|
Consolidating Balance Sheets (Detail) (USD $) In Thousands, unless otherwise specified
|
Dec. 31, 2014
|
Dec. 31, 2013
|
Dec. 31, 2012
|
Dec. 31, 2011
|
| Condensed Financial Statements, Captions [Line Items] |
|
|
|
|
| Cash and cash equivalents |
$ 965,241us-gaap_CashAndCashEquivalentsAtCarryingValue |
$ 946,249us-gaap_CashAndCashEquivalentsAtCarryingValue |
$ 533,748us-gaap_CashAndCashEquivalentsAtCarryingValue |
$ 393,752us-gaap_CashAndCashEquivalentsAtCarryingValue |
| Accounts receivable, net |
1,525,849us-gaap_AccountsReceivableNetCurrent |
1,485,163us-gaap_AccountsReceivableNetCurrent |
|
|
| Other current assets |
1,385,707dva_InvestmentsAndOtherCurrentAssets |
1,040,866dva_InvestmentsAndOtherCurrentAssets |
|
|
| Total current assets |
3,876,797us-gaap_AssetsCurrent |
3,472,278us-gaap_AssetsCurrent |
|
|
| Property and equipment, net |
2,469,099us-gaap_PropertyPlantAndEquipmentNet |
2,189,411us-gaap_PropertyPlantAndEquipmentNet |
|
|
| Intangible assets, net |
1,949,498us-gaap_IntangibleAssetsNetExcludingGoodwill |
2,024,373us-gaap_IntangibleAssetsNetExcludingGoodwill |
|
|
| Other long-term assets and investments |
232,026us-gaap_InvestmentsAndOtherNoncurrentAssets |
199,841us-gaap_InvestmentsAndOtherNoncurrentAssets |
|
|
| Goodwill |
9,415,295us-gaap_Goodwill |
9,212,974us-gaap_Goodwill |
8,952,750us-gaap_Goodwill |
|
| Total assets |
17,942,715us-gaap_Assets |
17,098,877us-gaap_Assets |
|
|
| Current liabilities |
2,088,652us-gaap_LiabilitiesCurrent |
2,462,049us-gaap_LiabilitiesCurrent |
|
|
| Long-term debt and other long-term liabilities |
9,663,787dva_LongTermDebtAndOtherNoncurrent |
9,333,987dva_LongTermDebtAndOtherNoncurrent |
|
|
| Noncontrolling interests subject to put provisions |
829,965us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount |
697,300us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount |
|
|
| Total DaVita HealthCare Partners Inc. shareholders’' equity |
5,170,513us-gaap_StockholdersEquity |
4,432,479us-gaap_StockholdersEquity |
|
|
| Noncontrolling interests not subject to put provisions |
189,798us-gaap_MinorityInterest |
173,062us-gaap_MinorityInterest |
|
|
| Total equity |
5,360,311us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
4,605,541us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
|
|
| Total liabilities and equity |
17,942,715us-gaap_LiabilitiesAndStockholdersEquity |
17,098,877us-gaap_LiabilitiesAndStockholdersEquity |
|
|
| DaVita HealthCare Partners Inc. |
|
|
|
|
| Condensed Financial Statements, Captions [Line Items] |
|
|
|
|
| Cash and cash equivalents |
698,876us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = dva_DavitaHealthCarePartnersIncMember |
602,188us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = dva_DavitaHealthCarePartnersIncMember |
195,037us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = dva_DavitaHealthCarePartnersIncMember |
365,276us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = dva_DavitaHealthCarePartnersIncMember |
| Other current assets |
362,672dva_InvestmentsAndOtherCurrentAssets / dei_LegalEntityAxis = dva_DavitaHealthCarePartnersIncMember |
27,910dva_InvestmentsAndOtherCurrentAssets / dei_LegalEntityAxis = dva_DavitaHealthCarePartnersIncMember |
|
|
| Total current assets |
1,061,548us-gaap_AssetsCurrent / dei_LegalEntityAxis = dva_DavitaHealthCarePartnersIncMember |
630,098us-gaap_AssetsCurrent / dei_LegalEntityAxis = dva_DavitaHealthCarePartnersIncMember |
|
|
| Property and equipment, net |
195,690us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = dva_DavitaHealthCarePartnersIncMember |
177,633us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = dva_DavitaHealthCarePartnersIncMember |
|
|
| Intangible assets, net |
85,338us-gaap_IntangibleAssetsNetExcludingGoodwill / dei_LegalEntityAxis = dva_DavitaHealthCarePartnersIncMember |
77,531us-gaap_IntangibleAssetsNetExcludingGoodwill / dei_LegalEntityAxis = dva_DavitaHealthCarePartnersIncMember |
|
|
| Investments in subsidiaries |
8,868,335us-gaap_EquityMethodInvestments / dei_LegalEntityAxis = dva_DavitaHealthCarePartnersIncMember |
8,231,059us-gaap_EquityMethodInvestments / dei_LegalEntityAxis = dva_DavitaHealthCarePartnersIncMember |
|
|
| Intercompany receivables |
3,723,454us-gaap_DueFromRelatedPartiesNoncurrent / dei_LegalEntityAxis = dva_DavitaHealthCarePartnersIncMember |
3,983,214us-gaap_DueFromRelatedPartiesNoncurrent / dei_LegalEntityAxis = dva_DavitaHealthCarePartnersIncMember |
|
|
| Other long-term assets and investments |
70,309us-gaap_InvestmentsAndOtherNoncurrentAssets / dei_LegalEntityAxis = dva_DavitaHealthCarePartnersIncMember |
61,391us-gaap_InvestmentsAndOtherNoncurrentAssets / dei_LegalEntityAxis = dva_DavitaHealthCarePartnersIncMember |
|
|
| Total assets |
14,004,674us-gaap_Assets / dei_LegalEntityAxis = dva_DavitaHealthCarePartnersIncMember |
13,160,926us-gaap_Assets / dei_LegalEntityAxis = dva_DavitaHealthCarePartnersIncMember |
|
|
| Current liabilities |
180,977us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = dva_DavitaHealthCarePartnersIncMember |
328,875us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = dva_DavitaHealthCarePartnersIncMember |
|
|
| Long-term debt and other long-term liabilities |
8,124,863dva_LongTermDebtAndOtherNoncurrent / dei_LegalEntityAxis = dva_DavitaHealthCarePartnersIncMember |
7,948,390dva_LongTermDebtAndOtherNoncurrent / dei_LegalEntityAxis = dva_DavitaHealthCarePartnersIncMember |
|
|
| Noncontrolling interests subject to put provisions |
528,321us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount / dei_LegalEntityAxis = dva_DavitaHealthCarePartnersIncMember |
451,182us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount / dei_LegalEntityAxis = dva_DavitaHealthCarePartnersIncMember |
|
|
| Total DaVita HealthCare Partners Inc. shareholders’' equity |
5,170,513us-gaap_StockholdersEquity / dei_LegalEntityAxis = dva_DavitaHealthCarePartnersIncMember |
4,432,479us-gaap_StockholdersEquity / dei_LegalEntityAxis = dva_DavitaHealthCarePartnersIncMember |
|
|
| Total equity |
5,170,513us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = dva_DavitaHealthCarePartnersIncMember |
4,432,479us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = dva_DavitaHealthCarePartnersIncMember |
|
|
| Total liabilities and equity |
14,004,674us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = dva_DavitaHealthCarePartnersIncMember |
13,160,926us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = dva_DavitaHealthCarePartnersIncMember |
|
|
| Guarantor Subsidiaries |
|
|
|
|
| Condensed Financial Statements, Captions [Line Items] |
|
|
|
|
| Cash and cash equivalents |
77,921us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
175,004us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
166,107us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
|
| Accounts receivable, net |
915,851us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
939,543us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
|
|
| Other current assets |
930,093dva_InvestmentsAndOtherCurrentAssets / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
904,852dva_InvestmentsAndOtherCurrentAssets / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
|
|
| Total current assets |
1,923,865us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
2,019,399us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
|
|
| Property and equipment, net |
1,473,188us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
1,378,017us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
|
|
| Intangible assets, net |
1,811,218us-gaap_IntangibleAssetsNetExcludingGoodwill / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
1,882,685us-gaap_IntangibleAssetsNetExcludingGoodwill / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
|
|
| Investments in subsidiaries |
1,561,195us-gaap_EquityMethodInvestments / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
1,391,655us-gaap_EquityMethodInvestments / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
|
|
| Other long-term assets and investments |
60,385us-gaap_InvestmentsAndOtherNoncurrentAssets / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
70,728us-gaap_InvestmentsAndOtherNoncurrentAssets / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
|
|
| Goodwill |
7,958,221us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
7,850,910us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
|
|
| Total assets |
14,788,072us-gaap_Assets / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
14,593,394us-gaap_Assets / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
|
|
| Current liabilities |
1,493,243us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
1,776,419us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
|
|
| Intercompany payables |
3,105,173us-gaap_DueToRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
3,426,433us-gaap_DueToRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
|
|
| Long-term debt and other long-term liabilities |
1,321,321dva_LongTermDebtAndOtherNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
1,159,483dva_LongTermDebtAndOtherNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
|
|
| Total DaVita HealthCare Partners Inc. shareholders’' equity |
8,868,335us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
8,231,059us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
|
|
| Total equity |
8,868,335us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
8,231,059us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
|
|
| Total liabilities and equity |
14,788,072us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
14,593,394us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
|
|
| Non-Guarantor Subsidiaries |
|
|
|
|
| Condensed Financial Statements, Captions [Line Items] |
|
|
|
|
| Cash and cash equivalents |
188,444us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
169,057us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
172,604us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
28,476us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
| Accounts receivable, net |
609,998us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
545,620us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
|
|
| Other current assets |
92,942dva_InvestmentsAndOtherCurrentAssets / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
108,104dva_InvestmentsAndOtherCurrentAssets / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
|
|
| Total current assets |
891,384us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
822,781us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
|
|
| Property and equipment, net |
800,221us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
633,761us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
|
|
| Intangible assets, net |
52,942us-gaap_IntangibleAssetsNetExcludingGoodwill / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
64,157us-gaap_IntangibleAssetsNetExcludingGoodwill / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
|
|
| Intercompany receivables |
564,241us-gaap_DueFromRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
480,993us-gaap_DueFromRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
|
|
| Other long-term assets and investments |
101,332us-gaap_InvestmentsAndOtherNoncurrentAssets / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
67,722us-gaap_InvestmentsAndOtherNoncurrentAssets / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
|
|
| Goodwill |
1,457,074us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
1,362,064us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
|
|
| Total assets |
3,867,194us-gaap_Assets / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
3,431,478us-gaap_Assets / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
|
|
| Current liabilities |
414,432us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
356,755us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
|
|
| Intercompany payables |
1,182,522us-gaap_DueToRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
1,037,774us-gaap_DueToRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
|
|
| Long-term debt and other long-term liabilities |
217,603dva_LongTermDebtAndOtherNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
226,114dva_LongTermDebtAndOtherNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
|
|
| Total DaVita HealthCare Partners Inc. shareholders’' equity |
1,561,195us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
1,391,655us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
|
|
| Noncontrolling interests not subject to put provisions |
491,442us-gaap_MinorityInterest / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
419,180us-gaap_MinorityInterest / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
|
|
| Total equity |
2,052,637us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
1,810,835us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
|
|
| Total liabilities and equity |
3,867,194us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
3,431,478us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
|
|
| Consolidating Adjustments |
|
|
|
|
| Condensed Financial Statements, Captions [Line Items] |
|
|
|
|
| Investments in subsidiaries |
(10,429,530)us-gaap_EquityMethodInvestments / dei_LegalEntityAxis = dva_ConsolidatingAdjustmentsMember |
(9,622,714)us-gaap_EquityMethodInvestments / dei_LegalEntityAxis = dva_ConsolidatingAdjustmentsMember |
|
|
| Intercompany receivables |
(4,287,695)us-gaap_DueFromRelatedPartiesNoncurrent / dei_LegalEntityAxis = dva_ConsolidatingAdjustmentsMember |
(4,464,207)us-gaap_DueFromRelatedPartiesNoncurrent / dei_LegalEntityAxis = dva_ConsolidatingAdjustmentsMember |
|
|
| Total assets |
(14,717,225)us-gaap_Assets / dei_LegalEntityAxis = dva_ConsolidatingAdjustmentsMember |
(14,086,921)us-gaap_Assets / dei_LegalEntityAxis = dva_ConsolidatingAdjustmentsMember |
|
|
| Intercompany payables |
(4,287,695)us-gaap_DueToRelatedPartiesNoncurrent / dei_LegalEntityAxis = dva_ConsolidatingAdjustmentsMember |
(4,464,207)us-gaap_DueToRelatedPartiesNoncurrent / dei_LegalEntityAxis = dva_ConsolidatingAdjustmentsMember |
|
|
| Noncontrolling interests subject to put provisions |
301,644us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount / dei_LegalEntityAxis = dva_ConsolidatingAdjustmentsMember |
246,118us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount / dei_LegalEntityAxis = dva_ConsolidatingAdjustmentsMember |
|
|
| Total DaVita HealthCare Partners Inc. shareholders’' equity |
(10,429,530)us-gaap_StockholdersEquity / dei_LegalEntityAxis = dva_ConsolidatingAdjustmentsMember |
(9,622,714)us-gaap_StockholdersEquity / dei_LegalEntityAxis = dva_ConsolidatingAdjustmentsMember |
|
|
| Noncontrolling interests not subject to put provisions |
(301,644)us-gaap_MinorityInterest / dei_LegalEntityAxis = dva_ConsolidatingAdjustmentsMember |
(246,118)us-gaap_MinorityInterest / dei_LegalEntityAxis = dva_ConsolidatingAdjustmentsMember |
|
|
| Total equity |
(10,731,174)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = dva_ConsolidatingAdjustmentsMember |
(9,868,832)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = dva_ConsolidatingAdjustmentsMember |
|
|
| Total liabilities and equity |
$ (14,717,225)us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = dva_ConsolidatingAdjustmentsMember |
$ (14,086,921)us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = dva_ConsolidatingAdjustmentsMember |
|
|