XML 41 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1

Changes in DaVita Inc.'s ownership interest in consolidated subsidiaries

9 Months Ended

Sep. 30, 2017

Noncontrolling Interest [Abstract]

Changes in DaVita Inc.'s ownership interest in consolidated subsidiaries

Changes in DaVita Inc.’s ownership interest in consolidated subsidiaries

The effects of changes in DaVita Inc.’s ownership interest in consolidated subsidiaries on the Company’s equity were as follows: 

	Three months ended September 30,								Nine months ended September 30,
	2017				2016				2017				2016
Net (loss) income attributable to DaVita Inc.	$	(214,476	)		$	571,332			$	360,222			$	722,148
Changes in paid-in capital for:
Purchases of noncontrolling interests	—				(604		)		195				(5,135		)
Net transfers to noncontrolling interests	—				(604		)		195				(5,135		)
Net (loss) income attributable to DaVita Inc., net of transfers to noncontrolling interests	$	(214,476	)		$	570,728			$	360,417			$	717,013

X

- Definition

The entire disclosure for noncontrolling interest in consolidated subsidiaries, which could include the name of the subsidiary, the ownership percentage held by the parent, the ownership percentage held by the noncontrolling owners, the amount of the noncontrolling interest, the location of this amount on the balance sheet (when not reported separately), an explanation of the increase or decrease in the amount of the noncontrolling interest, the noncontrolling interest share of the net Income or Loss of the subsidiary, the location of this amount on the income statement (when not reported separately), the nature of the noncontrolling interest such as background information and terms, the amount of the noncontrolling interest represented by preferred stock, a description of the preferred stock, and the dividend requirements of the preferred stock.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.31)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 50
-Paragraph 1A
-URI http://asc.fasb.org/extlink&oid=64809438&loc=SL4573702-111684

+ Details

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

X

- References

No definition available.

+ Details

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