Fundies. English
Segment disclosures
Company overviewDAVITA INC.
Each reported dimension combination stays separate. Revenue and operating income are shown as reported, with their dates and sources.
Revenue · Reported segment facts
18 dimension combinations 436 retained observations 39 reported periods
Counts describe retained dimensioned rows only. Periods and members can change across reports, and this view does not infer missing values or expected segment totals.
Intersegment Elimination · U.S.Dialysis And Related Lab Services
Consolidation Items · Statement Business Segments
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:IntersegmentEliminationMember;us-gaap:StatementBusinessSegmentsAxis=dva:U.S.DialysisAndRelatedLabServicesMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2026-04-01 – 2026-06-30 | -11361000 | USD | 20260804 | Open filing evidence |
| 2026-01-01 – 2026-06-30 | -31833000 | USD | 20260804 | Open filing evidence |
| 2026-01-01 – 2026-03-31 | -20472000 | USD | 20260505 | Open filing evidence |
| 2025-07-01 – 2025-09-30 | -11932000 | USD | 20251029 | Open filing evidence |
| 2025-01-01 – 2025-09-30 | -40382000 | USD | 20251029 | Open filing evidence |
| 2025-04-01 – 2025-06-30 | -16716000 | USD | 20260804 | Open filing evidence |
| 2025-01-01 – 2025-06-30 | -28450000 | USD | 20260804 | Open filing evidence |
| 2025-01-01 – 2025-03-31 | -11734000 | USD | 20260505 | Open filing evidence |
| 2024-07-01 – 2024-09-30 | -16140000 | USD | 20251029 | Open filing evidence |
| 2024-01-01 – 2024-09-30 | -53528000 | USD | 20251029 | Open filing evidence |
| 2024-04-01 – 2024-06-30 | -12925000 | USD | 20250805 | Open filing evidence |
| 2024-01-01 – 2024-06-30 | -37389000 | USD | 20250805 | Open filing evidence |
Intersegment Elimination · US Dialysis And Related Lab Services
Consolidation Items · Statement Business Segments
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:IntersegmentEliminationMember;us-gaap:StatementBusinessSegmentsAxis=dva:USDialysisAndRelatedLabServicesMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2025-01-01 – 2025-12-31 | -60958000 | USD | 20260211 | Open filing evidence |
| 2025-01-01 – 2025-03-31 | -11734000 | USD | 20250512 | Open filing evidence |
| 2024-01-01 – 2024-12-31 | -71747000 | USD | 20260211 | Open filing evidence |
| 2024-07-01 – 2024-09-30 | -16140000 | USD | 20241029 | Open filing evidence |
| 2024-01-01 – 2024-09-30 | -53528000 | USD | 20241029 | Open filing evidence |
| 2024-04-01 – 2024-06-30 | -12925000 | USD | 20240806 | Open filing evidence |
| 2024-01-01 – 2024-06-30 | -37389000 | USD | 20240806 | Open filing evidence |
| 2024-01-01 – 2024-03-31 | -24463000 | USD | 20250512 | Open filing evidence |
| 2023-01-01 – 2023-12-31 | -88222000 | USD | 20260211 | Open filing evidence |
| 2023-07-01 – 2023-09-30 | -24289000 | USD | 20241029 | Open filing evidence |
| 2023-01-01 – 2023-09-30 | -66698000 | USD | 20241029 | Open filing evidence |
| 2023-04-01 – 2023-06-30 | -20361000 | USD | 20240806 | Open filing evidence |
| 2023-01-01 – 2023-06-30 | -42410000 | USD | 20240806 | Open filing evidence |
| 2022-07-01 – 2022-09-30 | -22957000 | USD | 20231107 | Open filing evidence |
| 2022-01-01 – 2022-09-30 | -64516000 | USD | 20231107 | Open filing evidence |
| 2021-07-01 – 2021-09-30 | -22104000 | USD | 20221031 | Open filing evidence |
| 2021-01-01 – 2021-09-30 | -70424000 | USD | 20221031 | Open filing evidence |
| 2021-01-01 – 2021-03-31 | -27003000 | USD | 20210429 | Open filing evidence |
| 2020-01-01 – 2020-12-31 | -145286000 | USD | 20210212 | Open filing evidence |
| 2020-07-01 – 2020-09-30 | -37317000 | USD | 20201029 | Open filing evidence |
| 2020-01-01 – 2020-09-30 | -104987000 | USD | 20201029 | Open filing evidence |
| 2020-04-01 – 2020-06-30 | -35429000 | USD | 20200730 | Open filing evidence |
| 2020-01-01 – 2020-06-30 | -67670000 | USD | 20200730 | Open filing evidence |
| 2020-01-01 – 2020-03-31 | -32242000 | USD | 20210429 | Open filing evidence |
| 2019-01-01 – 2019-12-31 | -132325000 | USD | 20210212 | Open filing evidence |
| 2019-07-01 – 2019-09-30 | -32362000 | USD | 20201029 | Open filing evidence |
| 2019-01-01 – 2019-09-30 | -93337000 | USD | 20201029 | Open filing evidence |
| 2019-04-01 – 2019-06-30 | -30334000 | USD | 20200730 | Open filing evidence |
| 2019-01-01 – 2019-06-30 | -60975000 | USD | 20200730 | Open filing evidence |
| 2019-01-01 – 2019-03-31 | -30641000 | USD | 20200505 | Open filing evidence |
| 2018-01-01 – 2018-12-31 | -92950000 | USD | 20210212 | Open filing evidence |
| 2018-07-01 – 2018-09-30 | -25424000 | USD | 2019-11-07 · 00:08:00.000Z | Open filing evidence |
| 2018-01-01 – 2018-09-30 | -63943000 | USD | 2019-11-07 · 00:08:00.000Z | Open filing evidence |
| 2018-04-01 – 2018-06-30 | -20096000 | USD | 2019-08-01 · 23:21:18.000Z | Open filing evidence |
| 2018-01-01 – 2018-06-30 | -38519000 | USD | 2019-08-01 · 23:21:18.000Z | Open filing evidence |
| 2018-01-01 – 2018-03-31 | -18422000 | USD | 2019-05-07 · 21:10:04.000Z | Open filing evidence |
| 2017-01-01 – 2017-12-31 | -55176000 | USD | 20200221 | Open filing evidence |
| 2017-07-01 – 2017-09-30 | -13475000 | USD | 20181107 | Open filing evidence |
| 2017-01-01 – 2017-09-30 | -38559000 | USD | 20181107 | Open filing evidence |
| 2016-01-01 – 2016-12-31 | -27355000 | USD | 2019-02-22 · 21:07:40.000Z | Open filing evidence |
Intersegment Elimination · All Other Segments
Consolidation Items · Statement Business Segments
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:IntersegmentEliminationMember;us-gaap:StatementBusinessSegmentsAxis=us-gaap:AllOtherSegmentsMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2026-04-01 – 2026-06-30 | -3087000 | USD | 20260804 | Open filing evidence |
| 2026-01-01 – 2026-06-30 | -6375000 | USD | 20260804 | Open filing evidence |
| 2026-01-01 – 2026-03-31 | -3288000 | USD | 20260505 | Open filing evidence |
| 2025-01-01 – 2025-12-31 | -11203000 | USD | 20260211 | Open filing evidence |
| 2025-07-01 – 2025-09-30 | -2771000 | USD | 20251029 | Open filing evidence |
| 2025-01-01 – 2025-09-30 | -8336000 | USD | 20251029 | Open filing evidence |
| 2025-04-01 – 2025-06-30 | -2836000 | USD | 20260804 | Open filing evidence |
| 2025-01-01 – 2025-06-30 | -5565000 | USD | 20260804 | Open filing evidence |
| 2025-01-01 – 2025-03-31 | -2728000 | USD | 20260505 | Open filing evidence |
| 2024-01-01 – 2024-12-31 | -13910000 | USD | 20260211 | Open filing evidence |
| 2024-07-01 – 2024-09-30 | -2598000 | USD | 20251029 | Open filing evidence |
| 2024-01-01 – 2024-09-30 | -9168000 | USD | 20251029 | Open filing evidence |
| 2024-04-01 – 2024-06-30 | -3823000 | USD | 20250805 | Open filing evidence |
| 2024-01-01 – 2024-06-30 | -6570000 | USD | 20250805 | Open filing evidence |
| 2024-01-01 – 2024-03-31 | -2747000 | USD | 20250512 | Open filing evidence |
| 2023-01-01 – 2023-12-31 | -7852000 | USD | 20260211 | Open filing evidence |
| 2023-07-01 – 2023-09-30 | -2232000 | USD | 20241029 | Open filing evidence |
| 2023-01-01 – 2023-09-30 | -5007000 | USD | 20241029 | Open filing evidence |
| 2023-04-01 – 2023-06-30 | -1408000 | USD | 20240806 | Open filing evidence |
| 2023-01-01 – 2023-06-30 | -2774000 | USD | 20240806 | Open filing evidence |
| 2023-01-01 – 2023-03-31 | -1368000 | USD | 20240502 | Open filing evidence |
| 2022-01-01 – 2022-12-31 | -4206000 | USD | 20230222 | Open filing evidence |
| 2021-01-01 – 2021-12-31 | -4294000 | USD | 20230222 | Open filing evidence |
| 2021-07-01 – 2021-09-30 | 0 | USD | 20211028 | Open filing evidence |
| 2021-01-01 – 2021-09-30 | -4294000 | USD | 20221031 | Open filing evidence |
| 2020-01-01 – 2020-12-31 | -16743000 | USD | 20230222 | Open filing evidence |
| 2020-07-01 – 2020-09-30 | -4079000 | USD | 20211028 | Open filing evidence |
| 2020-01-01 – 2020-09-30 | -12402000 | USD | 20211028 | Open filing evidence |
| 2020-04-01 – 2020-06-30 | -4171000 | USD | 20200730 | Open filing evidence |
| 2020-01-01 – 2020-06-30 | -8324000 | USD | 20200730 | Open filing evidence |
| 2020-01-01 – 2020-03-31 | -4152000 | USD | 20200505 | Open filing evidence |
| 2019-01-01 – 2019-12-31 | -14030000 | USD | 20210212 | Open filing evidence |
| 2019-07-01 – 2019-09-30 | -3483000 | USD | 20201029 | Open filing evidence |
| 2019-01-01 – 2019-09-30 | -10222000 | USD | 20201029 | Open filing evidence |
| 2019-04-01 – 2019-06-30 | -3403000 | USD | 20200730 | Open filing evidence |
| 2019-01-01 – 2019-06-30 | -6739000 | USD | 20200730 | Open filing evidence |
| 2019-01-01 – 2019-03-31 | -3336000 | USD | 20200505 | Open filing evidence |
| 2018-01-01 – 2018-12-31 | -34236000 | USD | 20210212 | Open filing evidence |
| 2018-07-01 – 2018-09-30 | -8361000 | USD | 2019-11-07 · 00:08:00.000Z | Open filing evidence |
| 2018-01-01 – 2018-09-30 | -27748000 | USD | 2019-11-07 · 00:08:00.000Z | Open filing evidence |
| 2018-04-01 – 2018-06-30 | -9189000 | USD | 2019-08-01 · 23:21:18.000Z | Open filing evidence |
| 2018-01-01 – 2018-06-30 | -19387000 | USD | 2019-08-01 · 23:21:18.000Z | Open filing evidence |
| 2018-01-01 – 2018-03-31 | -10199000 | USD | 2019-05-07 · 21:10:04.000Z | Open filing evidence |
| 2017-01-01 – 2017-12-31 | -24603000 | USD | 20200221 | Open filing evidence |
| 2017-07-01 – 2017-09-30 | -5996000 | USD | 20181107 | Open filing evidence |
| 2017-01-01 – 2017-09-30 | -18488000 | USD | 20181107 | Open filing evidence |
| 2016-01-01 – 2016-12-31 | -24739000 | USD | 2019-02-22 · 21:07:40.000Z | Open filing evidence |
Operating Segments · Other Operating Segments With Intersegment
Consolidation Items · Statement Business Segments
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=dva:OtherOperatingSegmentsWithIntersegmentMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2026-04-01 – 2026-06-30 | 556709000 | USD | 20260804 | Open filing evidence |
| 2026-01-01 – 2026-06-30 | 1054315000 | USD | 20260804 | Open filing evidence |
| 2026-01-01 – 2026-03-31 | 497607000 | USD | 20260505 | Open filing evidence |
| 2025-01-01 – 2025-12-31 | 1922286000 | USD | 20260211 | Open filing evidence |
| 2025-07-01 – 2025-09-30 | 454890000 | USD | 20251029 | Open filing evidence |
| 2025-01-01 – 2025-09-30 | 1355401000 | USD | 20251029 | Open filing evidence |
| 2025-04-01 – 2025-06-30 | 485687000 | USD | 20260804 | Open filing evidence |
| 2025-01-01 – 2025-06-30 | 900510000 | USD | 20260804 | Open filing evidence |
| 2025-01-01 – 2025-03-31 | 414822000 | USD | 20260505 | Open filing evidence |
| 2024-01-01 – 2024-12-31 | 1510490000 | USD | 20260211 | Open filing evidence |
| 2024-07-01 – 2024-09-30 | 376328000 | USD | 20251029 | Open filing evidence |
| 2024-01-01 – 2024-09-30 | 1080393000 | USD | 20251029 | Open filing evidence |
| 2024-04-01 – 2024-06-30 | 362460000 | USD | 20250805 | Open filing evidence |
| 2024-01-01 – 2024-06-30 | 704065000 | USD | 20250805 | Open filing evidence |
| 2024-01-01 – 2024-03-31 | 341605000 | USD | 20250512 | Open filing evidence |
| 2023-01-01 – 2023-12-31 | 1299223000 | USD | 20260211 | Open filing evidence |
| 2022-01-01 – 2022-12-31 | 1101326000 | USD | 20250213 | Open filing evidence |
Operating Segments · U.S.Dialysis With Intersegment
Consolidation Items · Statement Business Segments
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=dva:U.S.DialysisWithIntersegmentMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2026-04-01 – 2026-06-30 | 3011823000 | USD | 20260804 | Open filing evidence |
| 2026-01-01 – 2026-06-30 | 5953525000 | USD | 20260804 | Open filing evidence |
| 2026-01-01 – 2026-03-31 | 2941701000 | USD | 20260505 | Open filing evidence |
| 2025-07-01 – 2025-09-30 | 2980040000 | USD | 20251029 | Open filing evidence |
| 2025-01-01 – 2025-09-30 | 8716599000 | USD | 20251029 | Open filing evidence |
| 2025-04-01 – 2025-06-30 | 2913391000 | USD | 20260804 | Open filing evidence |
| 2025-01-01 – 2025-06-30 | 5736560000 | USD | 20260804 | Open filing evidence |
| 2025-01-01 – 2025-03-31 | 2823169000 | USD | 20260505 | Open filing evidence |
| 2024-07-01 – 2024-09-30 | 2906000000 | USD | 20251029 | Open filing evidence |
| 2024-01-01 – 2024-09-30 | 8503170000 | USD | 20251029 | Open filing evidence |
| 2024-04-01 – 2024-06-30 | 2841010000 | USD | 20250805 | Open filing evidence |
| 2024-01-01 – 2024-06-30 | 5597171000 | USD | 20250805 | Open filing evidence |
Operating Segments · US Dialysis And Related Lab Services
Consolidation Items · Statement Business Segments
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=dva:USDialysisAndRelatedLabServicesMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2024-07-01 – 2024-09-30 | 2906000000 | USD | 20241029 | Open filing evidence |
| 2024-01-01 – 2024-09-30 | 8503170000 | USD | 20241029 | Open filing evidence |
| 2024-01-01 – 2024-03-31 | 2756160000 | USD | 20240502 | Open filing evidence |
| 2023-01-01 – 2023-12-31 | 10936998000 | USD | 20240214 | Open filing evidence |
| 2023-07-01 – 2023-09-30 | 2785306000 | USD | 20241029 | Open filing evidence |
| 2023-01-01 – 2023-09-30 | 8128081000 | USD | 20241029 | Open filing evidence |
| 2023-01-01 – 2023-03-31 | 2612160000 | USD | 20240502 | Open filing evidence |
| 2022-01-01 – 2022-12-31 | 10599809000 | USD | 20240214 | Open filing evidence |
| 2022-07-01 – 2022-09-30 | 2703253000 | USD | 20221031 | Open filing evidence |
| 2022-01-01 – 2022-09-30 | 7941589000 | USD | 20221031 | Open filing evidence |
| 2022-04-01 – 2022-06-30 | 2663240000 | USD | 20220801 | Open filing evidence |
| 2022-01-01 – 2022-06-30 | 5238336000 | USD | 20220801 | Open filing evidence |
| 2022-01-01 – 2022-03-31 | 2575096000 | USD | 20220505 | Open filing evidence |
| 2021-01-01 – 2021-12-31 | 10666963000 | USD | 20240214 | Open filing evidence |
| 2021-07-01 – 2021-09-30 | 2698046000 | USD | 20221031 | Open filing evidence |
| 2021-01-01 – 2021-09-30 | 7964263000 | USD | 20221031 | Open filing evidence |
| 2021-04-01 – 2021-06-30 | 2676338000 | USD | 20220801 | Open filing evidence |
| 2021-01-01 – 2021-06-30 | 5266217000 | USD | 20220801 | Open filing evidence |
| 2021-01-01 – 2021-03-31 | 2589878000 | USD | 20220505 | Open filing evidence |
| 2020-01-01 – 2020-12-31 | 10659935000 | USD | 20220211 | Open filing evidence |
| 2020-07-01 – 2020-09-30 | 2694219000 | USD | 20201029 | Open filing evidence |
| 2020-01-01 – 2020-09-30 | 7985785000 | USD | 20201029 | Open filing evidence |
| 2020-04-01 – 2020-06-30 | 2674944000 | USD | 20200730 | Open filing evidence |
| 2020-01-01 – 2020-06-30 | 5291567000 | USD | 20200730 | Open filing evidence |
| 2020-01-01 – 2020-03-31 | 2616623000 | USD | 20210429 | Open filing evidence |
| 2019-01-01 – 2019-12-31 | 10562906000 | USD | 20220211 | Open filing evidence |
| 2019-07-01 – 2019-09-30 | 2691427000 | USD | 20201029 | Open filing evidence |
| 2019-01-01 – 2019-09-30 | 7876072000 | USD | 20201029 | Open filing evidence |
| 2019-04-01 – 2019-06-30 | 2637494000 | USD | 20200730 | Open filing evidence |
| 2019-01-01 – 2019-06-30 | 5184645000 | USD | 20200730 | Open filing evidence |
| 2019-01-01 – 2019-03-31 | 2547151000 | USD | 20200505 | Open filing evidence |
| 2018-01-01 – 2018-12-31 | 10335949000 | USD | 20210212 | Open filing evidence |
| 2018-07-01 – 2018-09-30 | 2576801000 | USD | 2019-11-07 · 00:08:00.000Z | Open filing evidence |
| 2018-01-01 – 2018-09-30 | 7703044000 | USD | 2019-11-07 · 00:08:00.000Z | Open filing evidence |
| 2018-04-01 – 2018-06-30 | 2588343000 | USD | 2019-08-01 · 23:21:18.000Z | Open filing evidence |
| 2018-01-01 – 2018-06-30 | 5126243000 | USD | 2019-08-01 · 23:21:18.000Z | Open filing evidence |
| 2018-01-01 – 2018-03-31 | 2537900000 | USD | 2019-05-07 · 21:10:04.000Z | Open filing evidence |
| 2017-01-01 – 2017-12-31 | 9360065000 | USD | 20200221 | Open filing evidence |
| 2017-07-01 – 2017-09-30 | 2370474000 | USD | 20181107 | Open filing evidence |
| 2017-01-01 – 2017-09-30 | 6966882000 | USD | 20181107 | Open filing evidence |
| 2017-04-01 – 2017-06-30 | 2325215000 | USD | 20180801 | Open filing evidence |
| 2017-01-01 – 2017-06-30 | 4596408000 | USD | 20180801 | Open filing evidence |
| 2016-01-01 – 2016-12-31 | 9138189000 | USD | 2019-02-22 · 21:07:40.000Z | Open filing evidence |
Operating Segments · US Dialysis And Related Lab Services With Intersegment
Consolidation Items · Statement Business Segments
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=dva:USDialysisAndRelatedLabServicesWithIntersegmentMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2025-01-01 – 2025-12-31 | 11792944000 | USD | 20260211 | Open filing evidence |
| 2025-01-01 – 2025-03-31 | 2823169000 | USD | 20250512 | Open filing evidence |
| 2024-01-01 – 2024-12-31 | 11390717000 | USD | 20260211 | Open filing evidence |
| 2024-01-01 – 2024-03-31 | 2756160000 | USD | 20250512 | Open filing evidence |
| 2023-01-01 – 2023-12-31 | 10936998000 | USD | 20260211 | Open filing evidence |
| 2022-01-01 – 2022-12-31 | 10599809000 | USD | 20250213 | Open filing evidence |
Operating Segments · All Other Segments
Consolidation Items · Statement Business Segments
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=us-gaap:AllOtherSegmentsMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2024-07-01 – 2024-09-30 | 376328000 | USD | 20241029 | Open filing evidence |
| 2024-01-01 – 2024-09-30 | 1080393000 | USD | 20241029 | Open filing evidence |
| 2024-01-01 – 2024-03-31 | 341605000 | USD | 20240502 | Open filing evidence |
| 2023-01-01 – 2023-12-31 | 1299223000 | USD | 20240214 | Open filing evidence |
| 2023-07-01 – 2023-09-30 | 362547000 | USD | 20241029 | Open filing evidence |
| 2023-01-01 – 2023-09-30 | 938024000 | USD | 20241029 | Open filing evidence |
| 2023-04-01 – 2023-06-30 | 291523000 | USD | 20230803 | Open filing evidence |
| 2023-01-01 – 2023-06-30 | 575477000 | USD | 20230803 | Open filing evidence |
| 2023-01-01 – 2023-03-31 | 283954000 | USD | 20240502 | Open filing evidence |
| 2022-01-01 – 2022-12-31 | 1101326000 | USD | 20240214 | Open filing evidence |
| 2022-07-01 – 2022-09-30 | 268398000 | USD | 20221031 | Open filing evidence |
| 2022-01-01 – 2022-09-30 | 815933000 | USD | 20221031 | Open filing evidence |
| 2022-04-01 – 2022-06-30 | 282906000 | USD | 20230803 | Open filing evidence |
| 2022-01-01 – 2022-06-30 | 547534000 | USD | 20230803 | Open filing evidence |
| 2022-01-01 – 2022-03-31 | 264628000 | USD | 20230508 | Open filing evidence |
| 2021-01-01 – 2021-12-31 | 1046924000 | USD | 20240214 | Open filing evidence |
| 2021-07-01 – 2021-09-30 | 262377000 | USD | 20221031 | Open filing evidence |
| 2021-01-01 – 2021-09-30 | 785285000 | USD | 20221031 | Open filing evidence |
| 2021-01-01 – 2021-03-31 | 261419000 | USD | 20220505 | Open filing evidence |
| 2020-01-01 – 2020-12-31 | 1052698000 | USD | 20230222 | Open filing evidence |
| 2020-07-01 – 2020-09-30 | 271243000 | USD | 20211028 | Open filing evidence |
| 2020-01-01 – 2020-09-30 | 776886000 | USD | 20211028 | Open filing evidence |
| 2020-04-01 – 2020-06-30 | 244635000 | USD | 20200730 | Open filing evidence |
| 2020-01-01 – 2020-06-30 | 505643000 | USD | 20200730 | Open filing evidence |
| 2020-01-01 – 2020-03-31 | 261008000 | USD | 20200505 | Open filing evidence |
| 2019-01-01 – 2019-12-31 | 971928000 | USD | 20210212 | Open filing evidence |
| 2019-07-01 – 2019-09-30 | 248496000 | USD | 20201029 | Open filing evidence |
| 2019-01-01 – 2019-09-30 | 717382000 | USD | 20201029 | Open filing evidence |
| 2019-04-01 – 2019-06-30 | 238948000 | USD | 20200730 | Open filing evidence |
| 2019-01-01 – 2019-06-30 | 468886000 | USD | 20200730 | Open filing evidence |
| 2019-01-01 – 2019-03-31 | 229938000 | USD | 20200505 | Open filing evidence |
| 2018-01-01 – 2018-12-31 | 1196088000 | USD | 20210212 | Open filing evidence |
| 2018-07-01 – 2018-09-30 | 304314000 | USD | 2019-11-07 · 00:08:00.000Z | Open filing evidence |
| 2018-01-01 – 2018-09-30 | 972374000 | USD | 2019-11-07 · 00:08:00.000Z | Open filing evidence |
| 2018-04-01 – 2018-06-30 | 327895000 | USD | 2019-08-01 · 23:21:18.000Z | Open filing evidence |
| 2018-01-01 – 2018-06-30 | 668060000 | USD | 2019-08-01 · 23:21:18.000Z | Open filing evidence |
| 2018-01-01 – 2018-03-31 | 340165000 | USD | 2019-05-07 · 21:10:04.000Z | Open filing evidence |
| 2017-01-01 – 2017-12-31 | 1596348000 | USD | 20200221 | Open filing evidence |
| 2017-07-01 – 2017-09-30 | 414068000 | USD | 20181107 | Open filing evidence |
| 2017-01-01 – 2017-09-30 | 1185886000 | USD | 20181107 | Open filing evidence |
| 2017-04-01 – 2017-06-30 | 393593000 | USD | 20180801 | Open filing evidence |
| 2017-01-01 – 2017-06-30 | 771819000 | USD | 20180801 | Open filing evidence |
| 2016-01-01 – 2016-12-31 | 1621372000 | USD | 2019-02-22 · 21:07:40.000Z | Open filing evidence |
Other Operating Segments With Intersegment · Operating Segments
Statement Business Segments · Consolidation Items
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=dva:OtherOperatingSegmentsWithIntersegmentMember;srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2026-07-01 – 2026-09-30 | 551766000 | USD | 2026-10-29 · 21:03:13.000Z | Open filing evidence |
| 2026-01-01 – 2026-09-30 | 1606081000 | USD | 2026-10-29 · 21:03:13.000Z | Open filing evidence |
| 2025-07-01 – 2025-09-30 | 454890000 | USD | 2026-10-29 · 21:03:13.000Z | Open filing evidence |
| 2025-01-01 – 2025-09-30 | 1355401000 | USD | 2026-10-29 · 21:03:13.000Z | Open filing evidence |
U.S.Dialysis And Related Lab Services
Statement Business Segments
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=dva:U.S.DialysisAndRelatedLabServicesMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2026-07-01 – 2026-09-30 | 3028470000 | USD | 2026-10-29 · 21:03:13.000Z | Open filing evidence |
| 2026-01-01 – 2026-09-30 | 8950162000 | USD | 2026-10-29 · 21:03:13.000Z | Open filing evidence |
| 2026-04-01 – 2026-06-30 | 3000462000 | USD | 20260804 | Open filing evidence |
| 2026-01-01 – 2026-06-30 | 5921692000 | USD | 20260804 | Open filing evidence |
| 2026-01-01 – 2026-03-31 | 2921229000 | USD | 20260505 | Open filing evidence |
| 2025-07-01 – 2025-09-30 | 2968108000 | USD | 2026-10-29 · 21:03:13.000Z | Open filing evidence |
| 2025-01-01 – 2025-09-30 | 8676217000 | USD | 2026-10-29 · 21:03:13.000Z | Open filing evidence |
| 2025-04-01 – 2025-06-30 | 2896675000 | USD | 20260804 | Open filing evidence |
| 2025-01-01 – 2025-06-30 | 5708110000 | USD | 20260804 | Open filing evidence |
| 2025-01-01 – 2025-03-31 | 2811435000 | USD | 20260505 | Open filing evidence |
| 2024-07-01 – 2024-09-30 | 2889860000 | USD | 20251029 | Open filing evidence |
| 2024-01-01 – 2024-09-30 | 8449642000 | USD | 20251029 | Open filing evidence |
| 2024-04-01 – 2024-06-30 | 2828085000 | USD | 20250805 | Open filing evidence |
| 2024-01-01 – 2024-06-30 | 5559782000 | USD | 20250805 | Open filing evidence |
U.S.Dialysis And Related Lab Services · Intersegment Elimination
Statement Business Segments · Consolidation Items
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=dva:U.S.DialysisAndRelatedLabServicesMember;srt:ConsolidationItemsAxis=us-gaap:IntersegmentEliminationMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2026-07-01 – 2026-09-30 | -22008000 | USD | 2026-10-29 · 21:03:13.000Z | Open filing evidence |
| 2026-01-01 – 2026-09-30 | -53841000 | USD | 2026-10-29 · 21:03:13.000Z | Open filing evidence |
| 2025-07-01 – 2025-09-30 | -11932000 | USD | 2026-10-29 · 21:03:13.000Z | Open filing evidence |
| 2025-01-01 – 2025-09-30 | -40382000 | USD | 2026-10-29 · 21:03:13.000Z | Open filing evidence |
U.S.Dialysis With Intersegment · Operating Segments
Statement Business Segments · Consolidation Items
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=dva:U.S.DialysisWithIntersegmentMember;srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2026-07-01 – 2026-09-30 | 3050478000 | USD | 2026-10-29 · 21:03:13.000Z | Open filing evidence |
| 2026-01-01 – 2026-09-30 | 9004003000 | USD | 2026-10-29 · 21:03:13.000Z | Open filing evidence |
| 2025-07-01 – 2025-09-30 | 2980040000 | USD | 2026-10-29 · 21:03:13.000Z | Open filing evidence |
| 2025-01-01 – 2025-09-30 | 8716599000 | USD | 2026-10-29 · 21:03:13.000Z | Open filing evidence |
US Dialysis And Related Lab Services
Statement Business Segments
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=dva:USDialysisAndRelatedLabServicesMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2025-01-01 – 2025-12-31 | 11731986000 | USD | 20260211 | Open filing evidence |
| 2025-01-01 – 2025-03-31 | 2811435000 | USD | 20250512 | Open filing evidence |
| 2024-01-01 – 2024-12-31 | 11318970000 | USD | 20260211 | Open filing evidence |
| 2024-07-01 – 2024-09-30 | 2889860000 | USD | 20241029 | Open filing evidence |
| 2024-01-01 – 2024-09-30 | 8449642000 | USD | 20241029 | Open filing evidence |
| 2024-04-01 – 2024-06-30 | 2828085000 | USD | 20240806 | Open filing evidence |
| 2024-01-01 – 2024-06-30 | 5559782000 | USD | 20240806 | Open filing evidence |
| 2024-01-01 – 2024-03-31 | 2731697000 | USD | 20250512 | Open filing evidence |
| 2023-01-01 – 2023-12-31 | 10848776000 | USD | 20260211 | Open filing evidence |
| 2023-07-01 – 2023-09-30 | 2761017000 | USD | 20241029 | Open filing evidence |
| 2023-01-01 – 2023-09-30 | 8061383000 | USD | 20241029 | Open filing evidence |
| 2023-04-01 – 2023-06-30 | 2710254000 | USD | 20240806 | Open filing evidence |
| 2023-01-01 – 2023-06-30 | 5300365000 | USD | 20240806 | Open filing evidence |
| 2023-01-01 – 2023-03-31 | 2590113000 | USD | 20240502 | Open filing evidence |
| 2022-01-01 – 2022-12-31 | 10512774000 | USD | 20240214 | Open filing evidence |
| 2022-07-01 – 2022-09-30 | 2680296000 | USD | 20231107 | Open filing evidence |
| 2022-01-01 – 2022-09-30 | 7877073000 | USD | 20231107 | Open filing evidence |
| 2022-04-01 – 2022-06-30 | 2643851000 | USD | 20230803 | Open filing evidence |
| 2022-01-01 – 2022-06-30 | 5196778000 | USD | 20230803 | Open filing evidence |
| 2022-01-01 – 2022-03-31 | 2552927000 | USD | 20230508 | Open filing evidence |
| 2021-01-01 – 2021-12-31 | 10576167000 | USD | 20240214 | Open filing evidence |
| 2021-07-01 – 2021-09-30 | 2675942000 | USD | 20221031 | Open filing evidence |
| 2021-01-01 – 2021-09-30 | 7893839000 | USD | 20221031 | Open filing evidence |
| 2021-04-01 – 2021-06-30 | 2655021000 | USD | 20220801 | Open filing evidence |
| 2021-01-01 – 2021-06-30 | 5217897000 | USD | 20220801 | Open filing evidence |
| 2021-01-01 – 2021-03-31 | 2562875000 | USD | 20220505 | Open filing evidence |
| 2020-01-01 – 2020-12-31 | 10514649000 | USD | 20230222 | Open filing evidence |
| 2020-07-01 – 2020-09-30 | 2656902000 | USD | 20211028 | Open filing evidence |
| 2020-01-01 – 2020-09-30 | 7880798000 | USD | 20211028 | Open filing evidence |
| 2020-04-01 – 2020-06-30 | 2639515000 | USD | 20210803 | Open filing evidence |
| 2020-01-01 – 2020-06-30 | 5223897000 | USD | 20210803 | Open filing evidence |
| 2020-01-01 – 2020-03-31 | 2584381000 | USD | 20210429 | Open filing evidence |
| 2019-01-01 – 2019-12-31 | 10430581000 | USD | 20220211 | Open filing evidence |
| 2019-07-01 – 2019-09-30 | 2659065000 | USD | 20201029 | Open filing evidence |
| 2019-01-01 – 2019-09-30 | 7782735000 | USD | 20201029 | Open filing evidence |
| 2019-04-01 – 2019-06-30 | 2607160000 | USD | 20200730 | Open filing evidence |
| 2019-01-01 – 2019-06-30 | 5123670000 | USD | 20200730 | Open filing evidence |
| 2019-01-01 – 2019-03-31 | 2516510000 | USD | 20200505 | Open filing evidence |
| 2018-01-01 – 2018-12-31 | 10242999000 | USD | 20210212 | Open filing evidence |
| 2018-07-01 – 2018-09-30 | 2551377000 | USD | 2019-11-07 · 00:08:00.000Z | Open filing evidence |
| 2018-01-01 – 2018-09-30 | 7639101000 | USD | 2019-11-07 · 00:08:00.000Z | Open filing evidence |
| 2018-04-01 – 2018-06-30 | 2568247000 | USD | 2019-08-01 · 23:21:18.000Z | Open filing evidence |
| 2018-01-01 – 2018-06-30 | 5087724000 | USD | 2019-08-01 · 23:21:18.000Z | Open filing evidence |
| 2018-01-01 – 2018-03-31 | 2519478000 | USD | 2019-05-07 · 21:10:04.000Z | Open filing evidence |
| 2017-01-01 – 2017-12-31 | 9304889000 | USD | 20200221 | Open filing evidence |
| 2017-07-01 – 2017-09-30 | 2356999000 | USD | 20181107 | Open filing evidence |
| 2017-01-01 – 2017-09-30 | 6928323000 | USD | 20181107 | Open filing evidence |
| 2017-04-01 – 2017-06-30 | 2311930000 | USD | 20180801 | Open filing evidence |
| 2017-01-01 – 2017-06-30 | 4571324000 | USD | 20180801 | Open filing evidence |
| 2016-01-01 – 2016-12-31 | 9110834000 | USD | 2019-02-22 · 21:07:40.000Z | Open filing evidence |
US Dialysis And Related Lab Services · Intersegment Elimination
Statement Business Segments · Consolidation Items
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=dva:USDialysisAndRelatedLabServicesMember;srt:ConsolidationItemsAxis=us-gaap:IntersegmentEliminationMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2024-01-01 – 2024-03-31 | -24463000 | USD | 20240502 | Open filing evidence |
| 2023-01-01 – 2023-12-31 | -88222000 | USD | 20240214 | Open filing evidence |
| 2023-04-01 – 2023-06-30 | -20361000 | USD | 20230803 | Open filing evidence |
| 2023-01-01 – 2023-06-30 | -42410000 | USD | 20230803 | Open filing evidence |
| 2023-01-01 – 2023-03-31 | -22047000 | USD | 20240502 | Open filing evidence |
| 2022-01-01 – 2022-12-31 | -87035000 | USD | 20240214 | Open filing evidence |
| 2022-04-01 – 2022-06-30 | -19389000 | USD | 20230803 | Open filing evidence |
| 2022-01-01 – 2022-06-30 | -41558000 | USD | 20230803 | Open filing evidence |
| 2022-01-01 – 2022-03-31 | -22169000 | USD | 20230508 | Open filing evidence |
| 2021-01-01 – 2021-12-31 | -90796000 | USD | 20240214 | Open filing evidence |
| 2021-07-01 – 2021-09-30 | -22104000 | USD | 20211028 | Open filing evidence |
| 2021-01-01 – 2021-09-30 | -70424000 | USD | 20211028 | Open filing evidence |
| 2021-04-01 – 2021-06-30 | -21317000 | USD | 20220801 | Open filing evidence |
| 2021-01-01 – 2021-06-30 | -48320000 | USD | 20220801 | Open filing evidence |
| 2021-01-01 – 2021-03-31 | -27003000 | USD | 20220505 | Open filing evidence |
| 2020-01-01 – 2020-12-31 | -145286000 | USD | 20230222 | Open filing evidence |
| 2020-07-01 – 2020-09-30 | -37317000 | USD | 20211028 | Open filing evidence |
| 2020-01-01 – 2020-09-30 | -104987000 | USD | 20211028 | Open filing evidence |
| 2020-04-01 – 2020-06-30 | -35429000 | USD | 20210803 | Open filing evidence |
| 2020-01-01 – 2020-06-30 | -67670000 | USD | 20210803 | Open filing evidence |
| 2019-01-01 – 2019-12-31 | -132325000 | USD | 20220211 | Open filing evidence |
US Dialysis And Related Lab Services · Operating Segments
Statement Business Segments · Consolidation Items
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=dva:USDialysisAndRelatedLabServicesMember;srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2024-04-01 – 2024-06-30 | 2841010000 | USD | 20240806 | Open filing evidence |
| 2024-01-01 – 2024-06-30 | 5597171000 | USD | 20240806 | Open filing evidence |
| 2023-07-01 – 2023-09-30 | 2785306000 | USD | 20231107 | Open filing evidence |
| 2023-01-01 – 2023-09-30 | 8128081000 | USD | 20231107 | Open filing evidence |
| 2023-04-01 – 2023-06-30 | 2730615000 | USD | 20240806 | Open filing evidence |
| 2023-01-01 – 2023-06-30 | 5342775000 | USD | 20240806 | Open filing evidence |
| 2023-01-01 – 2023-03-31 | 2612160000 | USD | 20230508 | Open filing evidence |
| 2022-01-01 – 2022-12-31 | 10599809000 | USD | 20230222 | Open filing evidence |
| 2022-07-01 – 2022-09-30 | 2703253000 | USD | 20231107 | Open filing evidence |
| 2022-01-01 – 2022-09-30 | 7941589000 | USD | 20231107 | Open filing evidence |
| 2022-04-01 – 2022-06-30 | 2663240000 | USD | 20230803 | Open filing evidence |
| 2022-01-01 – 2022-06-30 | 5238336000 | USD | 20230803 | Open filing evidence |
| 2022-01-01 – 2022-03-31 | 2575096000 | USD | 20230508 | Open filing evidence |
| 2021-01-01 – 2021-12-31 | 10666963000 | USD | 20230222 | Open filing evidence |
| 2021-07-01 – 2021-09-30 | 2698046000 | USD | 20211028 | Open filing evidence |
| 2021-01-01 – 2021-09-30 | 7964263000 | USD | 20211028 | Open filing evidence |
| 2021-04-01 – 2021-06-30 | 2676338000 | USD | 20210803 | Open filing evidence |
| 2021-01-01 – 2021-06-30 | 5266217000 | USD | 20210803 | Open filing evidence |
| 2020-01-01 – 2020-12-31 | 10659935000 | USD | 20230222 | Open filing evidence |
| 2020-07-01 – 2020-09-30 | 2694219000 | USD | 20211028 | Open filing evidence |
| 2020-01-01 – 2020-09-30 | 7985785000 | USD | 20211028 | Open filing evidence |
| 2020-04-01 – 2020-06-30 | 2674944000 | USD | 20210803 | Open filing evidence |
| 2020-01-01 – 2020-06-30 | 5291567000 | USD | 20210803 | Open filing evidence |
All Other Segments
Statement Business Segments
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=us-gaap:AllOtherSegmentsMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2026-07-01 – 2026-09-30 | 549656000 | USD | 2026-10-29 · 21:03:13.000Z | Open filing evidence |
| 2026-01-01 – 2026-09-30 | 1597596000 | USD | 2026-10-29 · 21:03:13.000Z | Open filing evidence |
| 2026-04-01 – 2026-06-30 | 553622000 | USD | 20260804 | Open filing evidence |
| 2026-01-01 – 2026-06-30 | 1047940000 | USD | 20260804 | Open filing evidence |
| 2026-01-01 – 2026-03-31 | 494319000 | USD | 20260505 | Open filing evidence |
| 2025-01-01 – 2025-12-31 | 1911083000 | USD | 20260211 | Open filing evidence |
| 2025-07-01 – 2025-09-30 | 452119000 | USD | 2026-10-29 · 21:03:13.000Z | Open filing evidence |
| 2025-01-01 – 2025-09-30 | 1347065000 | USD | 2026-10-29 · 21:03:13.000Z | Open filing evidence |
| 2025-04-01 – 2025-06-30 | 482851000 | USD | 20260804 | Open filing evidence |
| 2025-01-01 – 2025-06-30 | 894945000 | USD | 20260804 | Open filing evidence |
| 2025-01-01 – 2025-03-31 | 412094000 | USD | 20260505 | Open filing evidence |
| 2024-01-01 – 2024-12-31 | 1496580000 | USD | 20260211 | Open filing evidence |
| 2024-07-01 – 2024-09-30 | 373730000 | USD | 20251029 | Open filing evidence |
| 2024-01-01 – 2024-09-30 | 1071225000 | USD | 20251029 | Open filing evidence |
| 2024-04-01 – 2024-06-30 | 358637000 | USD | 20250805 | Open filing evidence |
| 2024-01-01 – 2024-06-30 | 697495000 | USD | 20250805 | Open filing evidence |
| 2024-01-01 – 2024-03-31 | 338858000 | USD | 20250512 | Open filing evidence |
| 2023-01-01 – 2023-12-31 | 1291371000 | USD | 20260211 | Open filing evidence |
| 2023-07-01 – 2023-09-30 | 360315000 | USD | 20241029 | Open filing evidence |
| 2023-01-01 – 2023-09-30 | 933017000 | USD | 20241029 | Open filing evidence |
| 2023-04-01 – 2023-06-30 | 290115000 | USD | 20240806 | Open filing evidence |
| 2023-01-01 – 2023-06-30 | 572703000 | USD | 20240806 | Open filing evidence |
| 2023-01-01 – 2023-03-31 | 282586000 | USD | 20240502 | Open filing evidence |
| 2022-01-01 – 2022-12-31 | 1097120000 | USD | 20240214 | Open filing evidence |
| 2022-07-01 – 2022-09-30 | 268398000 | USD | 20231107 | Open filing evidence |
| 2022-01-01 – 2022-09-30 | 815933000 | USD | 20231107 | Open filing evidence |
| 2022-04-01 – 2022-06-30 | 282906000 | USD | 20230803 | Open filing evidence |
| 2022-01-01 – 2022-06-30 | 547534000 | USD | 20230803 | Open filing evidence |
| 2022-01-01 – 2022-03-31 | 264628000 | USD | 20230508 | Open filing evidence |
| 2021-01-01 – 2021-12-31 | 1042630000 | USD | 20240214 | Open filing evidence |
| 2021-07-01 – 2021-09-30 | 262377000 | USD | 20221031 | Open filing evidence |
| 2021-01-01 – 2021-09-30 | 780991000 | USD | 20221031 | Open filing evidence |
| 2021-04-01 – 2021-06-30 | 261489000 | USD | 20220801 | Open filing evidence |
| 2021-01-01 – 2021-06-30 | 518614000 | USD | 20220801 | Open filing evidence |
| 2021-01-01 – 2021-03-31 | 257126000 | USD | 20220505 | Open filing evidence |
| 2020-01-01 – 2020-12-31 | 1035955000 | USD | 20230222 | Open filing evidence |
| 2020-07-01 – 2020-09-30 | 267164000 | USD | 20211028 | Open filing evidence |
| 2020-01-01 – 2020-09-30 | 764484000 | USD | 20211028 | Open filing evidence |
| 2020-04-01 – 2020-06-30 | 240464000 | USD | 20210803 | Open filing evidence |
| 2020-01-01 – 2020-06-30 | 497319000 | USD | 20210803 | Open filing evidence |
| 2020-01-01 – 2020-03-31 | 256856000 | USD | 20210429 | Open filing evidence |
| 2019-01-01 – 2019-12-31 | 957898000 | USD | 20220211 | Open filing evidence |
| 2019-07-01 – 2019-09-30 | 245013000 | USD | 20201029 | Open filing evidence |
| 2019-01-01 – 2019-09-30 | 707160000 | USD | 20201029 | Open filing evidence |
| 2019-04-01 – 2019-06-30 | 235545000 | USD | 20200730 | Open filing evidence |
| 2019-01-01 – 2019-06-30 | 462147000 | USD | 20200730 | Open filing evidence |
| 2019-01-01 – 2019-03-31 | 226602000 | USD | 20200505 | Open filing evidence |
| 2018-01-01 – 2018-12-31 | 1161852000 | USD | 20210212 | Open filing evidence |
| 2018-07-01 – 2018-09-30 | 295953000 | USD | 2019-11-07 · 00:08:00.000Z | Open filing evidence |
| 2018-01-01 – 2018-09-30 | 944626000 | USD | 2019-11-07 · 00:08:00.000Z | Open filing evidence |
| 2018-04-01 – 2018-06-30 | 318706000 | USD | 2019-08-01 · 23:21:18.000Z | Open filing evidence |
| 2018-01-01 – 2018-06-30 | 648673000 | USD | 2019-08-01 · 23:21:18.000Z | Open filing evidence |
| 2018-01-01 – 2018-03-31 | 329966000 | USD | 2019-05-07 · 21:10:04.000Z | Open filing evidence |
| 2017-01-01 – 2017-12-31 | 1571745000 | USD | 20200221 | Open filing evidence |
| 2017-07-01 – 2017-09-30 | 408072000 | USD | 20181107 | Open filing evidence |
| 2017-01-01 – 2017-09-30 | 1167398000 | USD | 20181107 | Open filing evidence |
| 2017-04-01 – 2017-06-30 | 387469000 | USD | 20180801 | Open filing evidence |
| 2017-01-01 – 2017-06-30 | 759326000 | USD | 20180801 | Open filing evidence |
| 2016-01-01 – 2016-12-31 | 1596633000 | USD | 2019-02-22 · 21:07:40.000Z | Open filing evidence |
All Other Segments · Intersegment Elimination
Statement Business Segments · Consolidation Items
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=us-gaap:AllOtherSegmentsMember;srt:ConsolidationItemsAxis=us-gaap:IntersegmentEliminationMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2026-07-01 – 2026-09-30 | -2110000 | USD | 2026-10-29 · 21:03:13.000Z | Open filing evidence |
| 2026-01-01 – 2026-09-30 | -8485000 | USD | 2026-10-29 · 21:03:13.000Z | Open filing evidence |
| 2025-07-01 – 2025-09-30 | -2771000 | USD | 2026-10-29 · 21:03:13.000Z | Open filing evidence |
| 2025-01-01 – 2025-09-30 | -8336000 | USD | 2026-10-29 · 21:03:13.000Z | Open filing evidence |
| 2023-01-01 – 2023-12-31 | -7852000 | USD | 20240214 | Open filing evidence |
| 2023-07-01 – 2023-09-30 | -2232000 | USD | 20231107 | Open filing evidence |
| 2023-01-01 – 2023-09-30 | -5007000 | USD | 20231107 | Open filing evidence |
| 2023-01-01 – 2023-03-31 | -1368000 | USD | 20230508 | Open filing evidence |
| 2022-01-01 – 2022-12-31 | -4206000 | USD | 20240214 | Open filing evidence |
| 2021-01-01 – 2021-12-31 | -4294000 | USD | 20240214 | Open filing evidence |
| 2021-04-01 – 2021-06-30 | 0 | USD | 20220801 | Open filing evidence |
| 2021-01-01 – 2021-06-30 | -4294000 | USD | 20220801 | Open filing evidence |
| 2021-01-01 – 2021-03-31 | -4293000 | USD | 20220505 | Open filing evidence |
| 2020-01-01 – 2020-12-31 | -16743000 | USD | 20220211 | Open filing evidence |
| 2020-04-01 – 2020-06-30 | -4171000 | USD | 20210803 | Open filing evidence |
| 2020-01-01 – 2020-06-30 | -8324000 | USD | 20210803 | Open filing evidence |
| 2020-01-01 – 2020-03-31 | -4152000 | USD | 20210429 | Open filing evidence |
| 2019-01-01 – 2019-12-31 | -14030000 | USD | 20220211 | Open filing evidence |
All Other Segments · Operating Segments
Statement Business Segments · Consolidation Items
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=us-gaap:AllOtherSegmentsMember;srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2024-04-01 – 2024-06-30 | 362460000 | USD | 20240806 | Open filing evidence |
| 2024-01-01 – 2024-06-30 | 704065000 | USD | 20240806 | Open filing evidence |
| 2023-07-01 – 2023-09-30 | 362547000 | USD | 20231107 | Open filing evidence |
| 2023-01-01 – 2023-09-30 | 938024000 | USD | 20231107 | Open filing evidence |
| 2023-04-01 – 2023-06-30 | 291523000 | USD | 20240806 | Open filing evidence |
| 2023-01-01 – 2023-06-30 | 575477000 | USD | 20240806 | Open filing evidence |
| 2022-07-01 – 2022-09-30 | 268398000 | USD | 20231107 | Open filing evidence |
| 2022-01-01 – 2022-09-30 | 815933000 | USD | 20231107 | Open filing evidence |
| 2022-04-01 – 2022-06-30 | 282906000 | USD | 20220801 | Open filing evidence |
| 2022-01-01 – 2022-06-30 | 547534000 | USD | 20220801 | Open filing evidence |
| 2021-01-01 – 2021-12-31 | 1046924000 | USD | 20220211 | Open filing evidence |
| 2021-04-01 – 2021-06-30 | 261489000 | USD | 20220801 | Open filing evidence |
| 2021-01-01 – 2021-06-30 | 522908000 | USD | 20220801 | Open filing evidence |
| 2021-01-01 – 2021-03-31 | 261419000 | USD | 20210429 | Open filing evidence |
| 2020-01-01 – 2020-12-31 | 1052698000 | USD | 20220211 | Open filing evidence |
| 2020-04-01 – 2020-06-30 | 244635000 | USD | 20210803 | Open filing evidence |
| 2020-01-01 – 2020-06-30 | 505643000 | USD | 20210803 | Open filing evidence |
| 2020-01-01 – 2020-03-31 | 261008000 | USD | 20210429 | Open filing evidence |
| 2019-01-01 – 2019-12-31 | 971928000 | USD | 20220211 | Open filing evidence |