XML 82 R57.htm IDEA: XBRL DOCUMENT v3.6.0.2
Selected quarterly financial data (unaudited) (Tables)
12 Months Ended
Dec. 31, 2016
Quarterly Financial Information Disclosure [Abstract]  
Selected quarterly financial data (unaudited)

 

 

 

2016

 

 

2015

 

 

 

December 31

 

 

September 30

 

 

June 30

 

 

March 31

 

 

December 31

 

 

September 30

 

 

June 30

 

 

March 31

 

Net 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

 

Operating income (loss)

 

$

381,428

 

 

$

819,156

 

 

$

329,070

 

 

$

364,889

 

 

$

244,935

 

 

$

509,368

 

 

$

480,548

 

 

$

(64,156

)

Income (loss) before income taxes

 

$

278,072

 

 

$

716,451

 

 

$

229,391

 

 

$

264,981

 

 

$

146,307

 

 

$

408,371

 

 

$

330,539

 

 

$

(162,081

)

Net income (loss) attributable to

   DaVita Inc.

 

$

157,726

 

 

$

571,332

 

 

$

53,382

 

 

$

97,434

 

 

$

(6,000

)

 

$

215,872

 

 

$

170,477

 

 

$

(110,617

)

Basic net income (loss) per share

   attributable to DaVita Inc.

 

$

0.81

 

 

$

2.80

 

 

$

0.26

 

 

$

0.48

 

 

$

(0.03

)

 

$

1.02

 

 

$

0.80

 

 

$

(0.52

)

Diluted net income (loss) per share

   attributable to DaVita Inc.

 

$

0.80

 

 

$

2.76

 

 

$

0.26

 

 

$

0.47

 

 

$

(0.03

)

 

$

1.00

 

 

$

0.78

 

 

$

(0.52

)