XML 148 R123.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidating Statements of Comprehensive Income (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Condensed Financial Statements Captions [Line Items]      
Net income $ 1,033,082 $ 427,410 $ 863,330
Other comprehensive income (losses) (29,627) (34,809) (22,372)
Total comprehensive income 1,003,455 392,601 840,958
Less: Comprehensive income attributable to noncontrolling interests (153,398) (157,678) (140,216)
Comprehensive income attributable to DaVita Inc. 850,057 234,923 700,742
Additional Reporting Entities | DaVita Inc.      
Condensed Financial Statements Captions [Line Items]      
Net income 879,874 269,732 723,114
Other comprehensive income (losses) (290) (10,920) 580
Total comprehensive income 879,584 258,812 723,694
Comprehensive income attributable to DaVita Inc. 879,584 258,812 723,694
Additional Reporting Entities | Guarantor Subsidiaries      
Condensed Financial Statements Captions [Line Items]      
Net income 726,620 195,507 647,085
Total comprehensive income 726,620 195,507 647,085
Comprehensive income attributable to DaVita Inc. 726,620 195,507 647,085
Additional Reporting Entities | Non-Guarantor Subsidiaries      
Condensed Financial Statements Captions [Line Items]      
Net income 805,040 476,354 475,907
Other comprehensive income (losses) (29,337) (23,889) (22,952)
Total comprehensive income 775,703 452,465 452,955
Comprehensive income attributable to DaVita Inc. 775,703 452,465 452,955
Consolidation, Eliminations      
Condensed Financial Statements Captions [Line Items]      
Net income (1,378,452) (514,183) (982,776)
Total comprehensive income (1,378,452) (514,183) (982,776)
Less: Comprehensive income attributable to noncontrolling interests (153,398) (157,678) (140,216)
Comprehensive income attributable to DaVita Inc. $ (1,531,850) $ (671,861) $ (1,122,992)