XML 101 R88.htm IDEA: XBRL DOCUMENT v3.19.1
Condensed consolidating financial statements - Condensed Consolidating Statements of Comprehensive Income (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Condensed Financial Statements Captions [Line Items]    
Net income $ 189,487 $ 225,229
Other comprehensive loss (12,627) 22,468
Total comprehensive income 176,860 247,697
Less: Comprehensive income attributable to noncontrolling interests (40,198) (46,543)
Comprehensive income attributable to DaVita Inc. 136,662 201,154
Consolidating adjustments    
Condensed Financial Statements Captions [Line Items]    
Net income (180,686) (207,613)
Other comprehensive loss 0 0
Total comprehensive income (180,686) (207,613)
Less: Comprehensive income attributable to noncontrolling interests (40,198) (46,543)
Comprehensive income attributable to DaVita Inc. (220,884) (254,156)
DaVita Inc. | Reportable Legal Entities    
Condensed Financial Statements Captions [Line Items]    
Net income 149,289 178,686
Other comprehensive loss 1,026 2,587
Total comprehensive income 150,315 181,273
Less: Comprehensive income attributable to noncontrolling interests 0 0
Comprehensive income attributable to DaVita Inc. 150,315 181,273
Guarantor subsidiaries | Reportable Legal Entities    
Condensed Financial Statements Captions [Line Items]    
Net income 134,535 141,117
Other comprehensive loss 0 0
Total comprehensive income 134,535 141,117
Less: Comprehensive income attributable to noncontrolling interests 0 0
Comprehensive income attributable to DaVita Inc. 134,535 141,117
Non- Guarantor subsidiaries | Reportable Legal Entities    
Condensed Financial Statements Captions [Line Items]    
Net income 86,349 113,039
Other comprehensive loss (13,653) 19,881
Total comprehensive income 72,696 132,920
Less: Comprehensive income attributable to noncontrolling interests 0 0
Comprehensive income attributable to DaVita Inc. $ 72,696 $ 132,920