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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 |  |  |  |  | 52,278 |  |  |  |  |  |  |  |  |  |
Distributions |  |  |  |  | (57,997) |  |  |  |  |  |  |  |  |  |
Contributions |  |  |  |  | 19,176 |  |  |  |  |  |  |  |  |  |
Acquisitions and divestitures |  |  |  |  | 665 |  |  |  |  |  |  |  |  |  |
Partial purchases |  |  |  |  | (820) |  |  |  |  |  |  |  |  |  |
Fair value remeasurements |  |  |  |  | 22,496 |  |  |  |  |  |  |  |  |  |
Temporary equity, ending balance at Jun. 30, 2018 |  |  |  |  | 1,047,158 |  |  |  |  |  |  |  |  |  |
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. | $ 445,962 | 445,962 |  |  |  |  |  |  |  |  |  | 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-settled SAR shares issued |  |  | $ (448) | $ (4,885) |  |  |  | $ (1) |  | $ (448) | $ (4,886) |  |  |  |
Stock-settled stock-based compensation expense |  | 19,832 |  |  |  |  |  |  | 19,832 |  |  |  |  |  |
Changes in noncontrolling interest from: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Distributions |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (36,009)
Contributions |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 12,393
Acquisitions and divestitures |  | 79 |  |  |  |  |  |  | 79 |  |  |  |  |  |
Acquisitions and divestitures, non-controlling interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (203)
Partial purchases |  | (12,197) |  |  |  |  |  |  | (12,197) |  |  |  |  |  | (206)
Fair value remeasurements | (98) | (22,496) |  |  |  |  |  |  | (22,496) |  |  |  |  |  |
Purchase of treasury stock (in shares) |  |  |  |  |  |  |  |  |  |  |  |  | (11,995,000) |  |
Purchase of treasury stock |  | (809,900) |  |  |  |  |  |  |  |  |  |  | $ (809,900) |  |
Ending balance at Jun. 30, 2018 |  | 4,279,184 |  |  |  | $ 183 |  |  | 1,022,783 |  |  | 4,088,043 | $ (809,900) | (21,925) | 205,323
Ending balance (in shares) at Jun. 30, 2018 |  |  |  |  |  | 182,815,000 |  |  |  |  |  |  | (11,995,000) |  |
Temporary equity, start balance at Mar. 31, 2018 |  |  |  |  | 1,034,501 |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income |  |  |  |  | 28,171 |  |  |  |  |  |  |  |  |  |
Distributions |  |  |  |  | (31,831) |  |  |  |  |  |  |  |  |  |
Contributions |  |  |  |  | 9,668 |  |  |  |  |  |  |  |  |  |
Acquisitions and divestitures |  |  |  |  | (23) |  |  |  |  |  |  |  |  |  |
Partial purchases |  |  |  |  | (820) |  |  |  |  |  |  |  |  |  |
Fair value remeasurements |  |  |  |  | 7,492 |  |  |  |  |  |  |  |  |  |
Temporary equity, ending balance at Jun. 30, 2018 |  |  |  |  | 1,047,158 |  |  |  |  |  |  |  |  |  |
Beginning balance at Mar. 31, 2018 |  | 4,580,680 |  |  |  | $ 183 |  |  | 1,030,772 |  |  | 3,820,767 | $ (298,377) | 27,335 | 201,401
Beginning balance (in shares) at Mar. 31, 2018 |  |  |  |  |  | 182,661,000 |  |  |  |  |  |  | (4,197,000) |  |
Comprehensive income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income attributable to DaVita Inc. | 267,276 | 267,276 |  |  |  |  |  |  |  |  |  | 267,276 |  |  | 10,875
Other comprehensive income (loss) | (49,260) | (49,260) |  |  |  |  |  |  |  |  |  |  |  | (49,260) |
Stock unit shares issued (in shares) |  |  |  |  |  |  | 142,000 | 12,000 |  |  |  |  |  |  |
Stock-settled SAR shares issued |  |  | (448) | (1) |  |  |  |  |  | (448) | $ (1) |  |  |  |
Stock-settled stock-based compensation expense |  | 10,150 |  |  |  |  |  |  | 10,150 |  |  |  |  |  |
Changes in noncontrolling interest from: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Distributions |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (16,708)
Contributions |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9,892
Acquisitions and divestitures |  | 3 |  |  |  |  |  |  | 3 |  |  |  |  |  |
Acquisitions and divestitures, non-controlling interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (137)
Partial purchases |  | (10,203) |  |  |  |  |  |  | (10,203) |  |  |  |  |  |
Fair value remeasurements | (98) | (7,492) |  |  |  |  |  |  | (7,492) |  |  |  |  |  |
Purchase of treasury stock (in shares) |  |  |  |  |  |  |  |  |  |  |  |  | (7,798,000) |  |
Purchase of treasury stock |  | (511,523) |  |  |  |  |  |  |  |  |  |  | $ (511,523) |  |
Ending balance at Jun. 30, 2018 |  | 4,279,184 |  |  |  | $ 183 |  |  | 1,022,783 |  |  | 4,088,043 | $ (809,900) | (21,925) | 205,323
Ending balance (in shares) at Jun. 30, 2018 |  |  |  |  |  | 182,815,000 |  |  |  |  |  |  | (11,995,000) |  |
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 |  |  |  |  | 63,300 |  |  |  |  |  |  |  |  |  |
Distributions |  |  |  |  | (60,235) |  |  |  |  |  |  |  |  |  |
Contributions |  |  |  |  | 15,768 |  |  |  |  |  |  |  |  |  |
Acquisitions and divestitures |  |  |  |  | 1,873 |  |  |  |  |  |  |  |  |  |
Partial purchases |  |  |  |  | (2,248) |  |  |  |  |  |  |  |  |  |
Fair value remeasurements |  |  |  |  | 42,672 |  |  |  |  |  |  |  |  |  |
Temporary equity, ending balance at Jun. 30, 2019 |  |  |  |  | 1,185,733 |  |  |  |  |  |  |  |  |  |
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. | $ 422,840 | 422,840 |  |  |  |  |  |  |  |  |  | 422,840 |  |  | 30,504
Other comprehensive income (loss) | 1,313 | 1,313 |  |  |  |  |  |  |  |  |  |  |  | 1,313 |
Stock Issued During Period, Shares, Employee Stock Purchase Plans |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |
Stock Issued During Period, Value, Employee Stock Purchase Plan |  | 0 |  |  |  |  |  |  | 0 |  |  |  |  |  |
Stock unit shares issued (in shares) |  |  |  |  |  |  | 146,000 | 0 |  |  |  |  |  |  |
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures |  |  |  |  |  |  | $ 1 |  |  |  |  |  |  |  |
Stock-settled SAR shares issued |  |  | (3,245) | 0 |  |  |  |  |  | (3,246) |  |  |  |  |
Stock-settled stock-based compensation expense |  | 28,999 |  |  |  |  |  |  | 28,999 |  |  |  |  |  |
Changes in noncontrolling interest from: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Distributions |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (35,479)
Contributions |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 15,513
Acquisitions and divestitures |  | 0 |  |  |  |  |  |  | 0 |  |  |  |  |  |
Acquisitions and divestitures, non-controlling interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,991)
Partial purchases |  | 10,934 |  |  |  |  |  |  | 10,934 |  |  |  |  |  | (19,726)
Fair value remeasurements | $ 0 | (42,672) |  |  |  |  |  |  | (42,672) |  |  |  |  |  |
Purchase of treasury stock (in shares) | (2,060,000) |  |  |  |  |  |  |  |  |  |  |  | (2,060,000) |  |
Purchase of treasury stock | $ (112,189) | (112,189) |  |  |  |  |  |  |  |  |  |  | $ (112,189) |  |
Ending balance at Jun. 30, 2019 | $ 4,243,069 | 4,049,298 |  |  |  | $ 167 |  |  | 989,021 |  |  | 3,205,910 | $ (112,189) | (33,611) | 193,771
Ending balance (in shares) at Jun. 30, 2019 | 164,472,913 |  |  |  |  | 166,533,000 |  |  |  |  |  |  | (2,060,000) |  |
Temporary equity, start balance at Mar. 31, 2019 |  |  |  |  | 1,143,044 |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income |  |  |  |  | 37,911 |  |  |  |  |  |  |  |  |  |
Distributions |  |  |  |  | (32,670) |  |  |  |  |  |  |  |  |  |
Contributions |  |  |  |  | 9,353 |  |  |  |  |  |  |  |  |  |
Acquisitions and divestitures |  |  |  |  | 111 |  |  |  |  |  |  |  |  |  |
Partial purchases |  |  |  |  | (281) |  |  |  |  |  |  |  |  |  |
Fair value remeasurements |  |  |  |  | 28,265 |  |  |  |  |  |  |  |  |  |
Temporary equity, ending balance at Jun. 30, 2019 |  |  |  |  | $ 1,185,733 |  |  |  |  |  |  |  |  |  |
Beginning balance at Mar. 31, 2019 |  | 3,875,354 |  |  |  | $ 166 |  |  | 990,380 |  |  | 2,932,359 | $ 0 | (47,551) | 211,319
Beginning balance (in shares) at Mar. 31, 2019 |  |  |  |  |  | 166,396,000 |  |  |  |  |  |  | 0 |  |
Comprehensive income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income attributable to DaVita Inc. | $ 273,551 | 273,551 |  |  |  |  |  |  |  |  |  | 273,551 |  |  | 15,695
Other comprehensive income (loss) | 13,940 | 13,940 |  |  |  |  |  |  |  |  |  |  |  | 13,940 |
Stock Issued During Period, Shares, Employee Stock Purchase Plans |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |
Stock Issued During Period, Value, Employee Stock Purchase Plan |  | 0 |  |  |  |  |  |  | 0 |  |  |  |  |  |
Stock unit shares issued (in shares) |  |  |  |  |  |  | 137,000 | 0 |  |  |  |  |  |  |
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures |  |  |  |  |  |  | $ 1 |  |  |  |  |  |  |  |
Stock-settled SAR shares issued |  |  | $ (3,141) | $ 0 |  |  |  |  |  | $ (3,142) |  |  |  |  |
Stock-settled stock-based compensation expense |  | 16,908 |  |  |  |  |  |  | 16,908 |  |  |  |  |  |
Changes in noncontrolling interest from: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Distributions |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (18,814)
Contributions |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,981
Acquisitions and divestitures |  | 0 |  |  |  |  |  |  | 0 |  |  |  |  |  |
Acquisitions and divestitures, non-controlling interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,991)
Partial purchases |  | 13,140 |  |  |  |  |  |  | 13,140 |  |  |  |  |  | (15,419)
Fair value remeasurements | $ 0 | (28,265) |  |  |  |  |  |  | (28,265) |  |  |  |  |  |
Purchase of treasury stock (in shares) | (2,060,000) |  |  |  |  |  |  |  |  |  |  |  | (2,060,000) |  |
Purchase of treasury stock | $ (112,189) | (112,189) |  |  |  |  |  |  |  |  |  |  | $ (112,189) |  |
Ending balance at Jun. 30, 2019 | $ 4,243,069 | $ 4,049,298 |  |  |  | $ 167 |  |  | $ 989,021 |  |  | $ 3,205,910 | $ (112,189) | $ (33,611) | $ 193,771
Ending balance (in shares) at Jun. 30, 2019 | 164,472,913 |  |  |  |  | 166,533,000 |  |  |  |  |  |  | (2,060,000) |  |

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