XML 62 R37.htm IDEA: XBRL DOCUMENT v3.6.0.2

SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2016

Valuation And Qualifying Accounts [Abstract]

SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS

DAVITA INC.

SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS

		Balance at								Amounts								Balance
		beginning								charged				Amounts				at end of
Description		of year				Acquisitions				to income				written off				year
		(in thousands)
Allowance for uncollectible accounts:
Year ended December 31, 2014		$	237,143			$	—			$	381,337			$	375,806			$	242,674
Year ended December 31, 2015		$	242,674			$	—			$	437,100			$	415,630			$	264,144
Year ended December 31, 2016		$	264,144			$	—			$	463,030			$	475,118			$	252,056

X

- Definition

The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 4
-Subparagraph (SX 210.12-09)
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690

+ Details

Name:	us-gaap_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_ValuationAndQualifyingAccountsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration