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CONSOLIDATED STATEMENTS OF EQUITY (unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Total
Non- controlling interests subject to put provisions
Common stock
Additional paid-in capital
Retained earnings
Treasury stock
Accumulated other comprehensive loss
Non- controlling interests not subject to put provisions
Temporary equity, starting balance at Dec. 31, 2020     $ 1,330,028            
Increase (Decrease) in Temporary Equity [Roll Forward]                  
Net income     121,774            
Distributions     (114,008)            
Contributions     19,830            
Acquisitions and divestitures     5,903            
Partial purchases     (552)            
Fair value remeasurements     60,942            
Temporary equity, ending balance at Sep. 30, 2021     1,423,917            
Beginning balance at Dec. 31, 2020   $ 1,383,566   $ 110 $ 597,073 $ 852,537 $ 0 $ (66,154) $ 183,186
Common stock, Beginning balance (in shares) at Dec. 31, 2020       109,933          
Treasury stock, Beginning balance (in shares) at Dec. 31, 2020             0    
Comprehensive income:                  
Net income attributable to DaVita Inc.   790,977       790,977     49,579
Other comprehensive income (loss) $ (53,596) (53,596)           (53,596)  
Stock award plan (in shares)       953          
Stock award plan       $ 1          
Stock award plan   (74,760)     (74,761)        
Stock-settled stock-based compensation expense   74,568     74,568        
Changes in noncontrolling interest from:                  
Distributions                 (63,138)
Contributions                 8,465
Acquisitions and divestitures                 1,250
Acquisitions and divestitures   (351)     (351)        
Partial purchases   (10,578)     (10,578)       (528)
Fair value remeasurements   (60,942)     (60,942)        
Purchase of treasury stock   (899,447)         $ (899,447)    
Purchase of treasury stock (in shares)             (7,750)    
Ending balance at Sep. 30, 2021   1,149,437   $ 111 525,009 1,643,514 $ (899,447) (119,750) 178,814
Common stock, Ending balance (in shares) at Sep. 30, 2021       110,886          
Treasury stock, ending balance (in shares) at Sep. 30, 2021             (7,750)    
Temporary equity, starting balance at Jun. 30, 2021     1,426,211            
Increase (Decrease) in Temporary Equity [Roll Forward]                  
Net income     41,182            
Distributions     (49,766)            
Contributions     9,041            
Acquisitions and divestitures     5,903            
Fair value remeasurements     (8,654)            
Temporary equity, ending balance at Sep. 30, 2021     1,423,917            
Beginning balance at Jun. 30, 2021   1,277,780   $ 111 523,038 1,383,760 $ (563,230) (65,899) 185,046
Common stock, Beginning balance (in shares) at Jun. 30, 2021       110,644          
Treasury stock, Beginning balance (in shares) at Jun. 30, 2021             (5,019)    
Comprehensive income:                  
Net income attributable to DaVita Inc.   259,754       259,754     18,818
Other comprehensive income (loss) (53,851) (53,851)           (53,851)  
Stock award plan (in shares)       242          
Stock award plan   (23,584)     (23,584)        
Stock-settled stock-based compensation expense   24,055     24,055        
Changes in noncontrolling interest from:                  
Distributions                 (28,018)
Contributions                 3,329
Acquisitions and divestitures                 1
Acquisitions and divestitures   (351)     (351)        
Partial purchases   (6,803)     (6,803)       (362)
Fair value remeasurements   8,654     8,654        
Purchase of treasury stock   (336,217)         $ (336,217)    
Purchase of treasury stock (in shares)             (2,731)    
Ending balance at Sep. 30, 2021   1,149,437   $ 111 525,009 1,643,514 $ (899,447) (119,750) 178,814
Common stock, Ending balance (in shares) at Sep. 30, 2021       110,886          
Treasury stock, ending balance (in shares) at Sep. 30, 2021             (7,750)    
Temporary equity, starting balance at Dec. 31, 2021     1,434,832            
Increase (Decrease) in Temporary Equity [Roll Forward]                  
Net income     113,157            
Distributions     (125,534)            
Contributions     9,300            
Acquisitions and divestitures     2,392            
Partial purchases     (11,633)            
Fair value remeasurements     (52,218)            
Other     457            
Temporary equity, ending balance at Sep. 30, 2022     1,370,753            
Beginning balance at Dec. 31, 2021 $ 936,148 755,508   $ 97 540,321 354,337 $ 0 (139,247) 180,640
Common stock, Beginning balance (in shares) at Dec. 31, 2021 97,289     97,289          
Treasury stock, Beginning balance (in shares) at Dec. 31, 2021             0    
Comprehensive income:                  
Net income attributable to DaVita Inc.   492,297       492,297     49,574
Other comprehensive income (loss) $ 3,696 3,696           3,696  
Stock award plan (in shares)       910          
Stock award plan       $ 1          
Stock award plan   (55,358)     (55,359)        
Stock-settled stock-based compensation expense   77,835     77,835        
Changes in noncontrolling interest from:                  
Distributions                 (63,058)
Contributions                 2,082
Acquisitions and divestitures   939     939       867
Partial purchases   (6,609)     (6,609)       (193)
Fair value remeasurements   52,218     52,218        
Other                 (457)
Purchase of treasury stock   (787,854)         $ (787,854)    
Purchase of treasury stock (in shares)             (8,095)    
Ending balance at Sep. 30, 2022 $ 702,127 532,672   $ 98 609,345 846,634 $ (787,854) (135,551) 169,455
Common stock, Ending balance (in shares) at Sep. 30, 2022 90,104     98,199          
Treasury stock, ending balance (in shares) at Sep. 30, 2022             (8,095)    
Temporary equity, starting balance at Jun. 30, 2022     1,385,821            
Increase (Decrease) in Temporary Equity [Roll Forward]                  
Net income     39,205            
Distributions     (48,275)            
Contributions     1,996            
Partial purchases     (215)            
Fair value remeasurements     (7,779)            
Temporary equity, ending balance at Sep. 30, 2022     $ 1,370,753            
Beginning balance at Jun. 30, 2022   604,784   $ 98 578,272 741,268 $ (603,058) (111,796) 170,390
Common stock, Beginning balance (in shares) at Jun. 30, 2022       98,179          
Treasury stock, Beginning balance (in shares) at Jun. 30, 2022             (5,973)    
Comprehensive income:                  
Net income attributable to DaVita Inc.   105,366       105,366     20,123
Other comprehensive income (loss) $ (23,755) (23,755)           (23,755)  
Stock award plan (in shares)       20          
Stock award plan   (986)     (986)        
Stock-settled stock-based compensation expense   27,619     27,619        
Changes in noncontrolling interest from:                  
Distributions                 (22,002)
Contributions                 270
Acquisitions and divestitures                 867
Partial purchases   (3,339)     (3,339)       (193)
Fair value remeasurements   7,779     7,779        
Purchase of treasury stock   (184,796)         $ (184,796)    
Purchase of treasury stock (in shares)             (2,122)    
Ending balance at Sep. 30, 2022 $ 702,127 $ 532,672   $ 98 $ 609,345 $ 846,634 $ (787,854) $ (135,551) $ 169,455
Common stock, Ending balance (in shares) at Sep. 30, 2022 90,104     98,199          
Treasury stock, ending balance (in shares) at Sep. 30, 2022             (8,095)