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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, 2021     $ 1,434,832            
Increase (Decrease) in Temporary Equity [Roll Forward]                  
Net income     28,381            
Distributions     (42,881)            
Contributions     3,197            
Acquisitions and divestitures     2,421            
Partial purchases     (822)            
Fair value remeasurements     (34,835)            
Other     464            
Temporary equity, ending balance at Mar. 31, 2022     1,390,757            
Beginning balance at Dec. 31, 2021   $ 755,508   $ 97 $ 540,321 $ 354,337 $ 0 $ (139,247) $ 180,640
Common stock, Beginning balance (in shares) at Dec. 31, 2021       97,289          
Treasury stock, beginning balance (in shares) at Dec. 31, 2021             0    
Comprehensive income:                  
Net income attributable to DaVita Inc.   162,122       162,122     15,215
Other comprehensive income (loss) $ 104,377 104,377           104,377  
Stock award plan (in shares)       53          
Stock award plan   (3,488)     (3,488)        
Stock-settled stock-based compensation expense   24,626     24,626        
Changes in noncontrolling interest from:                  
Distributions                 (22,571)
Contributions                 1,732
Acquisitions and divestitures   883     883        
Partial purchases   (1,774)     (1,774)        
Fair value remeasurements   34,835     34,835        
Other                 (464)
Purchase of treasury stock   (233,318)         $ (233,318)    
Purchase of treasury stock (in shares)             (2,104)    
Ending balance at Mar. 31, 2022   843,771   $ 97 595,403 516,459 $ (233,318) (34,870) 174,552
Common stock, Ending balance (in shares) at Mar. 31, 2022       97,342          
Treasury stock, ending balance (in shares) at Mar. 31, 2022             (2,104)    
Temporary equity, starting balance at Dec. 31, 2022     1,348,908            
Increase (Decrease) in Temporary Equity [Roll Forward]                  
Net income     36,692            
Distributions     (35,550)            
Contributions     3,748            
Fair value remeasurements     45,031            
Temporary equity, ending balance at Mar. 31, 2023     $ 1,398,829            
Beginning balance at Dec. 31, 2022 $ 875,892 712,326   $ 90 606,935 174,487 $ 0 (69,186) 163,566
Common stock, Beginning balance (in shares) at Dec. 31, 2022 90,411     90,411          
Treasury stock, beginning balance (in shares) at Dec. 31, 2022             0    
Comprehensive income:                  
Net income attributable to DaVita Inc.   115,547       115,547     18,429
Other comprehensive income (loss) $ 14,280 14,280           14,280  
Stock award plan (in shares)       239          
Stock award plan       $ 1          
Stock award plan   (9,522)     (9,523)        
Stock-settled stock-based compensation expense   24,847     24,847        
Changes in noncontrolling interest from:                  
Distributions                 (19,287)
Contributions                 977
Acquisitions and divestitures   13,023     13,023       30,718
Fair value remeasurements   (45,031)     (45,031)        
Ending balance at Mar. 31, 2023 $ 1,019,873 $ 825,470   $ 91 $ 590,251 $ 290,034 $ 0 $ (54,906) $ 194,403
Common stock, Ending balance (in shares) at Mar. 31, 2023 90,650     90,650          
Treasury stock, ending balance (in shares) at Mar. 31, 2023             0