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CONSOLIDATED STATEMENTS OF OPERATIONS (unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Income Statement [Abstract]        
Patient service revenues $ 2,746,257 $ 2,643,194 $ 8,030,102 $ 7,708,641
Less: Provision for uncollectible accounts (123,760) (115,555) (352,228) (336,188)
Net patient service revenues 2,622,497 2,527,639 7,677,874 7,372,453
Capitated revenues 1,016,365 872,538 2,956,479 2,660,532
Other revenues 283,969 330,399 863,238 996,378
Total net revenues 3,922,831 3,730,576 11,497,591 11,029,363
Operating expenses and charges:        
Patient care costs and other costs 2,925,975 2,697,629 8,508,706 7,950,987
General and administrative 400,018 406,890 1,174,113 1,180,214
Depreciation and amortization 203,283 181,739 593,527 531,475
Provision for uncollectible accounts (2,685) 3,773 (1,381) 9,856
Equity investment loss (income) 4,852 (4,237) (2,697) (5,119)
Goodwill and asset impairment charges 601,040 0 701,523 253,000
Gain on changes in ownership interests, net (17,129) (374,374) (23,402) (404,165)
Gain on settlement, net 0 0 (526,827) 0
Total operating expenses and charges 4,115,354 2,911,420 10,423,562 9,516,248
Operating (loss) income (192,523) 819,156 1,074,029 1,513,115
Debt expense (109,623) (104,581) (322,014) (310,359)
Other income, net 4,370 1,876 13,866 8,067
(Loss) income before income taxes (297,776) 716,451 765,881 1,210,823
Income tax (benefit) expense (125,742) 104,301 276,005 366,011
Net (loss) income (172,034) 612,150 489,876 844,812
Less: Net income attributable to noncontrolling interests (42,442) (40,818) (129,654) (122,664)
Net (loss) income attributable to DaVita Inc. $ (214,476) $ 571,332 $ 360,222 $ 722,148
Earnings per share:        
Basic net (loss) income per share attributable to DaVita Inc. (usd per share) $ (1.14) $ 2.80 $ 1.89 $ 3.54
Diluted net (loss) income per share attributable to DaVita Inc. (usd per share) $ (1.14) $ 2.76 $ 1.86 $ 3.48
Weighted average shares for earnings per share:        
Basic (in shares) 188,883,922 203,761,433 190,770,165 204,206,979
Diluted (in shares) 188,883,922 206,961,450 193,546,245 207,643,794