XML 61 R48.htm IDEA: XBRL DOCUMENT v3.19.1
Revenue Recognition Segment Revenue by Payor (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Disaggregation of Revenue [Line Items]    
Patient service revenues $ 2,635,152 $ 2,591,074
Other revenues 113,423 232,825
Total revenues 2,743,112 2,849,444
Intersegment Elimination    
Disaggregation of Revenue [Line Items]    
Total revenues (33,977) (28,621)
Medicare and Medicare Advantage    
Disaggregation of Revenue [Line Items]    
Patient service revenues 1,493,516 1,485,192
Other revenues 61,700 142,758
Medicaid and Managed Medicaid    
Disaggregation of Revenue [Line Items]    
Patient service revenues 154,190 157,496
Other revenues 6 15,791
Other Government Payors    
Disaggregation of Revenue [Line Items]    
Patient service revenues 190,602 189,656
Commercial Payors    
Disaggregation of Revenue [Line Items]    
Patient service revenues 821,801 802,697
Other revenues 32,619 40,420
Other    
Disaggregation of Revenue [Line Items]    
Other revenues 22,655 44,055
U.S. dialysis and related lab services    
Disaggregation of Revenue [Line Items]    
Total revenues 2,516,510 2,519,478
U.S. dialysis and related lab services | Intersegment Elimination    
Disaggregation of Revenue [Line Items]    
Total revenues (30,641) (18,422)
U.S. dialysis and related lab services | Medicare and Medicare Advantage    
Disaggregation of Revenue [Line Items]    
Patient service revenues 1,493,516 1,485,192
Other revenues 0 0
U.S. dialysis and related lab services | Medicaid and Managed Medicaid    
Disaggregation of Revenue [Line Items]    
Patient service revenues 154,190 157,496
Other revenues 0 0
U.S. dialysis and related lab services | Other Government Payors    
Disaggregation of Revenue [Line Items]    
Patient service revenues 106,127 107,119
U.S. dialysis and related lab services | Commercial Payors    
Disaggregation of Revenue [Line Items]    
Patient service revenues 788,413 782,979
Other revenues 0 0
U.S. dialysis and related lab services | Other    
Disaggregation of Revenue [Line Items]    
Other revenues 4,905 5,114
Other—Ancillary services and strategic initiatives    
Disaggregation of Revenue [Line Items]    
Total revenues 226,602 329,966
Other—Ancillary services and strategic initiatives | Intersegment Elimination    
Disaggregation of Revenue [Line Items]    
Total revenues (3,336) (10,199)
Other—Ancillary services and strategic initiatives | Medicare and Medicare Advantage    
Disaggregation of Revenue [Line Items]    
Patient service revenues 0 0
Other revenues 61,700 142,758
Other—Ancillary services and strategic initiatives | Medicaid and Managed Medicaid    
Disaggregation of Revenue [Line Items]    
Patient service revenues 0 0
Other revenues 6 15,791
Other—Ancillary services and strategic initiatives | Other Government Payors    
Disaggregation of Revenue [Line Items]    
Patient service revenues 84,475 82,537
Other—Ancillary services and strategic initiatives | Commercial Payors    
Disaggregation of Revenue [Line Items]    
Patient service revenues 33,388 19,718
Other revenues 32,619 40,420
Other—Ancillary services and strategic initiatives | Other    
Disaggregation of Revenue [Line Items]    
Other revenues $ 17,750 $ 38,941