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Supplemental Data - Condensed Consolidating Statements of Income (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015
Condensed Income Statements Captions [Line Items] |  |  |  |  |
Patient service operating revenues |  | $ 2,629,661 | $ 2,414,034 | $ 7,678,053 | $ 7,049,428
Less: Provision for uncollectible accounts |  | (115,555) | (109,452) | (336,188) | (314,581)
Net patient service revenues |  | 2,514,106 | 2,304,582 | 7,341,865 | 6,734,847
Capitated revenues |  | 869,290 | 926,847 | 2,654,163 | 2,643,552
Other revenues |  | 347,180 | 294,236 | 1,033,335 | 869,849
Total net revenues |  | 3,730,576 | 3,525,665 | 11,029,363 | 10,248,248
Operating expenses |  | 2,911,420 | 3,016,297 | 9,516,248 | 9,322,488
Operating income |  | 819,156 | 509,368 | 1,513,115 | 925,760
Debt (expense) and refinancing charges |  | (104,581) |  | (310,359) |
Other income |  | 1,876 | 2,484 | 8,067 | 4,262
Income tax expense |  | 104,301 | 147,064 | 366,011 | 183,893
Net income |  | 612,150 | 261,307 | 844,812 | 392,936
Less: Net income attributable to noncontrolling interests |  | (40,818) | (45,435) | (122,664) | (117,204)
Net income attributable to DaVita Inc. |  | $ 571,332 | $ 215,872 | 722,148 | $ 275,732
Physician Groups |  |  |  |  |
Condensed Income Statements Captions [Line Items] |  |  |  |  |
Patient service operating revenues |  |  |  | 287,544 |
Less: Provision for uncollectible accounts |  |  |  | (9,178) |
Net patient service revenues |  |  |  | 278,366 |
Capitated revenues |  |  |  | 1,186,001 |
Other revenues |  |  |  | 53,124 |
Total net revenues |  |  |  | 1,517,491 |
Operating expenses |  |  |  | 1,513,569 |
Operating income |  |  |  | 3,922 |
Debt (expense) and refinancing charges |  |  |  | (9,347) |
Other income |  |  |  | 322 |
Income tax expense |  |  |  | 10,442 |
Net income |  |  |  | (15,545) |
Net income attributable to DaVita Inc. |  |  |  | (15,545) |
Unrestricted Subsidiaries |  |  |  |  |
Condensed Income Statements Captions [Line Items] |  |  |  |  |
Operating expenses |  |  |  | (129) |
Operating income |  |  |  | 129 |
Income tax expense |  |  |  | 52 |
Net income |  |  |  | 77 |
Net income attributable to DaVita Inc. |  |  |  | 77 |
Company and Restricted Subsidiaries |  |  |  |  |
Condensed Income Statements Captions [Line Items] |  |  |  |  |
Patient service operating revenues | [1] |  |  | 7,390,509 |
Less: Provision for uncollectible accounts | [1] |  |  | (327,010) |
Net patient service revenues | [1] |  |  | 7,063,499 |
Capitated revenues | [1] |  |  | 1,468,162 |
Other revenues | [1] |  |  | 980,211 |
Total net revenues | [1] |  |  | 9,511,872 |
Operating expenses | [1] |  |  | 8,002,808 |
Operating income | [1] |  |  | 1,509,064 |
Debt (expense) and refinancing charges | [1] |  |  | (301,012) |
Other income | [1] |  |  | 7,745 |
Income tax expense | [1] |  |  | 355,517 |
Net income | [1] |  |  | 860,280 |
Less: Net income attributable to noncontrolling interests | [1] |  |  | (122,664) |
Net income attributable to DaVita Inc. | [1] |  |  | $ 737,616 |
[1] | After elimination of the unrestricted subsidiaries and the physician groups.

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