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Condensed Consolidating Statements of Income (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2016 | Jun. 30, 2015 | Jun. 30, 2016 | Jun. 30, 2015
Condensed Income Statements Captions [Line Items] |  |  |  |
Patient service revenues | $ 2,570,654 | $ 2,363,579 | $ 5,048,392 | $ 4,635,394
Less: Provision for uncollectible accounts | (111,428) | (105,965) | (220,633) | (205,129)
Net patient service revenues | 2,459,226 | 2,257,614 | 4,827,759 | 4,430,265
Capitated revenues | 897,826 | 866,190 | 1,784,873 | 1,716,705
Other revenues | 360,599 | 310,814 | 686,155 | 575,613
Total net revenues | 3,717,651 | 3,434,618 | 7,298,787 | 6,722,583
Operating expenses | 3,388,581 | 2,954,070 | 6,604,828 | 6,306,191
Operating income | 329,070 | 480,548 | 693,959 | 416,392
Debt expense | (102,894) | (104,248) | (205,778) | (201,640)
Other income | 3,215 | 2,311 | 6,191 | 1,778
Income tax (benefit) expense | 134,888 | 122,762 | 261,710 | 36,829
Net income | 94,503 | 207,777 | 232,662 | 131,629
Less: Net income attributable to noncontrolling interests | (41,121) | (37,300) | (81,846) | (71,769)
Net income attributable to DaVita HealthCare Partners Inc. | 53,382 | 170,477 | 150,816 | 59,860
Debt expense, including debt redemption charges |  | (152,320) |  | (249,712)
Consolidation, Eliminations |  |  |  |
Condensed Income Statements Captions [Line Items] |  |  |  |
Patient service revenues | (40,794) | (35,229) | (80,210) | (69,216)
Net patient service revenues | (40,794) | (35,229) | (80,210) | (69,216)
Capitated revenues | (84) | (86) | (211) | (33)
Other revenues | (404,143) | (354,959) | (782,594) | (675,765)
Total net revenues | (445,021) | (390,274) | (863,015) | (745,014)
Operating expenses | (445,021) | (390,274) | (863,015) | (745,014)
Debt expense | 103,464 |  | 205,368 |
Other income | (103,464) | (94,384) | (205,368) | (187,539)
Equity (loss) earnings in subsidiaries | (182,366) | (247,618) | (315,109) | (159,530)
Net income | (182,366) | (247,618) | (315,109) | (159,530)
Less: Net income attributable to noncontrolling interests | (41,121) | (37,300) | (81,846) | (71,769)
Net income attributable to DaVita HealthCare Partners Inc. | (223,487) | (284,918) | (396,955) | (231,299)
Debt expense, including debt redemption charges |  | 94,384 |  | 187,539
DaVita HealthCare Partners Inc. | Reportable Legal Entities |  |  |  |
Condensed Income Statements Captions [Line Items] |  |  |  |
Other revenues | 196,910 | 189,586 | 383,885 | 357,851
Total net revenues | 196,910 | 189,586 | 383,885 | 357,851
Operating expenses | 134,072 | 128,643 | 256,345 | 252,412
Operating income | 62,838 | 60,943 | 127,540 | 105,439
Debt expense | (102,101) |  | (203,202) |
Other income | 98,654 | 91,000 | 197,214 | 182,023
Income tax (benefit) expense | 41,942 | (1,667) | 77,088 | 15,847
Equity (loss) earnings in subsidiaries | 35,933 | 166,972 | 106,352 | 33,828
Net income | 53,382 | 170,477 | 150,816 | 59,860
Net income attributable to DaVita HealthCare Partners Inc. | 53,382 | 170,477 | 150,816 | 59,860
Debt expense, including debt redemption charges |  | (150,105) |  | (245,583)
Guarantor Subsidiaries | Reportable Legal Entities |  |  |  |
Condensed Income Statements Captions [Line Items] |  |  |  |
Patient service revenues | 1,664,361 | 1,663,352 | 3,317,673 | 3,245,311
Less: Provision for uncollectible accounts | (74,498) | (70,245) | (133,311) | (134,322)
Net patient service revenues | 1,589,863 | 1,593,107 | 3,184,362 | 3,110,989
Capitated revenues | 461,573 | 439,734 | 928,574 | 887,072
Other revenues | 523,224 | 468,821 | 1,008,540 | 879,849
Total net revenues | 2,574,660 | 2,501,662 | 5,121,476 | 4,877,910
Operating expenses | 2,510,119 | 2,200,706 | 4,887,749 | 4,798,659
Operating income | 64,541 | 300,956 | 233,727 | 79,251
Debt expense | (91,259) |  | (183,432) |
Other income | 5,421 | 4,348 | 9,757 | 4,401
Income tax (benefit) expense | 89,203 | 133,859 | 162,457 | 4,624
Equity (loss) earnings in subsidiaries | 146,433 | 80,646 | 208,757 | 125,702
Net income | 35,933 | 166,972 | 106,352 | 33,828
Net income attributable to DaVita HealthCare Partners Inc. | 35,933 | 166,972 | 106,352 | 33,828
Debt expense, including debt redemption charges |  | (85,119) |  | (170,902)
Non-Guarantor Subsidiaries | Reportable Legal Entities |  |  |  |
Condensed Income Statements Captions [Line Items] |  |  |  |
Patient service revenues | 947,087 | 735,456 | 1,810,929 | 1,459,299
Less: Provision for uncollectible accounts | (36,930) | (35,720) | (87,322) | (70,807)
Net patient service revenues | 910,157 | 699,736 | 1,723,607 | 1,388,492
Capitated revenues | 436,337 | 426,542 | 856,510 | 829,666
Other revenues | 44,608 | 7,366 | 76,324 | 13,678
Total net revenues | 1,391,102 | 1,133,644 | 2,656,441 | 2,231,836
Operating expenses | 1,189,411 | 1,014,995 | 2,323,749 | 2,000,134
Operating income | 201,691 | 118,649 | 332,692 | 231,702
Debt expense | (12,998) |  | (24,512) |
Other income | 2,604 | 1,347 | 4,588 | 2,893
Income tax (benefit) expense | 3,743 | (9,430) | 22,165 | 16,358
Net income | 187,554 | 117,946 | 290,603 | 197,471
Net income attributable to DaVita HealthCare Partners Inc. | $ 187,554 | 117,946 | $ 290,603 | 197,471
Debt expense, including debt redemption charges |  | $ (11,480) |  | $ (20,766)

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