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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
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)