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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 attributable to DaVita Inc. $ 574,698                            
Other comprehensive income (loss) 62,333                            
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 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 attributable to DaVita Inc. $ 127,001                            
Other comprehensive income (loss) 49,578                            
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 attributable to DaVita Inc. 445,962 445,962     52,278             445,962     33,311
Other comprehensive income (loss) (26,792) (26,792)                       (26,792)  
Stock unit shares issued (in shares)             146,000 207,000              
Stock unit shares issued     $ (448) $ (4,885)       $ 1   $ (448) $ (4,886)        
Stock-settled stock-based compensation expense   19,832             19,832            
Distributions         (57,997)                   (36,009)
Contributions         19,176                   12,393
Acquisitions and divestitures   79     665       79           (203)
Partial purchases   (12,197)     820       (12,197)           (206)
Fair value remeasurements $ (98) (22,496)     22,496       (22,496)            
Purchase of treasury stock (in shares) (11,995,000)                       (11,995,000)    
Purchase of treasury stock $ (809,900) (809,900)                     $ (809,900)    
Ending balance at Jun. 30, 2018 $ 4,484,507 4,279,184     1,047,158 $ 183     1,022,783     4,088,043 $ (809,900) (21,925) 205,323
Ending Balance (in shares) at Jun. 30, 2018 170,820,196         182,815,000             (11,995,000)    
Comprehensive income:                              
Net income attributable to DaVita Inc. $ 267,276                            
Other comprehensive income (loss) (49,260)                            
Changes in noncontrolling interest from:                              
Fair value remeasurements (98)                            
Ending balance at Jun. 30, 2018 $ 4,484,507 $ 4,279,184     $ 1,047,158 $ 183     $ 1,022,783     $ 4,088,043 $ (809,900) $ (21,925) $ 205,323
Ending Balance (in shares) at Jun. 30, 2018 170,820,196         182,815,000             (11,995,000)