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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 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 and charges | 3,499,161 | 3,388,581 | 6,308,208 | 6,604,828
Operating income | 378,316 | 329,070 | 1,266,552 | 693,959
Interest and Debt Expense | (107,962) | (102,894) | (212,391) | (205,778)
Other income, net | 5,253 | 3,215 | 9,496 | 6,191
Income tax expense | 113,982 | 134,888 | 401,747 | 261,710
Equity (loss) earnings in subsidiaries | 0 | 0 | 0 | 0
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
Consolidating adjustments |  |  |  |
Condensed Income Statements Captions [Line Items] |  |  |  |
Patient service revenues | (54,579) | (40,793) | (105,309) | (80,209)
Less: Provision for uncollectible accounts | 0 | 0 | 0 | 0
Net patient service operating revenues | (54,579) | (40,793) | (105,309) | (80,209)
Capitated revenues | (1,721) | (84) | (2,266) | (211)
Other revenues | (441,286) | (404,144) | (885,132) | (782,595)
Total net operating revenues | (497,586) | (445,021) | (992,707) | (863,015)
Operating expenses and charges | (497,586) | (445,021) | (992,707) | (863,015)
Operating income | 0 | 0 | 0 | 0
Interest and Debt Expense | 105,486 | 103,464 | 208,838 | 205,368
Other income, net | (105,486) | (103,464) | (208,838) | (205,368)
Income tax expense | 0 | 0 | 0 | 0
Equity (loss) earnings in subsidiaries | (177,954) | (182,366) | (724,299) | (315,109)
Net income | (177,954) | (182,366) | (724,299) | (315,109)
Less: Net income attributable to noncontrolling interests | (34,624) | (41,121) | (87,212) | (81,846)
Net income attributable to DaVita Inc. | (212,578) | (223,487) | (811,511) | (396,955)
DaVita Inc. | Reportable Legal Entities |  |  |  |
Condensed Income Statements Captions [Line Items] |  |  |  |
Patient service revenues | 0 | 0 | 0 | 0
Less: Provision for uncollectible accounts | 0 | 0 | 0 | 0
Net patient service operating revenues | 0 | 0 | 0 | 0
Capitated revenues | 0 | 0 | 0 | 0
Other revenues | 193,585 | 196,910 | 414,971 | 383,885
Total net operating revenues | 193,585 | 196,910 | 414,971 | 383,885
Operating expenses and charges | 138,104 | 134,072 | 270,014 | 256,345
Operating income | 55,481 | 62,838 | 144,957 | 127,540
Interest and Debt Expense | (106,159) | (102,101) | (208,823) | (203,202)
Other income, net | 102,299 | 98,654 | 202,636 | 197,214
Income tax expense | 22,969 | 41,942 | 57,062 | 77,088
Equity (loss) earnings in subsidiaries | 98,349 | 35,933 | 492,990 | 106,352
Net income | 127,001 | 53,382 | 574,698 | 150,816
Less: Net income attributable to noncontrolling interests | 0 | 0 | 0 | 0
Net income attributable to DaVita Inc. | 127,001 | 53,382 | 574,698 | 150,816
Guarantor subsidiaries | Reportable Legal Entities |  |  |  |
Condensed Income Statements Captions [Line Items] |  |  |  |
Patient service revenues | 1,681,249 | 1,664,361 | 3,234,605 | 3,317,673
Less: Provision for uncollectible accounts | (74,413) | (74,498) | (136,694) | (133,311)
Net patient service operating revenues | 1,606,836 | 1,589,863 | 3,097,911 | 3,184,362
Capitated revenues | 467,852 | 463,732 | 931,479 | 931,694
Other revenues | 501,861 | 521,065 | 979,536 | 1,005,420
Total net operating revenues | 2,576,549 | 2,574,660 | 5,008,926 | 5,121,476
Operating expenses and charges | 2,396,723 | 2,510,119 | 4,276,878 | 4,887,749
Operating income | 179,826 | 64,541 | 732,048 | 233,727
Interest and Debt Expense | (92,346) | (91,259) | (183,747) | (183,432)
Other income, net | 2,191 | 5,421 | 5,728 | 9,757
Income tax expense | 70,927 | 89,203 | 292,348 | 162,457
Equity (loss) earnings in subsidiaries | 79,605 | 146,433 | 231,309 | 208,757
Net income | 98,349 | 35,933 | 492,990 | 106,352
Less: Net income attributable to noncontrolling interests | 0 | 0 | 0 | 0
Net income attributable to DaVita Inc. | 98,349 | 35,933 | 492,990 | 106,352
Non- Guarantor subsidiaries | Reportable Legal Entities |  |  |  |
Condensed Income Statements Captions [Line Items] |  |  |  |
Patient service revenues | 1,055,797 | 959,946 | 2,154,549 | 1,827,984
Less: Provision for uncollectible accounts | (41,072) | (36,930) | (91,774) | (87,322)
Net patient service operating revenues | 1,014,725 | 923,016 | 2,062,775 | 1,740,662
Capitated revenues | 555,947 | 436,337 | 1,010,901 | 856,510
Other revenues | 34,257 | 31,749 | 69,894 | 59,269
Total net operating revenues | 1,604,929 | 1,391,102 | 3,143,570 | 2,656,441
Operating expenses and charges | 1,461,920 | 1,189,411 | 2,754,023 | 2,323,749
Operating income | 143,009 | 201,691 | 389,547 | 332,692
Interest and Debt Expense | (14,943) | (12,998) | (28,659) | (24,512)
Other income, net | 6,249 | 2,604 | 9,970 | 4,588
Income tax expense | 20,086 | 3,743 | 52,337 | 22,165
Equity (loss) earnings in subsidiaries | 0 | 0 | 0 | 0
Net income | 114,229 | 187,554 | 318,521 | 290,603
Less: Net income attributable to noncontrolling interests | 0 | 0 | 0 | 0
Net income attributable to DaVita Inc. | $ 114,229 | $ 187,554 | $ 318,521 | $ 290,603

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