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Summary of Segment Net Revenues, Segment Operating Income Loss and Reconciliation of Segment Income to Consolidated Income from Continuing Operations Before Income Taxes (Detail) (USD $) In Thousands, unless otherwise specified
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3 Months Ended |
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Mar. 31, 2015
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Mar. 31, 2014
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| Segment Reporting Information [Line Items] |
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| Patient service revenues |
$ 2,271,815us-gaap_HealthCareOrganizationPatientServiceRevenue |
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$ 2,114,098us-gaap_HealthCareOrganizationPatientServiceRevenue |
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| Less: Provision for uncollectible accounts |
(99,164)us-gaap_HealthCareOrganizationPatientServiceRevenueProvisionforBadDebts |
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(83,197)us-gaap_HealthCareOrganizationPatientServiceRevenueProvisionforBadDebts |
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| Net patient service revenues |
2,172,651us-gaap_HealthCareOrganizationPatientServiceRevenueLessProvisionForBadDebts |
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2,030,901us-gaap_HealthCareOrganizationPatientServiceRevenueLessProvisionForBadDebts |
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| Other revenues |
264,799us-gaap_HealthCareOrganizationOtherRevenue |
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224,310us-gaap_HealthCareOrganizationOtherRevenue |
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| Total net operating revenues |
3,287,965us-gaap_HealthCareOrganizationRevenue |
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3,042,776us-gaap_HealthCareOrganizationRevenue |
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| Capitated revenues |
850,515us-gaap_HealthCareOrganizationCapitationRevenue |
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787,565us-gaap_HealthCareOrganizationCapitationRevenue |
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| Other external sources |
(64,156)us-gaap_OperatingIncomeLoss |
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441,225us-gaap_OperatingIncomeLoss |
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| Corporate support costs |
(6,133)dva_SegmentReportingInformationCorporateExpenses |
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(1,106)dva_SegmentReportingInformationCorporateExpenses |
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| Debt expense |
(97,392)us-gaap_InterestAndDebtExpense |
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(106,335)us-gaap_InterestAndDebtExpense |
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| Other (loss) income |
(533)us-gaap_OtherNonoperatingIncomeExpense |
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1,698us-gaap_OtherNonoperatingIncomeExpense |
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| Consolidated (loss) income from continuing operations before income taxes |
(162,081)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
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336,588us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
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| Operating Segments |
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| Segment Reporting Information [Line Items] |
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| Total net operating revenues |
3,304,800us-gaap_HealthCareOrganizationRevenue / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember |
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3,055,579us-gaap_HealthCareOrganizationRevenue / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember |
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| Other external sources |
(58,023)us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember |
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442,331us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember |
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| Operating Segments | U.S. dialysis and related lab services |
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| Segment Reporting Information [Line Items] |
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| Patient service revenues |
2,166,150us-gaap_HealthCareOrganizationPatientServiceRevenue / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = dva_USDialysisAndRelatedLabServicesMember |
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2,036,575us-gaap_HealthCareOrganizationPatientServiceRevenue / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = dva_USDialysisAndRelatedLabServicesMember |
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| Less: Provision for uncollectible accounts |
(97,477)us-gaap_HealthCareOrganizationPatientServiceRevenueProvisionforBadDebts / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = dva_USDialysisAndRelatedLabServicesMember |
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(81,463)us-gaap_HealthCareOrganizationPatientServiceRevenueProvisionforBadDebts / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = dva_USDialysisAndRelatedLabServicesMember |
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| Net patient service revenues |
2,068,673us-gaap_HealthCareOrganizationPatientServiceRevenueLessProvisionForBadDebts / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = dva_USDialysisAndRelatedLabServicesMember |
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1,955,112us-gaap_HealthCareOrganizationPatientServiceRevenueLessProvisionForBadDebts / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = dva_USDialysisAndRelatedLabServicesMember |
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| Other revenues |
3,184us-gaap_HealthCareOrganizationOtherRevenue / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = dva_USDialysisAndRelatedLabServicesMember |
[1] |
3,154us-gaap_HealthCareOrganizationOtherRevenue / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = dva_USDialysisAndRelatedLabServicesMember |
[1] |
| Total net operating revenues |
2,071,857us-gaap_HealthCareOrganizationRevenue / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = dva_USDialysisAndRelatedLabServicesMember |
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1,958,266us-gaap_HealthCareOrganizationRevenue / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = dva_USDialysisAndRelatedLabServicesMember |
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| Other external sources |
(104,489)us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = dva_USDialysisAndRelatedLabServicesMember |
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386,700us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = dva_USDialysisAndRelatedLabServicesMember |
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| Operating Segments | U.S. dialysis and related lab services | External Sources |
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| Segment Reporting Information [Line Items] |
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| Patient service revenues |
2,154,294us-gaap_HealthCareOrganizationPatientServiceRevenue / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = dva_USDialysisAndRelatedLabServicesMember / us-gaap_SubsegmentsAxis = dva_ExternalSourcesMember |
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2,028,743us-gaap_HealthCareOrganizationPatientServiceRevenue / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = dva_USDialysisAndRelatedLabServicesMember / us-gaap_SubsegmentsAxis = dva_ExternalSourcesMember |
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| Operating Segments | U.S. dialysis and related lab services | Intersegment Revenue |
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| Segment Reporting Information [Line Items] |
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| Patient service revenues |
11,856us-gaap_HealthCareOrganizationPatientServiceRevenue / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = dva_USDialysisAndRelatedLabServicesMember / us-gaap_SubsegmentsAxis = dva_IntersegmentRevenueMember |
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7,832us-gaap_HealthCareOrganizationPatientServiceRevenue / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = dva_USDialysisAndRelatedLabServicesMember / us-gaap_SubsegmentsAxis = dva_IntersegmentRevenueMember |
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| Operating Segments | HealthCare Partners (HCP) |
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| Segment Reporting Information [Line Items] |
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| Net patient service revenues |
80,210us-gaap_HealthCareOrganizationPatientServiceRevenueLessProvisionForBadDebts / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = dva_HealthcarePartnersMember |
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56,222us-gaap_HealthCareOrganizationPatientServiceRevenueLessProvisionForBadDebts / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = dva_HealthcarePartnersMember |
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| Other revenues |
15,053us-gaap_HealthCareOrganizationOtherRevenue / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = dva_HealthcarePartnersMember |
[2] |
12,523us-gaap_HealthCareOrganizationOtherRevenue / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = dva_HealthcarePartnersMember |
[2] |
| Total net operating revenues |
927,772us-gaap_HealthCareOrganizationRevenue / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = dva_HealthcarePartnersMember |
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840,439us-gaap_HealthCareOrganizationRevenue / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = dva_HealthcarePartnersMember |
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| Capitated revenues |
832,472us-gaap_HealthCareOrganizationCapitationRevenue / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = dva_HealthcarePartnersMember |
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771,542us-gaap_HealthCareOrganizationCapitationRevenue / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = dva_HealthcarePartnersMember |
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| Other external sources |
60,294us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = dva_HealthcarePartnersMember |
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53,953us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = dva_HealthcarePartnersMember |
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| Operating Segments | HealthCare Partners (HCP) | Intersegment Revenue |
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| Segment Reporting Information [Line Items] |
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| Other revenues |
37us-gaap_HealthCareOrganizationOtherRevenue / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = dva_HealthcarePartnersMember / us-gaap_SubsegmentsAxis = dva_IntersegmentRevenueMember |
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152us-gaap_HealthCareOrganizationOtherRevenue / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = dva_HealthcarePartnersMember / us-gaap_SubsegmentsAxis = dva_IntersegmentRevenueMember |
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| Operating Segments | Other-Ancillary services and strategic initiatives |
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| Segment Reporting Information [Line Items] |
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| Net patient service revenues |
35,624us-gaap_HealthCareOrganizationPatientServiceRevenueLessProvisionForBadDebts / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember |
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27,399us-gaap_HealthCareOrganizationPatientServiceRevenueLessProvisionForBadDebts / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember |
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| Total net operating revenues |
305,171us-gaap_HealthCareOrganizationRevenue / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember |
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256,874us-gaap_HealthCareOrganizationRevenue / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember |
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| Capitated revenues |
18,043us-gaap_HealthCareOrganizationCapitationRevenue / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember |
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16,023us-gaap_HealthCareOrganizationCapitationRevenue / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember |
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| Other external sources |
(13,828)us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember |
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1,678us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember |
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| Operating Segments | Other-Ancillary services and strategic initiatives | External Sources |
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| Segment Reporting Information [Line Items] |
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| Other external sources |
246,562us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember / us-gaap_SubsegmentsAxis = dva_ExternalSourcesMember |
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208,633us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember / us-gaap_SubsegmentsAxis = dva_ExternalSourcesMember |
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| Operating Segments | Other-Ancillary services and strategic initiatives | Intersegment Revenue |
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| Segment Reporting Information [Line Items] |
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| Total net operating revenues |
4,942us-gaap_HealthCareOrganizationRevenue / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember / us-gaap_SubsegmentsAxis = dva_IntersegmentRevenueMember |
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4,819us-gaap_HealthCareOrganizationRevenue / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember / us-gaap_SubsegmentsAxis = dva_IntersegmentRevenueMember |
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| Intersegment Elimination |
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| Segment Reporting Information [Line Items] |
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| Total net operating revenues |
$ (16,835)us-gaap_HealthCareOrganizationRevenue / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |
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$ (12,803)us-gaap_HealthCareOrganizationRevenue / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |
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