XML 145 R125.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidating Financial Statements - Consolidating Statements of Comprehensive Income (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Condensed Financial Statements, Captions [Line Items]      
Net income $ 830,555 $ 1,033,082 $ 427,410
Other comprehensive loss 102,876 (29,627) (34,809)
Total comprehensive income 933,431 1,003,455 392,601
Less: Comprehensive income attributable to noncontrolling interests (166,935) (153,398) (157,678)
Comprehensive income attributable to DaVita Inc. 766,496 850,057 234,923
Reportable Legal Entites | DaVita Inc.      
Condensed Financial Statements, Captions [Line Items]      
Net income 663,618 879,874 269,732
Other comprehensive loss 3,106 (290) (10,920)
Total comprehensive income 666,724 879,584 258,812
Less: Comprehensive income attributable to noncontrolling interests 0 0 0
Comprehensive income attributable to DaVita Inc. 666,724 879,584 258,812
Reportable Legal Entites | Guarantor Subsidiaries      
Condensed Financial Statements, Captions [Line Items]      
Net income 478,192 693,720 174,957
Other comprehensive loss 0 0 0
Total comprehensive income 478,192 693,720 174,957
Less: Comprehensive income attributable to noncontrolling interests 0 0 0
Comprehensive income attributable to DaVita Inc. 478,192 693,720 174,957
Reportable Legal Entites | Non- Guarantor Subsidiaries      
Condensed Financial Statements, Captions [Line Items]      
Net income 241,312 820,486 479,700
Other comprehensive loss 99,770 (29,337) (23,889)
Total comprehensive income 341,082 791,149 455,811
Less: Comprehensive income attributable to noncontrolling interests 0 0 0
Comprehensive income attributable to DaVita Inc. 341,082 791,149 455,811
Consolidating Adjustments      
Condensed Financial Statements, Captions [Line Items]      
Net income (552,567) (1,360,998) (496,979)
Other comprehensive loss 0 0 0
Total comprehensive income (552,567) (1,360,998) (496,979)
Less: Comprehensive income attributable to noncontrolling interests (166,935) (153,398) (157,678)
Comprehensive income attributable to DaVita Inc. $ (719,502) $ (1,514,396) $ (654,657)