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Supplemental Data - Condensed Consolidating Statements of Income (Detail) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Condensed Income Statements Captions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Patient service revenues |  | $ 3,533,589 | $ 3,525,665 | $ 3,434,618 | $ 3,287,965 | $ 3,328,017 | $ 3,251,824 | $ 3,172,489 | $ 3,042,776 | $ 9,480,279 | $ 8,868,338 | $ 8,307,195
Less: Provision for uncollectible accounts |  |  |  |  |  |  |  |  |  | (427,860) | (366,884) | (293,546)
Net patient service revenues |  |  |  |  |  |  |  |  |  | 9,052,419 | 8,501,454 | 8,013,649
Capitated revenues |  |  |  |  |  |  |  |  |  | 3,509,095 | 3,261,288 | 2,987,315
Other revenues |  |  |  |  |  |  |  |  |  | 1,220,323 | 1,032,364 | 763,086
Total net revenues |  |  |  |  |  |  |  |  |  | 13,781,837 | 12,795,106 | 11,764,050
Operating expenses and charges |  |  |  |  |  |  |  |  |  | 12,611,142 | 10,979,965 | 10,213,916
Operating income |  | 244,935 | 509,368 | 480,548 | (64,156) | 452,085 | 437,536 | 484,295 | 441,225 | 1,170,695 | 1,815,141 | 1,550,134
Debt (expense) and refinancing charges |  |  |  |  |  |  |  |  |  | (456,452) | (507,842) | (429,943)
Other income, net |  |  |  |  |  |  |  |  |  | 8,893 | 2,374 | 4,787
Income tax expense |  |  |  |  |  |  |  |  |  | 295,726 | 446,343 | 381,013
Income from continuing operations |  |  |  |  |  |  |  |  |  | 427,410 | 863,330 | 743,965
Discontinued operations |  |  |  |  |  |  |  |  |  |  |  | 13,236
Net income |  |  |  |  |  |  |  |  |  | 427,410 | 863,330 | 757,201
Less: Net income attributable to noncontrolling interests |  |  |  |  |  |  |  |  |  | (157,678) | (140,216) | (123,755)
Net income attributable to DaVita HealthCare Partners Inc. |  | $ (6,000) | $ 215,872 | $ 170,477 | $ (110,617) | $ 208,020 | $ 184,122 | $ 147,683 | $ 183,289 | 269,732 | $ 723,114 | $ 633,446
Physician Groups |  |  |  |  |  |  |  |  |  |  |  |
Condensed Income Statements Captions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Patient service revenues |  |  |  |  |  |  |  |  |  | 133,036 |  |
Less: Provision for uncollectible accounts |  |  |  |  |  |  |  |  |  | (7,937) |  |
Net patient service revenues |  |  |  |  |  |  |  |  |  | 125,099 |  |
Capitated revenues |  |  |  |  |  |  |  |  |  | 1,649,176 |  |
Other revenues |  |  |  |  |  |  |  |  |  | 7,849 |  |
Total net revenues |  |  |  |  |  |  |  |  |  | 1,782,124 |  |
Operating expenses and charges |  |  |  |  |  |  |  |  |  | 1,700,384 |  |
Operating income |  |  |  |  |  |  |  |  |  | 81,740 |  |
Debt (expense) and refinancing charges |  |  |  |  |  |  |  |  |  | (9,986) |  |
Other income, net |  |  |  |  |  |  |  |  |  | 434 |  |
Income tax expense |  |  |  |  |  |  |  |  |  | 20,491 |  |
Net income |  |  |  |  |  |  |  |  |  | 51,697 |  |
Net income attributable to DaVita HealthCare Partners Inc. |  |  |  |  |  |  |  |  |  | 51,697 |  |
Unrestricted Subsidiaries |  |  |  |  |  |  |  |  |  |  |  |
Condensed Income Statements Captions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Operating expenses and charges |  |  |  |  |  |  |  |  |  | (13) |  |
Operating income |  |  |  |  |  |  |  |  |  | 13 |  |
Income tax expense |  |  |  |  |  |  |  |  |  | 5 |  |
Net income |  |  |  |  |  |  |  |  |  | 8 |  |
Net income attributable to DaVita HealthCare Partners Inc. |  |  |  |  |  |  |  |  |  | 8 |  |
Company and Restricted Subsidiaries |  |  |  |  |  |  |  |  |  |  |  |
Condensed Income Statements Captions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Patient service revenues |  |  |  |  |  |  |  |  |  | 9,347,243 |  |
Less: Provision for uncollectible accounts |  |  |  |  |  |  |  |  |  | (419,923) |  |
Net patient service revenues |  |  |  |  |  |  |  |  |  | 8,927,320 |  |
Capitated revenues |  |  |  |  |  |  |  |  |  | 1,859,919 |  |
Other revenues |  |  |  |  |  |  |  |  |  | 1,212,474 |  |
Total net revenues |  |  |  |  |  |  |  |  |  | 11,999,713 |  |
Operating expenses and charges |  |  |  |  |  |  |  |  |  | 10,910,771 |  |
Operating income |  |  |  |  |  |  |  |  |  | 1,088,942 |  |
Debt (expense) and refinancing charges |  |  |  |  |  |  |  |  |  | (446,466) |  |
Other income, net |  |  |  |  |  |  |  |  |  | 8,459 |  |
Income tax expense |  |  |  |  |  |  |  |  |  | 275,230 |  |
Net income | [1] |  |  |  |  |  |  |  |  | 375,705 |  |
Less: Net income attributable to noncontrolling interests |  |  |  |  |  |  |  |  |  | (157,678) |  |
Net income attributable to DaVita HealthCare Partners Inc. |  |  |  |  |  |  |  |  |  | $ 218,027 |  |
[1] | After the elimination of the unrestricted subsidiaries and the physician groups

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