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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 | Cumulative Effect, Period of Adoption, Adjustment Total | Cumulative Effect, Period of Adoption, Adjustment Non- controlling interests subject to put provisions | Cumulative Effect, Period of Adoption, Adjustment Retained earnings | Cumulative Effect, Period of Adoption, Adjustment Non- controlling interests not subject to put provisions
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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 |  | $ 3,703,442 |  |  |  | $ 166 |  |  | $ 995,006 |  |  | $ 2,743,194 | $ 0 | $ (34,924) | $ 204,956 | $ 39,876 | $ (38) | $ 39,876 | $ (6)
Beginning balance (in shares) at Dec. 31, 2018 |  |  |  |  |  | 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 unit shares issued (in shares) |  |  |  |  |  |  | 146,000 |  |  |  |  |  |  |  |  |  |  |  |
Stock unit shares issued |  |  |  |  |  |  | $ 1 |  |  |  |  |  |  |  |  |  |  |  |
Stock-settled SAR shares issued |  |  | $ (3,245) |  |  |  |  |  |  | $ (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 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions and divestitures, non-controlling interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,991) |  |  |  |
Partial purchases |  | 10,934 |  |  |  |  |  |  | 10,934 |  |  |  |  |  | (19,726) |  |  |  |
Fair value remeasurements |  | (42,672) |  |  |  |  |  |  | (42,672) |  |  |  |  |  |  |  |  |  |
Purchase of treasury stock (in shares) |  |  |  |  |  |  |  |  |  |  |  |  | (2,060,000) |  |  |  |  |  |
Purchase of treasury stock |  | (112,189) |  |  |  |  |  |  |  |  |  |  | $ (112,189) |  |  |  |  |  |
Ending balance at Jun. 30, 2019 |  | 4,049,298 |  |  |  | $ 167 |  |  | 989,021 |  |  | 3,205,910 | $ (112,189) | (33,611) | 193,771 |  |  |  |
Ending balance (in shares) at Jun. 30, 2019 |  |  |  |  |  | 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 unit shares issued (in shares) |  |  |  |  |  |  | 137,000 |  |  |  |  |  |  |  |  |  |  |  |
Stock unit shares issued |  |  |  |  |  |  | $ 1 |  |  |  |  |  |  |  |  |  |  |  |
Stock-settled SAR shares issued |  |  | (3,141) |  |  |  |  |  |  | (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 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions and divestitures, non-controlling interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,991) |  |  |  |
Partial purchases |  | 13,140 |  |  |  |  |  |  | 13,140 |  |  |  |  |  | (15,419) |  |  |  |
Fair value remeasurements |  | (28,265) |  |  |  |  |  |  | (28,265) |  |  |  |  |  |  |  |  |  |
Purchase of treasury stock (in shares) |  |  |  |  |  |  |  |  |  |  |  |  | (2,060,000) |  |  |  |  |  |
Purchase of treasury stock |  | (112,189) |  |  |  |  |  |  |  |  |  |  | $ (112,189) |  |  |  |  |  |
Ending balance at Jun. 30, 2019 |  | 4,049,298 |  |  |  | $ 167 |  |  | 989,021 |  |  | 3,205,910 | $ (112,189) | (33,611) | 193,771 |  |  |  |
Ending balance (in shares) at Jun. 30, 2019 |  |  |  |  |  | 166,533,000 |  |  |  |  |  |  | (2,060,000) |  |  |  |  |  |
Temporary equity, start balance at Dec. 31, 2019 |  |  |  |  | 1,180,376 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income |  |  |  |  | 66,883 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Distributions |  |  |  |  | (77,135) |  |  |  |  |  |  |  |  |  |  |  |  |  |
Contributions |  |  |  |  | 14,095 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions and divestitures |  |  |  |  | (3,214) |  |  |  |  |  |  |  |  |  |  |  |  |  |
Partial purchases |  |  |  |  | (6,673) |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fair value remeasurements |  |  |  |  | 67,605 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Temporary equity, ending balance at Jun. 30, 2020 |  |  |  |  | 1,241,937 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2019 | $ 2,319,242 | 2,133,409 |  |  |  | $ 126 |  |  | 749,043 |  |  | 1,431,738 | $ 0 | (47,498) | 185,833 |  |  |  |
Beginning balance (in shares) at Dec. 31, 2019 | 125,842,853 |  |  |  |  | 125,843,000 |  |  |  |  |  |  | 0 |  |  |  |  |  |
Comprehensive income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income attributable to DaVita Inc. | $ 441,195 | 441,195 |  |  |  |  |  |  |  |  |  | 441,195 |  |  | 34,689 |  |  |  |
Other comprehensive income (loss) | (87,609) | (87,609) |  |  |  |  |  |  |  |  |  |  |  | (87,609) |  |  |  |  |
Stock unit shares issued (in shares) |  |  |  |  |  |  | 161,000 | 33,000 |  |  |  |  |  |  |  |  |  |  |
Stock-settled SAR shares issued |  |  | (7,151) | $ (1,060) |  |  |  |  |  | (7,151) | $ (1,060) |  |  |  |  |  |  |  |
Stock-settled stock-based compensation expense |  | 41,678 |  |  |  |  |  |  | 41,678 |  |  |  |  |  |  |  |  |  |
Changes in noncontrolling interest from: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Distributions |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (41,418) |  |  |  |
Contributions |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6,487 |  |  |  |
Acquisitions and divestitures, non-controlling interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,383) |  |  |  |
Partial purchases |  | 4,197 |  |  |  |  |  |  | 4,197 |  |  |  |  |  | (4,306) |  |  |  |
Fair value remeasurements |  | (67,605) |  |  |  |  |  |  | (67,605) |  |  |  |  |  |  |  |  |  |
Purchase of treasury stock (in shares) |  |  |  |  |  |  |  |  |  |  |  |  | (4,052,000) |  |  |  |  |  |
Purchase of treasury stock |  | (303,139) |  |  |  |  |  |  |  |  |  |  | $ (303,139) |  |  |  |  |  |
Ending balance at Jun. 30, 2020 | $ 2,333,817 | 2,153,915 |  |  |  | $ 126 |  |  | 719,102 |  |  | 1,872,933 | $ (303,139) | (135,107) | 179,902 |  |  |  |
Ending balance (in shares) at Jun. 30, 2020 | 121,984,334 |  |  |  |  | 126,037,000 |  |  |  |  |  |  | (4,052,000) |  |  |  |  |  |
Temporary equity, start balance at Mar. 31, 2020 |  |  |  |  | 1,228,036 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income |  |  |  |  | 34,707 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Distributions |  |  |  |  | (39,569) |  |  |  |  |  |  |  |  |  |  |  |  |  |
Contributions |  |  |  |  | 8,812 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions and divestitures |  |  |  |  | (3,214) |  |  |  |  |  |  |  |  |  |  |  |  |  |
Partial purchases |  |  |  |  | (6,418) |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fair value remeasurements |  |  |  |  | 19,583 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Temporary equity, ending balance at Jun. 30, 2020 |  |  |  |  | $ 1,241,937 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance at Mar. 31, 2020 |  | 1,947,846 |  |  |  | $ 126 |  |  | 720,053 |  |  | 1,671,331 | $ (303,139) | (140,525) | 185,498 |  |  |  |
Beginning balance (in shares) at Mar. 31, 2020 |  |  |  |  |  | 125,857,000 |  |  |  |  |  |  | (4,052,000) |  |  |  |  |  |
Comprehensive income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income attributable to DaVita Inc. | $ 201,602 | 201,602 |  |  |  |  |  |  |  |  |  | 201,602 |  |  | 18,563 |  |  |  |
Other comprehensive income (loss) | 5,418 | 5,418 |  |  |  |  |  |  |  |  |  |  |  | 5,418 |  |  |  |  |
Stock unit shares issued (in shares) |  |  |  |  |  |  | 153,000 | 27,000 |  |  |  |  |  |  |  |  |  |  |
Stock-settled SAR shares issued |  |  | $ (7,076) | $ (815) |  |  |  |  |  | $ (7,076) | $ (815) |  |  |  |  |  |  |  |
Stock-settled stock-based compensation expense |  | 21,881 |  |  |  |  |  |  | 21,881 |  |  |  |  |  |  |  |  |  |
Changes in noncontrolling interest from: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Distributions |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (20,853) |  |  |  |
Contributions |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,383 |  |  |  |
Acquisitions and divestitures, non-controlling interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,383) |  |  |  |
Partial purchases |  | 4,642 |  |  |  |  |  |  | 4,642 |  |  |  |  |  | (4,306) |  |  |  |
Fair value remeasurements |  | (19,583) |  |  |  |  |  |  | (19,583) |  |  |  |  |  |  |  |  |  |
Purchase of treasury stock (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Purchase of treasury stock |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance at Jun. 30, 2020 | $ 2,333,817 | $ 2,153,915 |  |  |  | $ 126 |  |  | $ 719,102 |  |  | $ 1,872,933 | $ (303,139) | $ (135,107) | $ 179,902 |  |  |  |
Ending balance (in shares) at Jun. 30, 2020 | 121,984,334 |  |  |  |  | 126,037,000 |  |  |  |  |  |  | (4,052,000) |  |  |  |  |  |

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