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Supplemental Data - Condensed Consolidating Statements of Income (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Condensed Income Statements Captions [Line Items] |  |  |  |
Dialysis and related lab patient service revenues | $ 2,781,169 | $ 2,670,701 | $ 8,150,386 | $ 7,980,178
Provision for uncollectible accounts | (3,977) | (11,977) | (19,689) | (35,838)
Net dialysis and related lab patient service revenues | 2,777,192 | 2,658,724 | 8,130,697 | 7,944,340
Other revenues | 126,886 | 188,606 | 359,198 | 639,387
Total revenues | 2,904,078 | 2,847,330 | 8,489,895 | 8,583,727
Operating expenses | 2,525,742 | 2,558,292 | 7,309,166 | 7,445,811
Operating income | 378,336 | 289,038 | 1,180,729 | 1,137,916
Debt expense | (109,831) | (125,927) | (385,176) | (359,135)
Other income | 5,280 | 4,007 | 17,863 | 10,583
Income tax expense | 65,254 | 52,047 | 197,938 | 206,652
Net income from continuing operations | 208,531 | 115,071 | 615,478 | 582,712
Net (loss) income from discontinued operations, net of tax | (6,843) | (211,739) | 102,854 | (147,829)
Net income (loss) | 201,688 | (96,668) | 718,332 | 434,883
Less: Net income attributable to noncontrolling interests | (58,418) | (40,128) | (152,222) | (125,717)
Net income (loss) attributable to DaVita Inc. | $ 143,270 | $ (136,796) | 566,110 | $ 309,166
Physician Groups |  |  |  |
Condensed Income Statements Captions [Line Items] |  |  |  |
Dialysis and related lab patient service revenues |  |  | 0 |
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 |  |  | 0 |
Other income |  |  | 0 |
Income tax expense |  |  | 0 |
Net income from continuing operations |  |  | 0 |
Net (loss) income from discontinued operations, net of tax |  |  | 12,706 |
Net income (loss) |  |  | 12,706 |
Less: Net income attributable to noncontrolling interests |  |  | (1,255) |
Net income (loss) attributable to DaVita Inc. |  |  | 11,451 |
Unrestricted Subsidiaries |  |  |  |
Condensed Income Statements Captions [Line Items] |  |  |  |
Dialysis and related lab patient service revenues |  |  | 0 |
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 |  |  | 0 |
Other income |  |  | 0 |
Income tax expense |  |  | 0 |
Net income from continuing operations |  |  | 0 |
Net (loss) income from discontinued operations, net of tax |  |  | 249 |
Net income (loss) |  |  | 249 |
Less: Net income attributable to noncontrolling interests |  |  | 0 |
Net income (loss) attributable to DaVita Inc. |  |  | 249 |
Company and Restricted Subsidiaries |  |  |  |
Condensed Income Statements Captions [Line Items] |  |  |  |
Dialysis and related lab patient service revenues |  |  | 8,150,386 |
Provision for uncollectible accounts |  |  | (19,689) |
Net dialysis and related lab patient service revenues |  |  | 8,130,697 |
Other revenues |  |  | 359,198 |
Total revenues |  |  | 8,489,895 |
Operating expenses |  |  | 7,309,166 |
Operating income |  |  | 1,180,729 |
Debt expense |  |  | (385,176) |
Other income |  |  | 17,863 |
Income tax expense |  |  | 197,938 |
Net income from continuing operations |  |  | 615,478 |
Net (loss) income from discontinued operations, net of tax |  |  | 89,899 |
Net income (loss) |  |  | 705,377 |
Less: Net income attributable to noncontrolling interests |  |  | (150,967) |
Net income (loss) attributable to DaVita Inc. |  |  | $ 554,410 |

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