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CONSOLIDATED STATEMENTS OF OPERATIONS (unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Income Statement [Abstract]        
Dialysis and related lab patient service revenues $ 2,670,701 $ 2,561,543 $ 7,980,178 $ 7,478,938
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 and charges:        
Patient care costs and other costs 2,063,770 1,951,609 6,168,444 5,698,318
General and administrative 336,299 272,911 866,922 798,602
Depreciation and amortization 146,000 142,634 435,878 415,544
Equity investment loss (income) 3,824 5,308 (6,126) 5,456
Provision for uncollectible accounts 800 (2,685) (7,300) (1,381)
Investment and other asset impairments 6,093 0 17,338 15,168
Goodwill impairment charges 0 0 3,106 34,696
Loss (gain) on changes in ownership interests, net 1,506 0 (32,451) (6,273)
Gain on settlement, net 0 0 0 (526,827)
Total operating expenses and charges 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 (125,927) (109,306) (359,135) (321,637)
Other income, net 4,007 3,396 10,583 12,180
Income from continuing operations before income taxes 167,118 289,384 789,364 1,352,961
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 (loss) attributable to DaVita Inc. $ (136,796) $ (214,476) $ 309,166 $ 360,222
Earnings per share:        
Basic net income from continuing operations per share attributable to DaVita Inc. $ 0.44 $ 0.81 $ 2.69 $ 3.91
Basic net income (loss) per share attributable to DaVita Inc. (0.82) (1.14) 1.79 1.89
Diluted net income from continuing operations per share attributable to DaVita Inc. 0.44 0.80 2.66 3.85
Diluted net income (loss) per share attributable to DaVita Inc. $ (0.82) $ (1.12) $ 1.77 $ 1.86
Weighted average shares for earnings per share:        
Basic (in shares) 166,771 188,884 172,404 190,770
Diluted (in shares) 167,262 191,408 174,348 193,546
Net income from continuing operations $ 73,371 $ 152,870 $ 463,989 $ 745,067
Net (loss) income from discontinued operations (210,167) (367,346) (154,823) (384,845)
Net income (loss) attributable to DaVita Inc. $ (136,796) $ (214,476) $ 309,166 $ 360,222