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Supplemental Data - Condensed Consolidating Statements of Income (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Condensed Income Statements Captions [Line Items] |  |  |  |
Dialysis and related lab patient service revenues | $ 2,670,701 | $ 2,561,543 | $ 7,980,178 | $ 7,478,938
Less: Provision for uncollectible accounts | (11,977) | (119,321) | (35,838) | (335,979)
Net dialysis and related lab patient service revenues | 2,658,724 | 2,442,222 | 7,944,340 | 7,142,959
Other revenues | 188,606 | 322,849 | 639,387 | 952,762
Total revenues | 2,847,330 | 2,765,071 | 8,583,727 | 8,095,721
Operating expenses | 2,558,292 | 2,369,777 | 7,445,811 | 6,433,303
Operating income | 289,038 | 395,294 | 1,137,916 | 1,662,418
Debt expense, including refinancing charges |  |  | (359,135) |
Other income | 4,007 | 3,396 | 10,583 | 12,180
Income tax expense | 52,047 | 90,546 | 206,652 | 474,126
Net income from continuing operations | 115,071 | 198,838 | 582,712 | 878,835
Net (loss) income from discontinued operations, net of tax | (211,739) | (370,872) | (147,829) | (388,959)
Net income (loss) | (96,668) | (172,034) | 434,883 | 489,876
Less: Net income attributable to noncontrolling interests | (40,128) | (42,442) | (125,717) | (129,654)
Net income attributable to DaVita Inc. | $ (136,796) | $ (214,476) | 309,166 | $ 360,222
Physician Groups |  |  |  |
Condensed Income Statements Captions [Line Items] |  |  |  |
Dialysis and related lab patient service revenues |  |  | 0 |
Less: Provision for uncollectible accounts |  |  | 0 |
Net dialysis and related lab patient service revenues |  |  | 0 |
Other revenues |  |  | 0 |
Total revenues |  |  | 0 |
Operating expenses |  |  | 0 |
Operating income |  |  | 0 |
Debt expense, including refinancing charges |  |  | 0 |
Other income |  |  | 0 |
Income tax expense |  |  | 0 |
Net income from continuing operations |  |  | 0 |
Net (loss) income from discontinued operations, net of tax |  |  | 20,773 |
Net income (loss) |  |  | 20,773 |
Less: Net income attributable to noncontrolling interests |  |  | (6,961) |
Net income attributable to DaVita Inc. |  |  | 13,812 |
Unrestricted Subsidiaries |  |  |  |
Condensed Income Statements Captions [Line Items] |  |  |  |
Dialysis and related lab patient service revenues |  |  | 0 |
Less: Provision for uncollectible accounts |  |  | 0 |
Net dialysis and related lab patient service revenues |  |  | 0 |
Other revenues |  |  | 0 |
Total revenues |  |  | 0 |
Operating expenses |  |  | 0 |
Operating income |  |  | 0 |
Debt expense, including refinancing charges |  |  | 0 |
Other income |  |  | 0 |
Income tax expense |  |  | 0 |
Net income from continuing operations |  |  | 0 |
Net (loss) income from discontinued operations, net of tax |  |  | 298 |
Net income (loss) |  |  | 298 |
Less: Net income attributable to noncontrolling interests |  |  | 0 |
Net income attributable to DaVita Inc. |  |  | 298 |
Company and Restricted Subsidiaries |  |  |  |
Condensed Income Statements Captions [Line Items] |  |  |  |
Dialysis and related lab patient service revenues |  |  | 7,980,178 |
Less: Provision for uncollectible accounts |  |  | (35,838) |
Net dialysis and related lab patient service revenues |  |  | 7,944,340 |
Other revenues |  |  | 639,387 |
Total revenues |  |  | 8,583,727 |
Operating expenses |  |  | 7,445,811 |
Operating income |  |  | 1,137,916 |
Debt expense, including refinancing charges |  |  | (359,135) |
Other income |  |  | 10,583 |
Income tax expense |  |  | 206,652 |
Net income from continuing operations |  |  | 582,712 |
Net (loss) income from discontinued operations, net of tax |  |  | (168,900) |
Net income (loss) |  |  | 413,812 |
Less: Net income attributable to noncontrolling interests |  |  | (118,756) |
Net income attributable to DaVita Inc. |  |  | $ 295,056 |

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