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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, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Condensed Income Statements Captions [Line Items]        
Dialysis and related lab patient service revenues $ 2,781,169 $ 2,670,701 $ 8,150,386 $ 7,980,178
Less: Provision for uncollectible accounts (3,977) (11,977) (19,689) (35,838)
Net dialysis and related lab patient service revenues 2,777,192 2,658,724 8,130,697 7,944,340
Other revenues 126,886 188,606 359,198 639,387
Total revenues 2,904,078 2,847,330 8,489,895 8,583,727
Operating expenses 2,525,742 2,558,292 7,309,166 7,445,811
Operating income 378,336 289,038 1,180,729 1,137,916
Debt expense (109,831) (125,927) (385,176) (359,135)
Other income, net 5,280 4,007 17,863 10,583
Income tax (benefit) expense 65,254 52,047 197,938 206,652
Equity earnings in subsidiaries 0 0 0 0
Net income from continuing operations 208,531 115,071 615,478 582,712
Net (loss) income from discontinued operations, net of tax (6,843) (211,739) 102,854 (147,829)
Net income (loss) 201,688 (96,668) 718,332 434,883
Less: Net income attributable to noncontrolling interests (58,418) (40,128) (152,222) (125,717)
Net income (loss) attributable to DaVita Inc. 143,270 (136,796) 566,110 309,166
Consolidating adjustments        
Condensed Income Statements Captions [Line Items]        
Dialysis and related lab patient service revenues (67,597) (56,956) (195,357) (159,365)
Less: Provision for uncollectible accounts 0 0 0 0
Net dialysis and related lab patient service revenues (67,597) (56,956) (195,357) (159,365)
Other revenues (302,113) (283,079) (809,523) (836,543)
Total revenues (369,710) (340,035) (1,004,880) (995,908)
Operating expenses (369,710) (340,035) (1,004,880) (995,908)
Operating income 0 0 0 0
Debt expense 58,622 62,250 188,944 185,399
Other income, net (58,622) (110,463) (281,676) (328,835)
Income tax (benefit) expense 0 0 0 0
Equity earnings in subsidiaries (166,245) 61,323 (766,205) (583,723)
Net income from continuing operations (166,245) 13,110 (858,937) (727,159)
Net (loss) income from discontinued operations, net of tax 0 48,213 92,732 143,436
Net income (loss) (166,245) 61,323 (766,205) (583,723)
Less: Net income attributable to noncontrolling interests (58,418) (40,128) (152,222) (125,717)
Net income (loss) attributable to DaVita Inc. (224,663) 21,195 (918,427) (709,440)
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 204,183 207,968 600,318 608,850
Total revenues 204,183 207,968 600,318 608,850
Operating expenses 11,046 205,324 315,169 484,329
Operating income 193,137 2,644 285,149 124,521
Debt expense (110,712) (127,353) (389,203) (362,501)
Other income, net 51,150 106,148 263,407 315,573
Income tax (benefit) expense 33,364 (3,536) 41,017 24,108
Equity earnings in subsidiaries 43,059 (121,771) 447,774 255,681
Net income from continuing operations 143,270 (136,796) 566,110 309,166
Net (loss) income from discontinued operations, net of tax 0 0 0 0
Net income (loss) 143,270 (136,796) 566,110 309,166
Less: Net income attributable to noncontrolling interests 0 0 0 0
Net income (loss) attributable to DaVita Inc. 143,270 (136,796) 566,110 309,166
Guarantor subsidiaries | Reportable Legal Entities        
Condensed Income Statements Captions [Line Items]        
Dialysis and related lab patient service revenues 1,761,235 1,699,109 5,181,017 5,100,487
Less: Provision for uncollectible accounts (2,728) (9,246) (13,530) (26,430)
Net dialysis and related lab patient service revenues 1,758,507 1,689,863 5,167,487 5,074,057
Other revenues 140,956 127,269 438,058 355,055
Total revenues 1,899,463 1,817,132 5,605,545 5,429,112
Operating expenses 1,823,752 1,649,128 5,106,307 4,949,070
Operating income 75,711 168,004 499,238 480,042
Debt expense (43,535) (50,254) (145,110) (151,373)
Other income, net 2,994 603 4,332 2,864
Income tax (benefit) expense 28,320 43,583 122,633 112,193
Equity earnings in subsidiaries 123,186 60,448 318,431 328,042
Net income from continuing operations 130,036 135,218 554,258 547,382
Net (loss) income from discontinued operations, net of tax 0 0 0 0
Net income (loss) 130,036 135,218 554,258 547,382
Less: Net income attributable to noncontrolling interests 0 0 0 0
Net income (loss) attributable to DaVita Inc. 130,036 135,218 554,258 547,382
Non- Guarantor subsidiaries | Reportable Legal Entities        
Condensed Income Statements Captions [Line Items]        
Dialysis and related lab patient service revenues 1,087,531 1,028,548 3,164,726 3,039,056
Less: Provision for uncollectible accounts (1,249) (2,731) (6,159) (9,408)
Net dialysis and related lab patient service revenues 1,086,282 1,025,817 3,158,567 3,029,648
Other revenues 83,860 136,448 130,345 512,025
Total revenues 1,170,142 1,162,265 3,288,912 3,541,673
Operating expenses 1,060,654 1,043,875 2,892,570 3,008,320
Operating income 109,488 118,390 396,342 533,353
Debt expense (14,206) (10,570) (39,807) (30,660)
Other income, net 9,758 7,719 31,800 20,981
Income tax (benefit) expense 3,570 12,000 34,288 70,351
Equity earnings in subsidiaries 0 0 0 0
Net income from continuing operations 101,470 103,539 354,047 453,323
Net (loss) income from discontinued operations, net of tax (6,843) (259,952) 10,122 (291,265)
Net income (loss) 94,627 (156,413) 364,169 162,058
Less: Net income attributable to noncontrolling interests 0 0 0 0
Net income (loss) attributable to DaVita Inc. $ 94,627 $ (156,413) $ 364,169 $ 162,058