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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
Cumulative Effect, Period of Adoption, Adjustment
Total
Cumulative Effect, Period of Adoption, Adjustment
Non- controlling interests subject to put provisions
Cumulative Effect, Period of Adoption, Adjustment
Retained earnings
Cumulative Effect, Period of Adoption, Adjustment
Non- controlling interests not subject to put provisions
Temporary equity, start balance at Dec. 31, 2018         $ 1,124,641                            
Increase (Decrease) in Temporary Equity [Roll Forward]                                      
Net income         102,078                            
Distributions         (98,103)                            
Contributions         24,714                            
Acquisitions and divestitures         1,782                            
Partial purchases         (2,240)                            
Fair value remeasurements         143,225                            
Temporary equity, ending balance at Sep. 30, 2019         1,296,059                            
Beginning balance at Dec. 31, 2018   $ 3,703,442       $ 166     $ 995,006     $ 2,743,194 $ 0 $ (34,924) $ 204,956 $ 39,876 $ (38) $ 39,876 $ (6)
Beginning balance (in shares) at Dec. 31, 2018           166,387,000             0            
Comprehensive income:                                      
Net income attributable to DaVita Inc. $ 566,110 566,110                   566,110     50,144        
Other comprehensive income (loss) $ (42,680) (42,680)                       (42,680)          
Stock shares issued (in shares)             154,000                        
Stock unit shares issued     $ (3,245)       $ 1     $ (3,246)                  
Stock-settled stock-based compensation expense   47,723             47,723                    
Changes in noncontrolling interest from:                                      
Distributions                             (59,067)        
Contributions                             19,381        
Acquisitions and divestitures, non-controlling interest                             (1,981)        
Partial purchases   10,732             10,732           (19,480)        
Fair value remeasurements   (143,225)             (143,225)                    
Purchase of treasury stock (in shares) (32,652,000)                       (32,652,000)            
Purchase of treasury stock $ (1,860,157) (1,860,157)                     $ (1,860,157)            
Ending balance at Sep. 30, 2019   2,318,576       $ 167     906,990     3,349,180 $ (1,860,157) (77,604) 193,947        
Ending balance (in shares) at Sep. 30, 2019           166,541,000             (32,652,000)            
Temporary equity, start balance at Jun. 30, 2019         1,185,733                            
Increase (Decrease) in Temporary Equity [Roll Forward]                                      
Net income         38,778                            
Distributions         (37,868)                            
Contributions         8,946                            
Acquisitions and divestitures         (91)                            
Partial purchases         8                            
Fair value remeasurements         100,553                            
Temporary equity, ending balance at Sep. 30, 2019         1,296,059                            
Beginning balance at Jun. 30, 2019   4,049,298       $ 167     989,021     3,205,910 $ (112,189) (33,611) 193,771        
Beginning balance (in shares) at Jun. 30, 2019           166,533,000             (2,060,000)            
Comprehensive income:                                      
Net income attributable to DaVita Inc. 143,270 143,270                   143,270     19,640        
Other comprehensive income (loss) $ (43,993) (43,993)                       (43,993)          
Stock shares issued (in shares)             8,000                        
Stock unit shares issued     0                                
Stock-settled stock-based compensation expense   18,724             18,724                    
Changes in noncontrolling interest from:                                      
Distributions                             (23,588)        
Contributions                             3,868        
Acquisitions and divestitures, non-controlling interest                             10        
Partial purchases   (202)             (202)           246        
Fair value remeasurements   (100,553)             (100,553)                    
Purchase of treasury stock (in shares) (30,592,000)                       (30,592,000)            
Purchase of treasury stock $ (1,747,968) (1,747,968)                     $ (1,747,968)            
Ending balance at Sep. 30, 2019   2,318,576       $ 167     906,990     3,349,180 $ (1,860,157) (77,604) 193,947        
Ending balance (in shares) at Sep. 30, 2019           166,541,000             (32,652,000)            
Temporary equity, start balance at Dec. 31, 2019         1,180,376                            
Increase (Decrease) in Temporary Equity [Roll Forward]                                      
Net income         107,737                            
Distributions         (115,289)                            
Contributions         24,443                            
Acquisitions and divestitures         (3,214)                            
Partial purchases         (6,673)                            
Fair value remeasurements         116,554                            
Temporary equity, ending balance at Sep. 30, 2020         1,303,934                            
Beginning balance at Dec. 31, 2019 $ 2,319,242 2,133,409       $ 126     749,043     1,431,738 $ 0 (47,498) 185,833        
Beginning balance (in shares) at Dec. 31, 2019 125,842,853         125,843,000             0            
Comprehensive income:                                      
Net income attributable to DaVita Inc. $ 599,869 599,869                   599,869     52,701        
Other comprehensive income (loss) $ (75,032) (75,032)                       (75,032)          
Stock shares issued (in shares)             166,000 56,000                      
Stock unit shares issued     (7,141)             (7,141)                  
Stock appreciation rights shares issued       $ (2,004)             $ (2,004)                
Stock-settled stock-based compensation expense   66,591             66,591                    
Changes in noncontrolling interest from:                                      
Distributions                             (63,809)        
Contributions                             8,411        
Acquisitions and divestitures, non-controlling interest                             (247)        
Partial purchases   4,197             4,197           (4,306)        
Fair value remeasurements   (116,554)             (116,554)                    
Purchase of treasury stock (in shares) (12,284,000)                       (12,284,000)            
Purchase of treasury stock $ (1,028,578) (1,028,578)                     $ (1,028,578)            
Ending balance at Sep. 30, 2020 $ 1,753,340 1,574,757       $ 126     694,132     2,031,607 $ (1,028,578) (122,530) 178,583        
Ending balance (in shares) at Sep. 30, 2020 113,781,317         126,065,000             (12,284,000)            
Temporary equity, start balance at Jun. 30, 2020         1,241,937                            
Increase (Decrease) in Temporary Equity [Roll Forward]                                      
Net income         40,854                            
Distributions         (38,154)                            
Contributions         10,348                            
Fair value remeasurements         48,949                            
Temporary equity, ending balance at Sep. 30, 2020         $ 1,303,934                            
Beginning balance at Jun. 30, 2020   2,153,915       $ 126     719,102     1,872,933 $ (303,139) (135,107) 179,902        
Beginning balance (in shares) at Jun. 30, 2020           126,037,000             (4,052,000)            
Comprehensive income:                                      
Net income attributable to DaVita Inc. $ 158,674 158,674                   158,674     18,012        
Other comprehensive income (loss) $ 12,577 12,577                       12,577          
Stock shares issued (in shares)             5,000 23,000                      
Stock unit shares issued     $ 10             $ 10                  
Stock appreciation rights shares issued       $ (944)             $ (944)                
Stock-settled stock-based compensation expense   24,913             24,913                    
Changes in noncontrolling interest from:                                      
Distributions                             (22,391)        
Contributions                             1,924        
Acquisitions and divestitures, non-controlling interest                             1,136        
Fair value remeasurements   (48,949)             (48,949)                    
Purchase of treasury stock (in shares) (8,232,000)                       (8,232,000)            
Purchase of treasury stock $ (725,439) (725,439)                     $ (725,439)            
Ending balance at Sep. 30, 2020 $ 1,753,340 $ 1,574,757       $ 126     $ 694,132     $ 2,031,607 $ (1,028,578) $ (122,530) $ 178,583        
Ending balance (in shares) at Sep. 30, 2020 113,781,317         126,065,000             (12,284,000)