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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
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cumulative effect of change in accounting principle |  | $ 0 |  |  |  |  |  |  |  |  |  | $ 8,368 |  | $ (8,368) |
Temporary equity, start balance at Dec. 31, 2017 |  |  |  |  | $ 1,011,360 |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income |  |  |  |  | 24,107 |  |  |  |  |  |  |  |  |  |
Distributions |  |  |  |  | (26,166) |  |  |  |  |  |  |  |  |  |
Contributions |  |  |  |  | 9,508 |  |  |  |  |  |  |  |  |  |
Acquisitions and divestitures |  |  |  |  | 688 |  |  |  |  |  |  |  |  |  |
Fair value remeasurements |  |  |  |  | 15,004 |  |  |  |  |  |  |  |  |  |
Temporary equity, ending balance at Mar. 31, 2018 |  |  |  |  | 1,034,501 |  |  |  |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2017 |  | 4,690,029 |  |  |  | $ 182 |  |  | $ 1,042,899 |  |  | 3,633,713 | $ 0 | 13,235 | $ 196,037
Beginning balance (in shares) at Dec. 31, 2017 |  |  |  |  |  | 182,462,000 |  |  |  |  |  |  | 0 |  |
Comprehensive income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income attributable to DaVita Inc. | $ 178,686 | 178,686 |  |  |  |  |  |  |  |  |  | 178,686 |  |  | 22,436
Other comprehensive income (loss) | 22,468 | 22,468 |  |  |  |  |  |  |  |  |  |  |  | 22,468 |
Stock unit shares issued (in shares) |  |  |  |  |  |  | 4,000 | 195,000 |  |  |  |  |  |  |
Stock-settled SAR shares issued |  |  | $ 0 | $ (4,886) |  |  |  | $ (1) |  |  | $ (4,887) |  |  |  |
Stock-settled stock-based compensation expense |  | 9,682 |  |  |  |  |  |  | 9,682 |  |  |  |  |  |
Changes in noncontrolling interest from: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Distributions |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (19,301)
Contributions |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,501
Acquisitions and divestitures |  | 76 |  |  |  |  |  |  | 76 |  |  |  |  |  |
Acquisitions and divestitures, non-controlling interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (66)
Partial purchases |  | (1,994) |  |  |  |  |  |  | (1,994) |  |  |  |  |  | (206)
Fair value remeasurements |  | (15,004) |  |  |  |  |  |  | (15,004) |  |  |  |  |  |
Purchase of treasury stock (in shares) |  |  |  |  |  |  |  |  |  |  |  |  | (4,197,000) |  |
Purchase of treasury stock |  | (298,377) |  |  |  |  |  |  |  |  |  |  | $ (298,377) |  |
Ending balance at Mar. 31, 2018 |  | 4,580,680 |  |  |  | $ 183 |  |  | 1,030,772 |  |  | 3,820,767 | $ (298,377) | 27,335 | 201,401
Ending balance (in shares) at Mar. 31, 2018 |  |  |  |  |  | 182,661,000 |  |  |  |  |  |  | (4,197,000) |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cumulative effect of change in accounting principle |  | 39,876 |  |  | (38) |  |  |  |  |  |  | 39,876 |  |  | (6)
Temporary equity, start balance at Dec. 31, 2018 |  |  |  |  | 1,124,641 |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income |  |  |  |  | 25,389 |  |  |  |  |  |  |  |  |  |
Distributions |  |  |  |  | (27,565) |  |  |  |  |  |  |  |  |  |
Contributions |  |  |  |  | 6,415 |  |  |  |  |  |  |  |  |  |
Acquisitions and divestitures |  |  |  |  | 1,762 |  |  |  |  |  |  |  |  |  |
Partial purchases |  |  |  |  | (1,967) |  |  |  |  |  |  |  |  |  |
Fair value remeasurements |  |  |  |  | 14,407 |  |  |  |  |  |  |  |  |  |
Temporary equity, ending balance at Mar. 31, 2019 |  |  |  |  | $ 1,143,044 |  |  |  |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2018 | $ 3,908,398 | 3,703,442 |  |  |  | $ 166 |  |  | 995,006 |  |  | 2,743,194 | $ 0 | (34,924) | 204,956
Beginning balance (in shares) at Dec. 31, 2018 | 166,387,307 |  |  |  |  | 166,387,000 |  |  |  |  |  |  | 0 |  |
Comprehensive income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income attributable to DaVita Inc. | $ 149,289 | 149,289 |  |  |  |  |  |  |  |  |  | 149,289 |  |  | 14,809
Other comprehensive income (loss) | (12,627) | (12,627) |  |  |  |  |  |  |  |  |  |  |  | (12,627) |
Stock unit shares issued (in shares) |  |  |  |  |  |  | 9,000 | 0 |  |  |  |  |  |  |
Stock-settled SAR shares issued |  |  | $ (104) | $ 0 |  |  |  |  |  | $ (104) |  |  |  |  |
Stock-settled stock-based compensation expense |  | 12,091 |  |  |  |  |  |  | 12,091 |  |  |  |  |  |
Changes in noncontrolling interest from: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Distributions |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (16,665)
Contributions |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 12,532
Acquisitions and divestitures |  | 0 |  |  |  |  |  |  | 0 |  |  |  |  |  |
Acquisitions and divestitures, non-controlling interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
Partial purchases |  | (2,206) |  |  |  |  |  |  | (2,206) |  |  |  |  |  | (4,307)
Fair value remeasurements |  | (14,407) |  |  |  |  |  |  | (14,407) |  |  |  |  |  |
Ending balance at Mar. 31, 2019 | $ 4,086,673 | $ 3,875,354 |  |  |  | $ 166 |  |  | $ 990,380 |  |  | $ 2,932,359 | $ 0 | $ (47,551) | $ 211,319
Ending balance (in shares) at Mar. 31, 2019 | 166,396,147 |  |  |  |  | 166,396,000 |  |  |  |  |  |  | 0 |  |

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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568740-111683 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=84234705&loc=SL4590271-111686 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568447-111683 + Details
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- Definition Value of accretion of temporary equity to its redemption value during the period. + References No definition available. + Details
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- Definition Carrying amount, attributable to parent and noncontrolling interests, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.27(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition The portion of net income or loss attributable to temporary equity interest. + References No definition available. + Details
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- Definition Value of new stock classified as temporary equity issued during the period. + References No definition available. + Details
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- Definition Number of shares that have been repurchased during the period and are being held in treasury. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
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