DAVITA INC XBRL Taxonomy Presentation Networks

-Network: (11 - Statement - Statement Of Income Alternative)
-Income Statement [Abstract] {ID1}
-Statement [Table] {ID2}
-Statement [Line Items] {ID3}
Net operating revenues {ID4}
-Operating expenses and charges: {ID5}
Patient care costs {ID6}
General and administrative {ID7}
Depreciation and amortization {ID8}
Provision for uncollectible accounts {ID9}
Equity investment (income) loss {ID10}
Total operating expenses and charges {ID11}
Operating income {ID12}
Debt expense {ID13}
Other income {ID14}
Income before income taxes {ID15}
Income tax expense {ID16}
Net income {ID17}
Less: Net income attributable to noncontrolling interests {ID18}
Net income attributable to DaVita Inc. {ID19}
-Earnings per share: {ID20}
Basic earnings per share attributable to DaVita Inc. {ID21}
Diluted earnings per share attributable to DaVita Inc. {ID22}
-Weighted average shares for earnings per share: {ID23}
Basic {ID24}
Diluted {ID25}
-Network: (12 - Statement - Statement Of Financial Position Classified)
-Statement of Financial Position [Abstract] {ID26}
-Statement [Table] {ID27}
-Statement [Line Items] {ID28}
-ASSETS {ID29}
Cash and cash equivalents {ID30}
Short-term investments {ID31}
Accounts receivable, less allowance of $222,067 and $211,222 {ID32}
Inventories {ID33}
Other receivables {ID34}
Other current assets {ID35}
Income tax receivable {ID36}
Deferred income taxes {ID37}
Total current assets {ID38}
Property and equipment, net {ID39}
Amortizable intangibles, net {ID40}
Investments in third-party dialysis businesses {ID41}
Long-term investments {ID42}
Other long-term assets {ID43}
Goodwill {ID44}
Assets, Total {ID45}
-LIABILITIES AND EQUITY {ID46}
Accounts payable {ID47}
Other liabilities {ID48}
Accrued compensation and benefits {ID49}
Current portion of long-term debt {ID50}
Income taxes payable {ID51}
Total current liabilities {ID52}
Long-term debt {ID53}
Other long-term liabilities {ID54}
Alliance and product supply agreement, net {ID55}
Deferred income taxes {ID56}
Total liabilities {ID57}
-Commitments and contingencies {ID58}
Noncontrolling interests subject to put provisions {ID59}
-Equity: {ID60}
Preferred stock ($0.001 par value, 5,000,000 shares authorized; none issued) {ID61}
Common stock ($0.001 par value, 450,000,000 shares authorized; 134,862,283 shares issued; 103,989,672 and 103,753,673 shares outstanding) {ID62}
Additional paid-in capital {ID63}
Retained earnings {ID64}
Treasury stock, at cost (30,872,611 and 31,108,610 shares) {ID65}
Accumulated other comprehensive loss {ID66}
Total DaVita Inc. shareholders' equity {ID67}
Noncontrolling interests not subject to put provisions {ID68}
Total equity {ID69}
Liabilities and Stockholders' Equity, Total {ID70}
-Network: (13 - Statement - Statement Of Financial Position Classified (Parenthetical))
-Statement of Financial Position [Abstract] {ID71}
-Statement [Table] {ID72}
-Statement [Line Items] {ID73}
Accounts receivable, allowance {ID74}
Preferred stock, par value {ID75}
Preferred stock, shares authorized {ID76}
Preferred stock, issued {ID77}
Common stock, par value {ID78}
Common stock, shares authorized {ID79}
Common stock, shares issued {ID80}
Common stock, shares outstanding {ID81}
Treasury stock, shares {ID82}
-Network: (14 - Statement - Statement Of Cash Flows Indirect)
-Statement of Cash Flows [Abstract] {ID83}
-Statement [Table] {ID84}
-Statement [Line Items] {ID85}
-Cash flows from operating activities: {ID86}
Net income {ID87}
-Adjustments to reconcile net income to cash provided by operating activities: {ID88}
Depreciation and amortization {ID89}
Stock-based compensation expense {ID90}
Tax benefits from stock award exercises {ID91}
Excess tax benefits from stock award exercises {ID92}
Deferred income taxes {ID93}
Equity investment (income) loss {ID94}
Loss on disposal of assets {ID95}
Non-cash debt and non-cash rent charges {ID96}
-Changes in operating assets and liabilities, other than from acquisitions and divestitures: {ID97}
Accounts receivable {ID98}
Inventories {ID99}
Other receivables and other current assets {ID100}
Other long-term assets {ID101}
Accounts payable {ID102}
Accrued compensation and benefits {ID103}
Other current liabilities {ID104}
Income taxes {ID105}
Other long-term liabilities {ID106}
Net cash provided by operating activities {ID107}
-Cash flows from investing activities: {ID108}
Additions of property and equipment, net {ID109}
Acquisitions {ID110}
Proceeds from asset sales {ID111}
Purchase of investments available for sale {ID112}
Purchase of investments held-to-maturity {ID113}
Proceeds from sale of investments available for sale {ID114}
Proceeds from maturities of investments held-to-maturity {ID115}
Distributions received on equity investments {ID116}
Purchase of intangible assets {ID117}
Net cash used in investing activities {ID118}
-Cash flows from financing activities: {ID119}
Borrowings {ID120}
Payments on long-term debt {ID121}
Deferred financing costs {ID122}
Purchase of treasury stock {ID123}
Excess tax benefits from stock award exercises {ID124}
Stock award exercises and other share issuances, net {ID125}
Distributions to noncontrolling interests {ID126}
Contributions from noncontrolling interests {ID127}
Proceeds from sales of additional noncontrolling interests {ID128}
Purchases from noncontrolling interests {ID129}
Net cash used in financing activities {ID130}
Net increase (decrease) in cash and cash equivalents {ID131}
Cash and cash equivalents at beginning of period {ID132}
Cash and cash equivalents at end of period {ID133}
-Network: (15 - Statement - Statement Of Shareholders Equity And Other Comprehensive Income)
-Statement of Stockholders' Equity [Abstract] {ID134}
-Statement [Table] {ID135}
-Statement, Equity Components [Axis] {ID136}
-Equity Component [Domain] {ID137}
Non-controlling interests subject to put provisions {ID138}
Common stock Shares {ID139}
Common stock Amount {ID140}
Additional paid-in capital {ID141}
Retained earnings {ID142}
Treasury stock Shares {ID143}
Treasury stock Amount {ID144}
Accumulated other comprehensive income (loss) {ID145}
Total {ID146}
Non-controlling interests not subject to put provisions {ID147}
Comprehensive income {ID148}
-Statement [Line Items] {ID149}
Accumulated other comprehensive income (loss) {ID150}
Beginning Balance {ID151}
Beginning Balance {ID152}
-Comprehensive income: {ID153}
Net income {ID154}
Unrealized losses on interest rate swaps, net of tax {ID155}
Reclassification of net swap realized losses into net income, net of tax {ID156}
Unrealized gains on investments, net of tax {ID157}
Reclassification of net investment realized gains into net income, net of tax {ID158}
Total comprehensive income {ID159}
Stock purchase shares issued {ID160}
Stock purchase shares issued {ID161}
Stock unit shares issued {ID162}
Stock unit shares issued {ID163}
Stock options and SSARs exercised {ID164}
Stock options and SSARs exercised {ID165}
Stock-based compensation expense {ID166}
Excess tax benefits from stock awards exercised {ID167}
Purchase of treasury stock {ID168}
Purchase of treasury stock {ID169}
Distributions to noncontrolling interests {ID170}
Contributions from noncontrolling interests {ID171}
Sales of additional noncontrolling interests {ID172}
Purchases from noncontrolling interests {ID173}
Changes in fair value of noncontrolling interests {ID174}
Other adjustments to noncontrolling interests {ID175}
Ending Balance {ID176}
Ending Balance {ID177}
-Network: (16 - Disclosure - Notes to Financial Statements)
-Notes to Financial Statements [Abstract] {ID178}
1.Condensed consolidated interim financial statements {ID179}
2.Significant new accounting policies {ID180}
3.Earnings per share {ID181}
4.Stock-based compensation and other common stock transactions {ID182}
5.Long-term debt {ID183}
6.Contingencies {ID184}
7.Investments {ID185}
8.Fair value of financial instruments {ID186}
9.Noncontrolling interests subject to put provisions and other commitments {ID187}
10.Income taxes {ID188}
11.Segment reporting {ID189}
12.Changes in DaVita Inc.'s ownership interest in consolidated subsidiaries {ID190}
13.Variable interest entities {ID191}
14.Condensed consolidating financial statements {ID192}
-Network: (17 - Disclosure - Document Information)
-Document Information [Text Block] {ID193}
Document Type {ID194}
Amendment Flag {ID195}
Amendment Description {ID196}
Document Period End Date {ID197}
-Network: (18 - Disclosure - Entity Information)
-Entity [Text Block] {ID198}
Trading Symbol {ID199}
Entity Registrant Name {ID200}
Entity Central Index Key {ID201}
Current Fiscal Year End Date {ID202}
Entity Well-known Seasoned Issuer {ID203}
Entity Current Reporting Status {ID204}
Entity Voluntary Filers {ID205}
Entity Filer Category {ID206}
Entity Common Stock, Shares Outstanding {ID207}
Entity Public Float {ID208}