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CONSOLIDATED STATEMENTS OF EQUITY (unaudited) - USD ($)
$ in Thousands
Total
Total
Total
Restricted Stock Units
Total
Stock Appreciation Rights
Non- controlling interests subject to put provisions
Common stock
Common stock
Restricted Stock Units
Common stock
Stock Appreciation Rights
Additional paid-in capital
Additional paid-in capital
Restricted Stock Units
Additional paid-in capital
Stock Appreciation Rights
Retained earnings
Treasury stock
Accumulated other comprehensive (loss) income
Non- controlling interests not subject to put provisions
Beginning balance at Dec. 31, 2016   $ 4,648,047     $ 973,258 $ 195     $ 1,027,182     $ 3,710,313 $ 0 $ (89,643) $ 201,694
Beginning Balance (in shares) at Dec. 31, 2016           194,554,000             0    
Comprehensive income:                              
Net income (loss) attributable to DaVita Inc. $ 360,222                            
Other comprehensive income (loss) 93,117                            
Changes in noncontrolling interest from:                              
Fair value remeasurements 0                            
Beginning balance at Dec. 31, 2016   4,648,047     973,258 $ 195     1,027,182     3,710,313 $ 0 (89,643) 201,694
Beginning Balance (in shares) at Dec. 31, 2016           194,554,000             0    
Comprehensive income:                              
Net income (loss) attributable to DaVita Inc.   663,618     103,641             663,618     63,296
Other comprehensive income (loss)   102,878                       102,878 (2)
Stock purchase shares issued (in shares)           360,000                  
Stock purchase shares issued   22,131             22,131            
Stock unit shares issued (in shares)             117,000 398,000              
Stock unit shares issued     $ (101) $ 0           $ (101) $ 0        
Stock-settled stock-based compensation expense   34,981             34,981            
Changes in noncontrolling interest from:                              
Distributions         (128,853)                   (82,614)
Contributions         52,911                   21,641
Acquisitions and divestitures   (823)     43,799       (823)           (5,770)
Partial purchases   (2,752)     (397)       (2,752)           (2,208)
Fair value remeasurements   32,999     (32,999)       32,999            
Purchase of treasury stock (in shares)                         (12,967,000)    
Purchase of treasury stock   (810,949)                     $ (810,949)    
Retirement of treasury stock           (12,967,000)             12,967,000    
Retirement of treasury stock   0       $ (13)     (70,718)     (740,218) $ 810,949    
Ending balance at Dec. 31, 2017 $ 4,886,066 4,690,029     1,011,360 $ 182     1,042,899     3,633,713 $ 0 13,235 196,037
Ending Balance (in shares) at Dec. 31, 2017 182,462,278         182,462,000             0    
Comprehensive income:                              
Net income (loss) attributable to DaVita Inc. $ (214,476)                            
Other comprehensive income (loss) 30,784                            
Changes in noncontrolling interest from:                              
Fair value remeasurements 0                            
Cumulative Effect of New Accounting Principle in Period of Adoption   0                   8,368   (8,368)  
Net income (loss) attributable to DaVita Inc. 309,166 309,166     77,803             309,166     47,914
Other comprehensive income (loss) (33,976) (33,976)                       (33,976)  
Stock unit shares issued (in shares)             154,000 212,000              
Stock unit shares issued     $ (448) $ (4,886)       $ 1   $ (448) $ (4,887)        
Stock-settled stock-based compensation expense   59,539             59,539            
Distributions         (85,372)                   (54,301)
Contributions         26,367                   16,812
Acquisitions and divestitures   79     11,262       79           (212)
Partial purchases   (17,482)     869       (17,482)           (1,637)
Fair value remeasurements $ 0 (23,861)     23,861       (23,861)            
Purchase of treasury stock (in shares) (16,844,000)                       (16,844,000)    
Purchase of treasury stock $ (1,153,511) (1,153,511)                     $ (1,153,511)    
Ending balance at Sep. 30, 2018 $ 4,029,262 3,824,649     1,064,412 $ 183     1,055,839     3,951,247 $ (1,153,511) (29,109) 204,613
Ending Balance (in shares) at Sep. 30, 2018 165,984,480         182,828,000             (16,844,000)    
Comprehensive income:                              
Net income (loss) attributable to DaVita Inc. $ (136,796)                            
Other comprehensive income (loss) (7,184)                            
Changes in noncontrolling interest from:                              
Fair value remeasurements 98                            
Ending balance at Sep. 30, 2018 $ 4,029,262 $ 3,824,649     $ 1,064,412 $ 183     $ 1,055,839     $ 3,951,247 $ (1,153,511) $ (29,109) $ 204,613
Ending Balance (in shares) at Sep. 30, 2018 165,984,480         182,828,000             (16,844,000)