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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     113,157            
Distributions     (125,534)            
Contributions     9,300            
Temporary Equity, Increase Due To Acquisitions And Divestitures     2,392            
Temporary Equity, Decrease Purchase Of Interests     (11,633)            
Temporary Equity, Accretion to Redemption Value     (52,218)            
Other     457            
Temporary equity, ending balance at Sep. 30, 2022     1,370,753            
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 (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract]                  
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 options exercised   (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   532,672   $ 98 609,345 846,634 $ (787,854) (135,551) 169,455
Common stock, Ending balance (in shares) at Sep. 30, 2022       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            
Temporary Equity, Decrease Purchase Of Interests     (215)            
Temporary Equity, Accretion to Redemption Value     (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 (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract]                  
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 options exercised   (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   532,672   $ 98 609,345 846,634 $ (787,854) (135,551) 169,455
Common stock, Ending balance (in shares) at Sep. 30, 2022       98,199          
Treasury stock, ending balance (in shares) at Sep. 30, 2022             (8,095)    
Temporary equity, starting balance at Dec. 31, 2022     1,348,908            
Increase (Decrease) in Temporary Equity [Roll Forward]                  
Net income     131,523            
Distributions     (133,656)            
Contributions     10,102            
Temporary Equity, Decrease Purchase Of Interests     (700)            
Temporary Equity, Accretion to Redemption Value     89,226            
Temporary equity, ending balance at Sep. 30, 2023     1,445,403            
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 (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract]                  
Net income attributable to DaVita Inc.   540,870       540,870     54,013
Other comprehensive income (loss) $ 288 288           288  
Stock award plan (in shares)       937          
Stock award plan       $ 1          
Stock options exercised   (53,352)     (53,353)        
Stock-settled stock-based compensation expense   80,579     80,579        
Changes in noncontrolling interest from:                  
Distributions                 (69,725)
Contributions                 1,477
Acquisitions and divestitures   13,077     13,077       30,776
Partial purchases   (5,361)     (5,361)       (32)
Fair value remeasurements   (89,226)     (89,226)        
Ending balance at Sep. 30, 2023 $ 1,379,276 1,199,201   $ 91 552,651 715,357 $ 0 (68,898) 180,075
Common stock, Ending balance (in shares) at Sep. 30, 2023 91,348     91,348          
Treasury stock, ending balance (in shares) at Sep. 30, 2023             0    
Temporary equity, starting balance at Jun. 30, 2023     1,423,549            
Increase (Decrease) in Temporary Equity [Roll Forward]                  
Net income     44,572            
Distributions     (52,382)            
Contributions     4,493            
Temporary Equity, Accretion to Redemption Value     25,171            
Temporary equity, ending balance at Sep. 30, 2023     $ 1,445,403            
Beginning balance at Jun. 30, 2023   1,017,444   $ 91 555,680 468,725 $ 0 (7,052) 188,626
Common stock, Beginning balance (in shares) at Jun. 30, 2023       91,271          
Treasury stock, beginning balance (in shares) at Jun. 30, 2023             0    
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract]                  
Net income attributable to DaVita Inc.   246,632       246,632     18,157
Other comprehensive income (loss) $ (61,846) (61,846)           (61,846)  
Stock award plan (in shares)       77          
Stock options exercised   (4,750)     (4,750)        
Stock-settled stock-based compensation expense   27,071     27,071        
Changes in noncontrolling interest from:                  
Distributions                 (26,821)
Contributions                 140
Partial purchases   (179)     (179)       (27)
Fair value remeasurements   (25,171)     (25,171)        
Ending balance at Sep. 30, 2023 $ 1,379,276 $ 1,199,201   $ 91 $ 552,651 $ 715,357 $ 0 $ (68,898) $ 180,075
Common stock, Ending balance (in shares) at Sep. 30, 2023 91,348     91,348          
Treasury stock, ending balance (in shares) at Sep. 30, 2023             0