XML 103 R90.htm IDEA: XBRL DOCUMENT v3.19.2
Condensed consolidating financial statements - Condensed Consolidating Statements of Comprehensive Income (Detail) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Condensed Financial Statements Captions [Line Items]        
Net income $ 327,157 $ 306,322 $ 516,644 $ 531,551
Other comprehensive loss 13,940 (49,260) 1,313 (26,792)
Total comprehensive income 341,097 257,062 517,957 504,759
Less: Comprehensive income attributable to noncontrolling interests (53,606) (39,046) (93,804) (85,589)
Comprehensive income attributable to DaVita Inc. 287,491 218,016 424,153 419,170
Consolidating adjustments        
Condensed Financial Statements Captions [Line Items]        
Net income (438,621) (393,921) (580,154) (561,090)
Other comprehensive loss 0 0 0 0
Total comprehensive income (438,621) (393,921) (580,154) (561,090)
Less: Comprehensive income attributable to noncontrolling interests (53,606) (39,046) (93,804) (85,589)
Comprehensive income attributable to DaVita Inc. (492,227) (432,967) (673,958) (646,679)
DaVita Inc. | Reportable Legal Entities        
Condensed Financial Statements Captions [Line Items]        
Net income 273,551 267,276 422,840 445,962
Other comprehensive loss 1,575 1,269 2,601 3,856
Total comprehensive income 275,126 268,545 425,441 449,818
Less: Comprehensive income attributable to noncontrolling interests 0 0 0 0
Comprehensive income attributable to DaVita Inc. 275,126 268,545 425,441 449,818
Guarantor subsidiaries | Reportable Legal Entities        
Condensed Financial Statements Captions [Line Items]        
Net income 270,180 236,335 404,715 377,452
Other comprehensive loss 0 0 0 0
Total comprehensive income 270,180 236,335 404,715 377,452
Less: Comprehensive income attributable to noncontrolling interests 0 0 0 0
Comprehensive income attributable to DaVita Inc. 270,180 236,335 404,715 377,452
Non- Guarantor subsidiaries | Reportable Legal Entities        
Condensed Financial Statements Captions [Line Items]        
Net income 222,047 196,632 269,243 269,227
Other comprehensive loss 12,365 (50,529) (1,288) (30,648)
Total comprehensive income 234,412 146,103 267,955 238,579
Less: Comprehensive income attributable to noncontrolling interests 0 0 0 0
Comprehensive income attributable to DaVita Inc. $ 234,412 $ 146,103 $ 267,955 $ 238,579