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Condensed consolidating financial statements - Condensed Consolidating Statements of Operations (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 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 tax expense 52,047 90,546 206,652 474,126
Equity (loss) earnings in subsidiaries 0 0 0 0
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
Consolidating adjustments        
Condensed Income Statements Captions [Line Items]        
Dialysis and related lab patient service revenues (53,931) (63,918) (151,234) (140,690)
Less: Provision for uncollectible accounts 0 6,135 0 6,135
Net dialysis and related lab patient service revenues (53,931) (57,783) (151,234) (134,555)
Other revenues (248,337) (180,102) (731,734) (608,022)
Total revenues (302,268) (237,885) (882,968) (742,577)
Operating expenses and charges (302,268) (237,885) (882,968) (742,577)
Operating income 0 0 0 0
Debt expense 62,249 60,786 185,398 178,308
Other income, net (110,462) (107,614) (328,834) (315,221)
Income tax expense 0 0 0 0
Equity (loss) earnings in subsidiaries 74,799 160,813 (561,504) (577,761)
Net income from continuing operations 26,586 113,985 (704,940) (714,674)
Net (loss) income from discontinued operations, net of tax 48,213 46,828 143,436 136,913
Net income (loss) 74,799 160,813 (561,504) (577,761)
Less: Net income attributable to noncontrolling interests (40,128) (42,442) (125,717) (129,654)
Net income (loss) attributable to DaVita Inc. 34,671 118,371 (687,221) (707,415)
DaVita Inc. | Reportable Legal Entities        
Condensed Income Statements Captions [Line Items]        
Dialysis and related lab patient service revenues 0 0 0 0
Less: Provision for uncollectible accounts 0 0 0 0
Net dialysis and related lab patient service revenues 0 0 0 0
Other revenues 207,968 189,275 608,850 604,246
Total revenues 207,968 189,275 608,850 604,246
Operating expenses and charges 205,324 128,488 484,329 398,502
Operating income 2,644 60,787 124,521 205,744
Debt expense (127,353) (108,453) (362,501) (317,276)
Other income, net 106,148 104,250 315,573 306,886
Income tax expense (3,536) 21,199 24,108 75,680
Equity (loss) earnings in subsidiaries (121,771) (249,861) 255,681 240,548
Net income from continuing operations (136,796) (214,476) 309,166 360,222
Net (loss) income from discontinued operations, net of tax 0 0 0 0
Net income (loss) (136,796) (214,476) 309,166 360,222
Less: Net income attributable to noncontrolling interests 0 0 0 0
Net income (loss) attributable to DaVita Inc. (136,796) (214,476) 309,166 360,222
Guarantor subsidiaries | Reportable Legal Entities        
Condensed Income Statements Captions [Line Items]        
Dialysis and related lab patient service revenues 1,810,009 1,710,708 5,431,742 4,895,864
Less: Provision for uncollectible accounts (8,899) (82,807) (26,430) (216,705)
Net dialysis and related lab patient service revenues 1,801,110 1,627,901 5,405,312 4,679,159
Other revenues 192,467 302,193 611,693 913,130
Total revenues 1,993,577 1,930,094 6,017,005 5,592,289
Operating expenses and charges 1,817,851 1,718,444 5,459,322 4,609,747
Operating income 175,726 211,650 557,683 982,542
Debt expense (52,011) (48,622) (156,571) (144,382)
Other income, net 2,339 819 7,718 4,991
Income tax expense 47,977 82,780 136,939 389,945
Equity (loss) earnings in subsidiaries 46,972 89,048 305,823 337,213
Net income from continuing operations 125,049 170,115 577,714 790,419
Net (loss) income from discontinued operations, net of tax (246,820) (419,976) (322,033) (549,871)
Net income (loss) (121,771) (249,861) 255,681 240,548
Less: Net income attributable to noncontrolling interests 0 0 0 0
Net income (loss) attributable to DaVita Inc. (121,771) (249,861) 255,681 240,548
Non- Guarantor subsidiaries | Reportable Legal Entities        
Condensed Income Statements Captions [Line Items]        
Dialysis and related lab patient service revenues 914,623 914,753 2,699,670 2,723,764
Less: Provision for uncollectible accounts (3,078) (42,649) (9,408) (125,409)
Net dialysis and related lab patient service revenues 911,545 872,104 2,690,262 2,598,355
Other revenues 36,508 11,483 150,578 43,408
Total revenues 948,053 883,587 2,840,840 2,641,763
Operating expenses and charges 837,385 760,730 2,385,128 2,167,631
Operating income 110,668 122,857 455,712 474,132
Debt expense (8,812) (13,017) (25,461) (38,287)
Other income, net 5,982 5,941 16,126 15,524
Income tax expense 7,606 (13,433) 45,605 8,501
Equity (loss) earnings in subsidiaries 0 0 0 0
Net income from continuing operations 100,232 129,214 400,772 442,868
Net (loss) income from discontinued operations, net of tax (13,132) 2,276 30,768 23,999
Net income (loss) 87,100 131,490 431,540 466,867
Less: Net income attributable to noncontrolling interests 0 0 0 0
Net income (loss) attributable to DaVita Inc. $ 87,100 $ 131,490 $ 431,540 $ 466,867