipment, accumulated depreciation	`PropertyPlantAndEquipmentOwnedAccumulatedDepreciation`	$6.65B	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`	$705.96M	USD	Point-in-time
Cash and Cash Equivalent	`CashAndCashEquivalentsAtCarryingValue`	$705.96M	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`	$34.44M	USD	Point-in-time
Intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$34.44M	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 Equivalent	`RestrictedCashAndCashEquivalents`	$84.89M	USD	Point-in-time
Restricted Cash and Cash Equivalent	`RestrictedCashAndCashEquivalents`	$84.89M	USD	Point-in-time
Restricted Cash and Cash Equivalent	`RestrictedCashAndCashEquivalents`	$89.45M	USD	Point-in-time
Restricted Cash and Cash Equivalent	`RestrictedCashAndCashEquivalents`	$89.45M	USD	Point-in-time
Short-term investments	`MarketableSecuritiesCurrent`	$51.06M	USD	Point-in-time
Short-term investments	`MarketableSecuritiesCurrent`	$51.06M	USD	Point-in-time
Short-term investments	`MarketableSecuritiesCurrent`	$30.52M	USD	Point-in-time
Short-term investments	`MarketableSecuritiesCurrent`	$30.52M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, 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
Accounts receivable, net	`AccountsReceivableNetCurrent`	$2.33B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$2.33B	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
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
Inventories	`InventoryNet`	$134.56M	USD	Point-in-time
Inventories	`InventoryNet`	$134.56M	USD	Point-in-time
Inventories	`InventoryNet`	$139.09M	USD	Point-in-time
Inventories	`InventoryNet`	$139.09M	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`	$383.17M	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$383.17M	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$521.86M	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$521.86M	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
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	70.98M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	70.98M	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`	$160.97M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$160.97M	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`	90.81M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	90.81M	shares	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$27.54M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$27.54M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$130.65M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$130.65M	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`	$4.11B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.11B	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`	19.83M	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	19.83M	shares	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
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.85B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.85B	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
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$2.32B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$2.32B	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`	$219.67M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$219.67M	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`	$259.44M	USD	Point-in-time
Equity method and other investments	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$259.44M	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`	$40.13M	USD	Point-in-time
Long-term investments	`MarketableSecuritiesNoncurrent`	$40.13M	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`	$204.48M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$204.48M	USD	Point-in-time
Goodwill	`Goodwill`	$7.11B	USD	Point-in-time
Goodwill	`Goodwill`	$7.11B	USD	Point-in-time
Goodwill	`Goodwill`	$7.38B	USD	Point-in-time
Goodwill	`Goodwill`	$7.38B	USD	Point-in-time
Goodwill	`Goodwill`	$7.54B	USD	Point-in-time
Goodwill	`Goodwill`	$7.54B	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`	$17.56B	USD	Point-in-time
Total assets	`Assets`	$17.56B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$547.20M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$547.20M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$655.60M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$655.60M	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`	$933.99M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$933.99M	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`	$851.85M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$851.85M	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`	$432.01M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$432.01M	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`	$62.92M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$62.92M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$10.30M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$10.30M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$26.41M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$26.41M	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`	$54.35M	USD	Point-in-time
Due to Related Party	`DueToRelatedParty`	$54.35M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.97B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.97B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.02B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.02B	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`	$2.10B	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$2.10B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$9.18B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$9.18B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$10.18B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$10.18B	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`	$172.19M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$172.19M	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`	$742.45M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$742.45M	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`	$16.22B	USD	Point-in-time
Total liabilities	`Liabilities`	$16.22B	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`	$1.64B	USD	Point-in-time
Noncontrolling interests subject to put provisions	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$1.64B	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`	$401.79M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$401.79M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.53B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.53B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.05B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.05B	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`	$2.90B	USD	Point-in-time
Treasury Stock, Value	`TreasuryStockValue`	$2.90B	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`	$-116.16M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-116.16M	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
Total DaVita Inc. shareholders' equity	`StockholdersEquity`	$-571.87M	USD	Point-in-time
Total DaVita Inc. shareholders' equity	`StockholdersEquity`	$-571.87M	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`	$267.64M	USD	Point-in-time
Noncontrolling interests not subject to put provisions	`MinorityInterest`	$267.64M	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`	$-304.23M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-304.23M	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`	$17.56B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$17.56B	USD	Point-in-time

Income Statement 176 line items

Line Item	Tag	Value	Unit	Period
Dialysis patient service revenues	`RevenueFromContractWithCustomerIncludingAssessedTaxNetOfProvisionForUncollectibleAccounts`	$3.14B	USD	1 Quarter
Dialysis patient service revenues	`RevenueFromContractWithCustomerIncludingAssessedTaxNetOfProvisionForUncollectibleAccounts`	$3.14B	USD	1 Quarter
Dialysis patient service revenues	`RevenueFromContractWithCustomerIncludingAssessedTaxNetOfProvisionForUncollectibleAccounts`	$9.14B	USD	3 Qtrs
Dialysis patient service revenues	`RevenueFromContractWithCustomerIncludingAssessedTaxNetOfProvisionForUncollectibleAccounts`	$9.14B	USD	3 Qtrs
Dialysis patient service revenues	`RevenueFromContractWithCustomerIncludingAssessedTaxNetOfProvisionForUncollectibleAccounts`	$3.30B	USD	1 Quarter
Dialysis patient service revenues	`RevenueFromContractWithCustomerIncludingAssessedTaxNetOfProvisionForUncollectibleAccounts`	$3.30B	USD	1 Quarter
Dialysis patient service revenues	`RevenueFromContractWithCustomerIncludingAssessedTaxNetOfProvisionForUncollectibleAccounts`	$9.61B	USD	3 Qtrs
Dialysis patient service revenues	`RevenueFromContractWithCustomerIncludingAssessedTaxNetOfProvisionForUncollectibleAccounts`	$9.61B	USD	3 Qtrs
Other revenues	`OtherIncome`	$125.03M	USD	1 Quarter
Other revenues	`OtherIncome`	$125.03M	USD	1 Quarter
Other revenues	`OtherIncome`	$379.67M	USD	3 Qtrs
Other revenues	`OtherIncome`	$379.67M	USD	3 Qtrs
Other revenues	`OtherIncome`	$122.14M	USD	1 Quarter
Other revenues	`OtherIncome`	$122.14M	USD	1 Quarter
Other revenues	`OtherIncome`	$415.33M	USD	3 Qtrs
Other revenues	`OtherIncome`	$415.33M	USD	3 Qtrs
Total revenues	`Revenues`	$3.26B	USD	1 Quarter
Total revenues	`Revenues`	$3.26B	USD	1 Quarter
Total revenues	`Revenues`	$9.52B	USD	3 Qtrs
Total revenues	`Revenues`	$9.52B	USD	3 Qtrs
Total revenues	`Revenues`	$3.42B	USD	1 Quarter
Total revenues	`Revenues`	$3.42B	USD	1 Quarter
Total revenues	`Revenues`	$10.02B	USD	3 Qtrs
Total revenues	`Revenues`	$10.02B	USD	3 Qtrs
Patient care costs	`PatientCareCosts`	$2.15B	USD	1 Quarter
Patient care costs	`PatientCareCosts`	$2.15B	USD	1 Quarter
Patient care costs	`PatientCareCosts`	$6.37B	USD	3 Qtrs
Patient care costs	`PatientCareCosts`	$6.37B	USD	3 Qtrs
Patient care costs	`PatientCareCosts`	$2.33B	USD	1 Quarter
Patient care costs	`PatientCareCosts`	$2.33B	USD	1 Quarter
Patient care costs	`PatientCareCosts`	$6.83B	USD	3 Qtrs
Patient care costs	`PatientCareCosts`	$6.83B	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$393.53M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$393.53M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$1.12B	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$1.12B	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$414.37M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$414.37M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$1.20B	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$1.20B	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$187.01M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$187.01M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$549.76M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$549.76M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$177.49M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$177.49M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$528.64M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$528.64M	USD	3 Qtrs
Equity investment income, net	`IncomeLossFromEquityMethodInvestments`	$3.71M	USD	1 Quarter
Equity investment income, net	`IncomeLossFromEquityMethodInvestments`	$3.71M	USD	1 Quarter
Equity investment income, net	`IncomeLossFromEquityMethodInvestments`	$15.87M	USD	3 Qtrs
Equity investment income, net	`IncomeLossFromEquityMethodInvestments`	$15.87M	USD	3 Qtrs
Equity investment income, net	`IncomeLossFromEquityMethodInvestments`	$10.16M	USD	1 Quarter
Equity investment income, net	`IncomeLossFromEquityMethodInvestments`	$10.16M	USD	1 Quarter
Equity investment income, net	`IncomeLossFromEquityMethodInvestments`	$23.14M	USD	3 Qtrs
Equity investment income, net	`IncomeLossFromEquityMethodInvestments`	$23.14M	USD	3 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`	$35.15M	USD	3 Qtrs
Gain on changes in ownership interests	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	$35.15M	USD	3 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	3 Qtrs
Gain on changes in ownership interests	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	-	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$2.73B	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$2.73B	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$8.00B	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$8.00B	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$2.91B	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$2.91B	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$8.54B	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$8.54B	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$534.88M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$534.88M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.53B	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$1.53B	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$505.77M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$505.77M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.48B	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$1.48B	USD	3 Qtrs
Debt expense	`InterestAndDebtExpense`	$134.58M	USD	1 Quarter
Debt expense	`InterestAndDebtExpense`	$134.58M	USD	1 Quarter
Debt expense	`InterestAndDebtExpense`	$331.75M	USD	3 Qtrs
Debt expense	`InterestAndDebtExpense`	$331.75M	USD	3 Qtrs
Debt expense	`InterestAndDebtExpense`	$150.56M	USD	1 Quarter
Debt expense	`InterestAndDebtExpense`	$150.56M	USD	1 Quarter
Debt expense	`InterestAndDebtExpense`	$431.67M	USD	3 Qtrs
Debt expense	`InterestAndDebtExpense`	$431.67M	USD	3 Qtrs
Debt extinguishment and modification costs	`DebtPrepaymentExtinguishmentAndModificationCosts`	$10.08M	USD	1 Quarter
Debt extinguishment and modification costs	`DebtPrepaymentExtinguishmentAndModificationCosts`	$10.08M	USD	1 Quarter
Debt extinguishment and modification costs	`DebtPrepaymentExtinguishmentAndModificationCosts`	$19.81M	USD	3 Qtrs
Debt extinguishment and modification costs	`DebtPrepaymentExtinguishmentAndModificationCosts`	$19.81M	USD	3 Qtrs
Debt extinguishment and modification costs	`DebtPrepaymentExtinguishmentAndModificationCosts`	$5.15M	USD	1 Quarter
Debt extinguishment and modification costs	`DebtPrepaymentExtinguishmentAndModificationCosts`	$5.15M	USD	1 Quarter
Debt extinguishment and modification costs	`DebtPrepaymentExtinguishmentAndModificationCosts`	$5.15M	USD	3 Qtrs
Debt extinguishment and modification costs	`DebtPrepaymentExtinguishmentAndModificationCosts`	$5.15M	USD	3 Qtrs
Other loss, net	`OtherNonoperatingIncomeExpense`	$-16.78M	USD	1 Quarter
Other loss, net	`OtherNonoperatingIncomeExpense`	$-16.78M	USD	1 Quarter
Other loss, net	`OtherNonoperatingIncomeExpense`	$-56.90M	USD	3 Qtrs
Other loss, net	`OtherNonoperatingIncomeExpense`	$-56.90M	USD	3 Qtrs
Other loss, net	`OtherNonoperatingIncomeExpense`	$-41.26M	USD	1 Quarter
Other loss, net	`OtherNonoperatingIncomeExpense`	$-41.26M	USD	1 Quarter
Other loss, net	`OtherNonoperatingIncomeExpense`	$-81.66M	USD	3 Qtrs
Other loss, net	`OtherNonoperatingIncomeExpense`	$-81.66M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$373.43M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$373.43M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.12B	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.12B	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$308.80M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$308.80M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$964.06M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$964.06M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$77.67M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$77.67M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$215.17M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$215.17M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$68.55M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$68.55M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$216.38M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$216.38M	USD	3 Qtrs
Net income	`ProfitLoss`	$295.76M	USD	1 Quarter
Net income	`ProfitLoss`	$295.76M	USD	1 Quarter
Net income	`ProfitLoss`	$901.49M	USD	3 Qtrs
Net income	`ProfitLoss`	$901.49M	USD	3 Qtrs
Net income	`ProfitLoss`	$240.25M	USD	1 Quarter
Net income	`ProfitLoss`	$240.25M	USD	1 Quarter
Net income	`ProfitLoss`	$747.68M	USD	3 Qtrs
Net income	`ProfitLoss`	$747.68M	USD	3 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$81.07M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$81.07M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$224.48M	USD	3 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$224.48M	USD	3 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$89.92M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$89.92M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$235.10M	USD	3 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$235.10M	USD	3 Qtrs
Net income attributable to DaVita Inc.	`NetIncomeLoss`	$214.69M	USD	1 Quarter
Net income attributable to DaVita Inc.	`NetIncomeLoss`	$214.69M	USD	1 Quarter
Net income attributable to DaVita Inc.	`NetIncomeLoss`	$677.01M	USD	3 Qtrs
Net income attributable to DaVita Inc.	`NetIncomeLoss`	$677.01M	USD	3 Qtrs
Net income attributable to DaVita Inc.	`NetIncomeLoss`	$150.33M	USD	1 Quarter
Net income attributable to DaVita Inc.	`NetIncomeLoss`	$150.33M	USD	1 Quarter
Net income attributable to DaVita Inc.	`NetIncomeLoss`	$512.59M	USD	3 Qtrs
Net income attributable to DaVita Inc.	`NetIncomeLoss`	$512.59M	USD	3 Qtrs
Basic net income	`EarningsPerShareBasic`	$2.56	USD	1 Quarter
Basic net income	`EarningsPerShareBasic`	$2.56	USD	1 Quarter
Basic net income	`EarningsPerShareBasic`	$7.86	USD	3 Qtrs
Basic net income	`EarningsPerShareBasic`	$7.86	USD	3 Qtrs
Basic net income	`EarningsPerShareBasic`	$2.09	USD	1 Quarter
Basic net income	`EarningsPerShareBasic`	$2.09	USD	1 Quarter
Basic net income	`EarningsPerShareBasic`	$6.77	USD	3 Qtrs
Basic net income	`EarningsPerShareBasic`	$6.77	USD	3 Qtrs
Diluted net income	`EarningsPerShareDiluted`	$2.50	USD	1 Quarter
Diluted net income	`EarningsPerShareDiluted`	$2.50	USD	1 Quarter
Diluted net income	`EarningsPerShareDiluted`	$7.66	USD	3 Qtrs
Diluted net income	`EarningsPerShareDiluted`	$7.66	USD	3 Qtrs
Diluted net income	`EarningsPerShareDiluted`	$2.04	USD	1 Quarter
Diluted net income	`EarningsPerShareDiluted`	$2.04	USD	1 Quarter
Diluted net income	`EarningsPerShareDiluted`	$6.62	USD	3 Qtrs
Diluted net income	`EarningsPerShareDiluted`	$6.62	USD	3 Qtrs
Basic shares	`WeightedAverageNumberOfSharesOutstandingBasic`	83.72M	shares	1 Quarter
Basic shares	`WeightedAverageNumberOfSharesOutstandingBasic`	83.72M	shares	1 Quarter
Basic shares	`WeightedAverageNumberOfSharesOutstandingBasic`	86.12M	shares	3 Qtrs
Basic shares	`WeightedAverageNumberOfSharesOutstandingBasic`	86.12M	shares	3 Qtrs
Basic shares	`WeightedAverageNumberOfSharesOutstandingBasic`	72.08M	shares	1 Quarter
Basic shares	`WeightedAverageNumberOfSharesOutstandingBasic`	72.08M	shares	1 Quarter
Basic shares	`WeightedAverageNumberOfSharesOutstandingBasic`	75.77M	shares	3 Qtrs
Basic shares	`WeightedAverageNumberOfSharesOutstandingBasic`	75.77M	shares	3 Qtrs
Diluted shares	`WeightedAverageNumberOfDilutedSharesOutstanding`	85.80M	shares	1 Quarter
Diluted shares	`WeightedAverageNumberOfDilutedSharesOutstanding`	85.80M	shares	1 Quarter
Diluted shares	`WeightedAverageNumberOfDilutedSharesOutstanding`	88.42M	shares	3 Qtrs
Diluted shares	`WeightedAverageNumberOfDilutedSharesOutstanding`	88.42M	shares	3 Qtrs
Diluted shares	`WeightedAverageNumberOfDilutedSharesOutstanding`	73.77M	shares	1 Quarter
Diluted shares	`WeightedAverageNumberOfDilutedSharesOutstanding`	73.77M	shares	1 Quarter
Diluted shares	`WeightedAverageNumberOfDilutedSharesOutstanding`	77.44M	shares	3 Qtrs
Diluted shares	`WeightedAverageNumberOfDilutedSharesOutstanding`	77.44M	shares	3 Qtrs

Cash Flow Statement 192 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$295.76M	USD	1 Quarter
Net income	`ProfitLoss`	$295.76M	USD	1 Quarter
Net income	`ProfitLoss`	$901.49M	USD	3 Qtrs
Net income	`ProfitLoss`	$901.49M	USD	3 Qtrs
Net income	`ProfitLoss`	$240.25M	USD	1 Quarter
Net income	`ProfitLoss`	$240.25M	USD	1 Quarter
Net income	`ProfitLoss`	$747.68M	USD	3 Qtrs
Net income	`ProfitLoss`	$747.68M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$549.76M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$549.76M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$528.64M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$528.64M	USD	3 Qtrs
Loss on extinguishment of debt	`LossOnExtinguishmentOfDebt`	$12.53M	USD	3 Qtrs
Loss on extinguishment of debt	`LossOnExtinguishmentOfDebt`	$12.53M	USD	3 Qtrs
Loss on extinguishment of debt	`LossOnExtinguishmentOfDebt`	$4.25M	USD	3 Qtrs
Loss on extinguishment of debt	`LossOnExtinguishmentOfDebt`	$4.25M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$75.39M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$75.39M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$101.56M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$101.56M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-53.71M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-53.71M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$68.99M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$68.99M	USD	3 Qtrs
Equity investment loss, net	`AdjustmentIncomeLossFromEquityMethodInvestments`	$-91.10M	USD	3 Qtrs
Equity investment loss, net	`AdjustmentIncomeLossFromEquityMethodInvestments`	$-91.10M	USD	3 Qtrs
Equity investment loss, net	`AdjustmentIncomeLossFromEquityMethodInvestments`	$-91.53M	USD	3 Qtrs
Equity investment loss, net	`AdjustmentIncomeLossFromEquityMethodInvestments`	$-91.53M	USD	3 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`	$35.15M	USD	3 Qtrs
Gain on changes in ownership interests	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	$35.15M	USD	3 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	3 Qtrs
Gain on changes in ownership interests	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	-	USD	3 Qtrs
Other non-cash losses	`OtherNoncashIncomeExpense`	$-24.16M	USD	3 Qtrs
Other non-cash losses	`OtherNoncashIncomeExpense`	$-24.16M	USD	3 Qtrs
Other non-cash losses	`OtherNoncashIncomeExpense`	$-11.52M	USD	3 Qtrs
Other non-cash losses	`OtherNoncashIncomeExpense`	$-11.52M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$175.64M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$175.64M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$144.69M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$144.69M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-20.50M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-20.50M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-913.00K	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-913.00K	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentReceivablesAndOtherCurrentAssets`	$-72.48M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentReceivablesAndOtherCurrentAssets`	$-72.48M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentReceivablesAndOtherCurrentAssets`	$153.43M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentReceivablesAndOtherCurrentAssets`	$153.43M	USD	3 Qtrs
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$12.86M	USD	3 Qtrs
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$12.86M	USD	3 Qtrs
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$21.00K	USD	3 Qtrs
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$21.00K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-43.41M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-43.41M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$97.88M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$97.88M	USD	3 Qtrs
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$27.31M	USD	3 Qtrs
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$27.31M	USD	3 Qtrs
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$19.28M	USD	3 Qtrs
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$19.28M	USD	3 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$35.65M	USD	3 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$35.65M	USD	3 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$16.46M	USD	3 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$16.46M	USD	3 Qtrs
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-7.53M	USD	3 Qtrs
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-7.53M	USD	3 Qtrs
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-30.64M	USD	3 Qtrs
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-30.64M	USD	3 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-7.65M	USD	3 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-7.65M	USD	3 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-14.17M	USD	3 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-14.17M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.47B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.47B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.35B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.35B	USD	3 Qtrs
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$384.79M	USD	3 Qtrs
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$384.79M	USD	3 Qtrs
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$430.43M	USD	3 Qtrs
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$430.43M	USD	3 Qtrs
Acquisitions	`PaymentsToAcquireBusinessesGross`	$161.21M	USD	3 Qtrs
Acquisitions	`PaymentsToAcquireBusinessesGross`	$161.21M	USD	3 Qtrs
Acquisitions	`PaymentsToAcquireBusinessesGross`	$118.34M	USD	3 Qtrs
Acquisitions	`PaymentsToAcquireBusinessesGross`	$118.34M	USD	3 Qtrs
Proceeds from asset and business sales	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$17.94M	USD	3 Qtrs
Proceeds from asset and business sales	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$17.94M	USD	3 Qtrs
Proceeds from asset and business sales	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$32.34M	USD	3 Qtrs
Proceeds from asset and business sales	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$32.34M	USD	3 Qtrs
Purchase of debt investments held-to-maturity	`PaymentsToAcquireHeldToMaturitySecurities`	$15.32M	USD	3 Qtrs
Purchase of debt investments held-to-maturity	`PaymentsToAcquireHeldToMaturitySecurities`	$15.32M	USD	3 Qtrs
Purchase of debt investments held-to-maturity	`PaymentsToAcquireHeldToMaturitySecurities`	$15.84M	USD	3 Qtrs
Purchase of debt investments held-to-maturity	`PaymentsToAcquireHeldToMaturitySecurities`	$15.84M	USD	3 Qtrs
Purchase of other debt and equity investments	`PaymentsToAcquireOtherInvestments`	$8.78M	USD	3 Qtrs
Purchase of other debt and equity investments	`PaymentsToAcquireOtherInvestments`	$8.78M	USD	3 Qtrs
Purchase of other debt and equity investments	`PaymentsToAcquireOtherInvestments`	$3.35M	USD	3 Qtrs
Purchase of other debt and equity investments	`PaymentsToAcquireOtherInvestments`	$3.35M	USD	3 Qtrs
Proceeds from debt investments held-to-maturity	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$22.09M	USD	3 Qtrs
Proceeds from debt investments held-to-maturity	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$22.09M	USD	3 Qtrs
Proceeds from debt investments held-to-maturity	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$38.05M	USD	3 Qtrs
Proceeds from debt investments held-to-maturity	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$38.05M	USD	3 Qtrs
Proceeds from sale of other debt and equity investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$4.56M	USD	3 Qtrs
Proceeds from sale of other debt and equity investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$4.56M	USD	3 Qtrs
Proceeds from sale of other debt and equity investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$6.71M	USD	3 Qtrs
Proceeds from sale of other debt and equity investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$6.71M	USD	3 Qtrs
Purchase of equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$4.50M	USD	3 Qtrs
Purchase of equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$4.50M	USD	3 Qtrs
Purchase of equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$2.47M	USD	3 Qtrs
Purchase of equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$2.47M	USD	3 Qtrs
Distributions from equity method investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$6.55M	USD	3 Qtrs
Distributions from equity method investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$6.55M	USD	3 Qtrs
Distributions from equity method investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$1.51M	USD	3 Qtrs
Distributions from equity method investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$1.51M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-523.46M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-523.46M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-491.82M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-491.82M	USD	3 Qtrs
Borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$6.62B	USD	3 Qtrs
Borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$6.62B	USD	3 Qtrs
Borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$4.67B	USD	3 Qtrs
Borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$4.67B	USD	3 Qtrs
Payments on long-term debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$5.44B	USD	3 Qtrs
Payments on long-term debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$5.44B	USD	3 Qtrs
Payments on long-term debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$3.88B	USD	3 Qtrs
Payments on long-term debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$3.88B	USD	3 Qtrs
Deferred and debt related financing costs	`PaymentsOfFinancingCosts`	$46.01M	USD	3 Qtrs
Deferred and debt related financing costs	`PaymentsOfFinancingCosts`	$46.01M	USD	3 Qtrs
Deferred and debt related financing costs	`PaymentsOfFinancingCosts`	$26.42M	USD	3 Qtrs
Deferred and debt related financing costs	`PaymentsOfFinancingCosts`	$26.42M	USD	3 Qtrs
Related Party Transaction, Amounts of Transaction	`PurchaseOfTreasuryStockFromRelatedParty`	-	USD	3 Qtrs
Related Party Transaction, Amounts of Transaction	`PurchaseOfTreasuryStockFromRelatedParty`	-	USD	3 Qtrs
Related Party Transaction, Amounts of Transaction	`PurchaseOfTreasuryStockFromRelatedParty`	$430.29M	USD	3 Qtrs
Related Party Transaction, Amounts of Transaction	`PurchaseOfTreasuryStockFromRelatedParty`	$430.29M	USD	3 Qtrs
Other purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$1.02B	USD	3 Qtrs
Other purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$1.02B	USD	3 Qtrs
Other purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$1.03B	USD	3 Qtrs
Other purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$1.03B	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsOfDistributionsToAffiliates`	$229.24M	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsOfDistributionsToAffiliates`	$229.24M	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsOfDistributionsToAffiliates`	$232.72M	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsOfDistributionsToAffiliates`	$232.72M	USD	3 Qtrs
Net proceeds from issuance of common stock under employee stock plans	`NetProceedsFromIssuanceOfStockToEmployees`	$15.20M	USD	3 Qtrs
Net proceeds from issuance of common stock under employee stock plans	`NetProceedsFromIssuanceOfStockToEmployees`	$15.20M	USD	3 Qtrs
Net proceeds from issuance of common stock under employee stock plans	`NetProceedsFromIssuanceOfStockToEmployees`	$17.58M	USD	3 Qtrs
Net proceeds from issuance of common stock under employee stock plans	`NetProceedsFromIssuanceOfStockToEmployees`	$17.58M	USD	3 Qtrs
Payment of tax withholdings on net share settlements of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$127.70M	USD	3 Qtrs
Payment of tax withholdings on net share settlements of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$127.70M	USD	3 Qtrs
Payment of tax withholdings on net share settlements of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$33.76M	USD	3 Qtrs
Payment of tax withholdings on net share settlements of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$33.76M	USD	3 Qtrs
Contributions from noncontrolling interests	`ProceedsFromContributionsFromAffiliates`	$10.62M	USD	3 Qtrs
Contributions from noncontrolling interests	`ProceedsFromContributionsFromAffiliates`	$10.62M	USD	3 Qtrs
Contributions from noncontrolling interests	`ProceedsFromContributionsFromAffiliates`	$4.00M	USD	3 Qtrs
Contributions from noncontrolling interests	`ProceedsFromContributionsFromAffiliates`	$4.00M	USD	3 Qtrs
Proceeds from sales of additional noncontrolling interests	`ProceedsFromMinorityShareholders`	$860.00K	USD	3 Qtrs
Proceeds from sales of additional noncontrolling interests	`ProceedsFromMinorityShareholders`	$860.00K	USD	3 Qtrs
Proceeds from sales of additional noncontrolling interests	`ProceedsFromMinorityShareholders`	$169.00K	USD	3 Qtrs
Proceeds from sales of additional noncontrolling interests	`ProceedsFromMinorityShareholders`	$169.00K	USD	3 Qtrs
Purchases of noncontrolling interests	`PaymentsToMinorityShareholders`	$40.75M	USD	3 Qtrs
Purchases of noncontrolling interests	`PaymentsToMinorityShareholders`	$40.75M	USD	3 Qtrs
Purchases of noncontrolling interests	`PaymentsToMinorityShareholders`	$16.39M	USD	3 Qtrs
Purchases of noncontrolling interests	`PaymentsToMinorityShareholders`	$16.39M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-251.83M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-251.83M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-960.26M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-960.26M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-5.11M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-5.11M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$21.90M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$21.90M	USD	3 Qtrs
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$694.01M	USD	3 Qtrs
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$694.01M	USD	3 Qtrs
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-84.41M	USD	3 Qtrs
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-84.41M	USD	3 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`	$1.16B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.16B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$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`	$795.41M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$795.41M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$464.63M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$464.63M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.16B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.16B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$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`	$795.41M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$795.41M	USD	Point-in-time

Stockholders Equity 40 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`	$-304.23M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-304.23M	USD	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
Common stock, Beginning balance (in shares)	`CommonStockSharesOutstanding`	70.98M	shares	Point-in-time
Common stock, Beginning balance (in shares)	`CommonStockSharesOutstanding`	70.98M	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`	19.83M	shares	Point-in-time
Treasury stock, beginning balance (in shares)	`TreasuryStockCommonShares`	19.83M	shares	Point-in-time
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$32.76M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$32.76M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-110.25M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-110.25M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$21.68M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$21.68M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$194.64M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$194.64M	USD	3 Qtrs
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$465.14M	USD	1 Quarter
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$465.14M	USD	1 Quarter
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$1.46B	USD	3 Qtrs
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$1.46B	USD	3 Qtrs
Purchase of treasury stock (in shares)	`TreasuryStockSharesAcquired`	3.27M	shares	1 Quarter
Purchase of treasury stock (in shares)	`TreasuryStockSharesAcquired`	3.27M	shares	1 Quarter
Purchase of treasury stock (in shares)	`TreasuryStockSharesAcquired`	10.00M	shares	3 Qtrs
Purchase of treasury stock (in shares)	`TreasuryStockSharesAcquired`	10.00M	shares	3 Qtrs
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
Common stock, Ending balance (in shares)	`CommonStockSharesOutstanding`	70.98M	shares	Point-in-time
Common stock, Ending balance (in shares)	`CommonStockSharesOutstanding`	70.98M	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`	19.83M	shares	Point-in-time
Treasury stock, ending balance (in shares)	`TreasuryStockCommonShares`	19.83M	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`	$-304.23M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-304.23M	USD	Point-in-time

Comprehensive Income 64 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$295.76M	USD	1 Quarter
Net income	`ProfitLoss`	$295.76M	USD	1 Quarter
Net income	`ProfitLoss`	$901.49M	USD	3 Qtrs
Net income	`ProfitLoss`	$901.49M	USD	3 Qtrs
Net income	`ProfitLoss`	$240.25M	USD	1 Quarter
Net income	`ProfitLoss`	$240.25M	USD	1 Quarter
Net income	`ProfitLoss`	$747.68M	USD	3 Qtrs
Net income	`ProfitLoss`	$747.68M	USD	3 Qtrs
Unrealized losses	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-21.58M	USD	1 Quarter
Unrealized losses	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-21.58M	USD	1 Quarter
Unrealized losses	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-2.34M	USD	3 Qtrs
Unrealized losses	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-2.34M	USD	3 Qtrs
Unrealized losses	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-4.42M	USD	1 Quarter
Unrealized losses	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-4.42M	USD	1 Quarter
Unrealized losses	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-19.36M	USD	3 Qtrs
Unrealized losses	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-19.36M	USD	3 Qtrs
Reclassifications of net realized losses (gains) into net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$1.87M	USD	1 Quarter
Reclassifications of net realized losses (gains) into net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$1.87M	USD	1 Quarter
Reclassifications of net realized losses (gains) into net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$45.54M	USD	3 Qtrs
Reclassifications of net realized losses (gains) into net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$45.54M	USD	3 Qtrs
Reclassifications of net realized losses (gains) into net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-1.43M	USD	1 Quarter
Reclassifications of net realized losses (gains) into net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-1.43M	USD	1 Quarter
Reclassifications of net realized losses (gains) into net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-4.47M	USD	3 Qtrs
Reclassifications of net realized losses (gains) into net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-4.47M	USD	3 Qtrs
Unrealized gains (losses) on foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$56.20M	USD	1 Quarter
Unrealized gains (losses) on foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$56.20M	USD	1 Quarter
Unrealized gains (losses) on foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-62.37M	USD	3 Qtrs
Unrealized gains (losses) on foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-62.37M	USD	3 Qtrs
Unrealized gains (losses) on foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$24.67M	USD	1 Quarter
Unrealized gains (losses) on foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$24.67M	USD	1 Quarter
Unrealized gains (losses) on foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$209.53M	USD	3 Qtrs
Unrealized gains (losses) on foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$209.53M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$32.76M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$32.76M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-110.25M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-110.25M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$21.68M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$21.68M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$194.64M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$194.64M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$328.52M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$328.52M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$791.24M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$791.24M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$261.93M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$261.93M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$942.32M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$942.32M	USD	3 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$81.07M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$81.07M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$224.48M	USD	3 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$224.48M	USD	3 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$89.92M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$89.92M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$235.10M	USD	3 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$235.10M	USD	3 Qtrs
Comprehensive income attributable to DaVita Inc.	`ComprehensiveIncomeNetOfTax`	$247.44M	USD	1 Quarter
Comprehensive income attributable to DaVita Inc.	`ComprehensiveIncomeNetOfTax`	$247.44M	USD	1 Quarter
Comprehensive income attributable to DaVita Inc.	`ComprehensiveIncomeNetOfTax`	$566.76M	USD	3 Qtrs
Comprehensive income attributable to DaVita Inc.	`ComprehensiveIncomeNetOfTax`	$566.76M	USD	3 Qtrs
Comprehensive income attributable to DaVita Inc.	`ComprehensiveIncomeNetOfTax`	$172.01M	USD	1 Quarter
Comprehensive income attributable to DaVita Inc.	`ComprehensiveIncomeNetOfTax`	$172.01M	USD	1 Quarter
Comprehensive income attributable to DaVita Inc.	`ComprehensiveIncomeNetOfTax`	$707.22M	USD	3 Qtrs
Comprehensive income attributable to DaVita Inc.	`ComprehensiveIncomeNetOfTax`	$707.22M	USD	3 Qtrs

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