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Supplemental Data - Condensed Consolidating Statements of Income (Detail) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Condensed Income Statements Captions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Patient service revenues |  | $ 3,715,742 | $ 3,730,576 | $ 3,717,651 | $ 3,581,136 | $ 3,533,589 | $ 3,525,665 | $ 3,434,618 | $ 3,287,965 | $ 10,354,161 | $ 9,480,279 | $ 8,868,338
Less: Provision for uncollectible accounts |  |  |  |  |  |  |  |  |  | (451,353) | (427,860) | (366,884)
Net patient service revenues |  |  |  |  |  |  |  |  |  | 9,902,808 | 9,052,419 | 8,501,454
Capitated revenues |  |  |  |  |  |  |  |  |  | 3,518,679 | 3,509,095 | 3,261,288
Other revenues |  |  |  |  |  |  |  |  |  | 1,323,618 | 1,220,323 | 1,032,364
Total net revenues |  |  |  |  |  |  |  |  |  | 14,745,105 | 13,781,837 | 12,795,106
Operating expenses and charges |  |  |  |  |  |  |  |  |  | 12,850,562 | 12,611,142 | 10,979,965
Operating income |  | 381,428 | 819,156 | 329,070 | 364,889 | 244,935 | 509,368 | 480,548 | (64,156) | 1,894,543 | 1,170,695 | 1,815,141
Debt expense |  |  |  |  |  |  |  |  |  | (414,382) | (408,380) | (410,294)
Other income, net |  |  |  |  |  |  |  |  |  | 8,734 | 8,893 | 2,374
Income tax expense |  |  |  |  |  |  |  |  |  | 455,813 | 295,726 | 446,343
Net income |  |  |  |  |  |  |  |  |  | 1,033,082 | 427,410 | 863,330
Less: Net income attributable to noncontrolling interests |  |  |  |  |  |  |  |  |  | (153,208) | (157,678) | (140,216)
Net income attributable to DaVita Inc. |  | $ 157,726 | $ 571,332 | $ 53,382 | $ 97,434 | $ (6,000) | $ 215,872 | $ 170,477 | $ (110,617) | 879,874 | $ 269,732 | $ 723,114
Physician Groups |  |  |  |  |  |  |  |  |  |  |  |
Condensed Income Statements Captions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Patient service revenues |  |  |  |  |  |  |  |  |  | 449,473 |  |
Less: Provision for uncollectible accounts |  |  |  |  |  |  |  |  |  | (12,696) |  |
Net patient service revenues |  |  |  |  |  |  |  |  |  | 436,777 |  |
Capitated revenues |  |  |  |  |  |  |  |  |  | 1,617,794 |  |
Other revenues |  |  |  |  |  |  |  |  |  | 32,938 |  |
Total net revenues |  |  |  |  |  |  |  |  |  | 2,087,509 |  |
Operating expenses and charges |  |  |  |  |  |  |  |  |  | 2,035,001 |  |
Operating income |  |  |  |  |  |  |  |  |  | 52,508 |  |
Debt expense |  |  |  |  |  |  |  |  |  | (10,140) |  |
Other income, net |  |  |  |  |  |  |  |  |  | 576 |  |
Income tax expense |  |  |  |  |  |  |  |  |  | 10,643 |  |
Net income |  |  |  |  |  |  |  |  |  | 32,301 |  |
Net income attributable to DaVita Inc. |  |  |  |  |  |  |  |  |  | 32,301 |  |
Unrestricted Subsidiaries |  |  |  |  |  |  |  |  |  |  |  |
Condensed Income Statements Captions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Operating expenses and charges |  |  |  |  |  |  |  |  |  | 110 |  |
Operating income |  |  |  |  |  |  |  |  |  | (110) |  |
Income tax expense |  |  |  |  |  |  |  |  |  | (44) |  |
Net income |  |  |  |  |  |  |  |  |  | (66) |  |
Net income attributable to DaVita Inc. |  |  |  |  |  |  |  |  |  | (66) |  |
Company and Restricted Subsidiaries |  |  |  |  |  |  |  |  |  |  |  |
Condensed Income Statements Captions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Patient service revenues |  |  |  |  |  |  |  |  |  | 9,904,688 |  |
Less: Provision for uncollectible accounts |  |  |  |  |  |  |  |  |  | (438,657) |  |
Net patient service revenues |  |  |  |  |  |  |  |  |  | 9,466,031 |  |
Capitated revenues |  |  |  |  |  |  |  |  |  | 1,900,885 |  |
Other revenues |  |  |  |  |  |  |  |  |  | 1,290,680 |  |
Total net revenues |  |  |  |  |  |  |  |  |  | 12,657,596 |  |
Operating expenses and charges |  |  |  |  |  |  |  |  |  | 10,815,451 |  |
Operating income |  |  |  |  |  |  |  |  |  | 1,842,145 |  |
Debt expense |  |  |  |  |  |  |  |  |  | (404,242) |  |
Other income, net |  |  |  |  |  |  |  |  |  | 8,158 |  |
Income tax expense |  |  |  |  |  |  |  |  |  | 445,214 |  |
Net income | [1] |  |  |  |  |  |  |  |  | 1,000,847 |  |
Less: Net income attributable to noncontrolling interests |  |  |  |  |  |  |  |  |  | (153,208) |  |
Net income attributable to DaVita Inc. |  |  |  |  |  |  |  |  |  | $ 847,639 |  |
[1] | After the elimination of the unrestricted subsidiaries and the physician groups

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