XML 102 R83.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed consolidating financial statements - Condensed Consolidating Statements of Comprehensive Income (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Condensed Financial Statements Captions [Line Items]        
Net income $ 306,322 $ 161,625 $ 531,551 $ 661,910
Other comprehensive income (49,260) 49,578 (26,792) 62,333
Total comprehensive income 257,062 211,203 504,759 724,243
Less: Comprehensive income attributable to noncontrolling interests (39,046) (34,624) (85,589) (87,210)
Comprehensive income attributable to DaVita Inc. 218,016 176,579 419,170 637,033
Consolidating adjustments        
Condensed Financial Statements Captions [Line Items]        
Net income (428,691) (181,457) (636,303) (738,574)
Other comprehensive income 0 0 0 0
Total comprehensive income (428,691) (181,457) (636,303) (738,574)
Less: Comprehensive income attributable to noncontrolling interests (39,046) (34,624) (85,589) (87,210)
Comprehensive income attributable to DaVita Inc. (467,737) (216,081) (721,892) (825,784)
DaVita Inc. | Reportable Legal Entities        
Condensed Financial Statements Captions [Line Items]        
Net income 267,276 127,001 445,962 574,698
Other comprehensive income 1,269 436 3,856 (70)
Total comprehensive income 268,545 127,437 449,818 574,628
Less: Comprehensive income attributable to noncontrolling interests 0 0 0 0
Comprehensive income attributable to DaVita Inc. 268,545 127,437 449,818 574,628
Guarantor subsidiaries | Reportable Legal Entities        
Condensed Financial Statements Captions [Line Items]        
Net income 236,335 95,908 377,452 490,409
Other comprehensive income 0 0 0 0
Total comprehensive income 236,335 95,908 377,452 490,409
Less: Comprehensive income attributable to noncontrolling interests 0 0 0 0
Comprehensive income attributable to DaVita Inc. 236,335 95,908 377,452 490,409
Non- Guarantor subsidiaries | Reportable Legal Entities        
Condensed Financial Statements Captions [Line Items]        
Net income 231,402 120,173 344,440 335,377
Other comprehensive income (50,529) 49,142 (30,648) 62,403
Total comprehensive income 180,873 169,315 313,792 397,780
Less: Comprehensive income attributable to noncontrolling interests 0 0 0 0
Comprehensive income attributable to DaVita Inc. $ 180,873 $ 169,315 $ 313,792 $ 397,780