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Supplemental Data - Condensed Consolidating Statements of Income (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Jun. 30, 2016
Condensed Income Statements Captions [Line Items] |  |  |  |  |
Patient service operating revenues |  | $ 2,682,467 | $ 2,583,514 | $ 5,283,845 | $ 5,065,448
Less: Provision for uncollectible accounts |  | (115,485) | (111,428) | (228,468) | (220,633)
Net patient service operating revenues |  | 2,566,982 | 2,472,086 | 5,055,377 | 4,844,815
Capitated revenues |  | 1,022,078 | 899,985 | 1,940,114 | 1,787,993
Other revenues |  | 288,417 | 345,580 | 579,269 | 665,979
Total net operating revenues |  | 3,877,477 | 3,717,651 | 7,574,760 | 7,298,787
Operating expenses |  | 3,499,161 | 3,388,581 | 6,308,208 | 6,604,828
Operating income |  | 378,316 | 329,070 | 1,266,552 | 693,959
Debt expense, including refinancing charges |  |  |  | (212,391) |
Other income |  | 5,253 | 3,215 | 9,496 | 6,191
Income tax expense |  | 113,982 | 134,888 | 401,747 | 261,710
Net income |  | 161,625 | 94,503 | 661,910 | 232,662
Less: Net income attributable to noncontrolling interests |  | (34,624) | (41,121) | (87,212) | (81,846)
Net income attributable to DaVita Inc. |  | $ 127,001 | $ 53,382 | 574,698 | $ 150,816
Physician Groups |  |  |  |  |
Condensed Income Statements Captions [Line Items] |  |  |  |  |
Patient service operating revenues |  |  |  | 273,017 |
Less: Provision for uncollectible accounts |  |  |  | (7,351) |
Net patient service operating revenues |  |  |  | 265,666 |
Capitated revenues |  |  |  | 785,139 |
Other revenues |  |  |  | 19,596 |
Total net operating revenues |  |  |  | 1,070,401 |
Operating expenses |  |  |  | 1,032,529 |
Operating income |  |  |  | 37,872 |
Debt expense, including refinancing charges |  |  |  | (3,323) |
Other income |  |  |  | 151 |
Income tax expense |  |  |  | 32,700 |
Net income |  |  |  | 2,000 |
Net income attributable to DaVita Inc. |  |  |  | 2,000 |
Unrestricted Subsidiaries |  |  |  |  |
Condensed Income Statements Captions [Line Items] |  |  |  |  |
Operating expenses |  |  |  | (232) |
Operating income |  |  |  | 232 |
Income tax expense |  |  |  | 93 |
Net income |  |  |  | 139 |
Net income attributable to DaVita Inc. |  |  |  | 139 |
Company and Restricted Subsidiaries(1) |  |  |  |  |
Condensed Income Statements Captions [Line Items] |  |  |  |  |
Patient service operating revenues | [1] |  |  | 5,010,828 |
Less: Provision for uncollectible accounts | [1] |  |  | (221,117) |
Net patient service operating revenues | [1] |  |  | 4,789,711 |
Capitated revenues | [1] |  |  | 1,154,975 |
Other revenues | [1] |  |  | 559,673 |
Total net operating revenues | [1] |  |  | 6,504,359 |
Operating expenses | [1] |  |  | 5,275,911 |
Operating income | [1] |  |  | 1,228,448 |
Debt expense, including refinancing charges | [1] |  |  | (209,068) |
Other income | [1] |  |  | 9,345 |
Income tax expense | [1] |  |  | 368,954 |
Net income | [1] |  |  | 659,771 |
Less: Net income attributable to noncontrolling interests | [1] |  |  | (87,212) |
Net income attributable to DaVita Inc. | [1] |  |  | $ 572,559 |
[1] | After elimination of the unrestricted subsidiaries and the physician groups.

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