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CONSOLIDATED STATEMENTS OF EQUITY (unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Total
Non- controlling interests subject to put provisions
Common stock
Additional paid-in capital
Retained earnings
Treasury stock
Accumulated other comprehensive loss
Non- controlling interests not subject to put provisions
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   $ 2,133,409   $ 126 $ 749,043 $ 1,431,738 $ 0 $ (47,498) $ 185,833
Beginning balance (in shares) at Dec. 31, 2019       125,843     0    
Comprehensive income:                  
Net income attributable to DaVita Inc.   441,195       441,195     34,689
Other comprehensive income (loss) $ (87,609) (87,609)           (87,609)  
Stock award plan   (8,211)     (8,211)        
Stock award plan (in shares)       194          
Stock-settled stock-based compensation expense   41,678     41,678        
Changes in noncontrolling interest from:                  
Distributions                 (41,418)
Contributions                 6,487
Acquisitions and divestitures                 (1,383)
Partial purchases   4,197     4,197       (4,306)
Fair value remeasurements   (67,605)     (67,605)        
Purchase of treasury stock   (303,139)         $ (303,139)    
Purchase of treasury stock (in shares)             (4,052)    
Ending balance at Jun. 30, 2020   2,153,915   $ 126 719,102 1,872,933 $ (303,139) (135,107) 179,902
Ending balance (in shares) at Jun. 30, 2020       126,037     (4,052)    
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     (4,052)    
Comprehensive income:                  
Net income attributable to DaVita Inc.   201,602       201,602     18,563
Other comprehensive income (loss) 5,418 5,418           5,418  
Stock award plan   (7,891)     (7,891)        
Stock award plan (in shares)       180          
Stock-settled stock-based compensation expense   21,881     21,881        
Changes in noncontrolling interest from:                  
Distributions                 (20,853)
Contributions                 2,383
Acquisitions and divestitures                 (1,383)
Partial purchases   4,642     4,642       (4,306)
Fair value remeasurements   (19,583)     (19,583)        
Purchase of treasury stock              
Purchase of treasury stock (in shares)                
Ending balance at Jun. 30, 2020   2,153,915   $ 126 719,102 1,872,933 $ (303,139) (135,107) 179,902
Ending balance (in shares) at Jun. 30, 2020       126,037     (4,052)    
Temporary equity, start balance at Dec. 31, 2020     1,330,028            
Increase (Decrease) in Temporary Equity [Roll Forward]                  
Net income     80,592            
Distributions     (64,242)            
Contributions     10,789            
Acquisitions and divestitures                
Partial purchases     (552)            
Fair value remeasurements     69,596            
Temporary equity, ending balance at Jun. 30, 2021     1,426,211            
Beginning balance at Dec. 31, 2020 $ 1,566,752 1,383,566   $ 110 597,073 852,537 $ 0 (66,154) 183,186
Beginning balance (in shares) at Dec. 31, 2020 109,933     109,933     0    
Comprehensive income:                  
Net income attributable to DaVita Inc.   531,223       531,223     30,761
Other comprehensive income (loss) $ 255 255           255  
Stock award plan   (51,176)   $ 1 (51,177)        
Stock award plan (in shares)       711          
Stock-settled stock-based compensation expense   50,513     50,513        
Changes in noncontrolling interest from:                  
Distributions                 (35,120)
Contributions                 5,136
Acquisitions and divestitures                 1,249
Partial purchases   (3,775)     (3,775)       (166)
Fair value remeasurements   (69,596)     (69,596)        
Purchase of treasury stock   (563,230)         $ (563,230)    
Purchase of treasury stock (in shares)             (5,019)    
Ending balance at Jun. 30, 2021 $ 1,462,826 1,277,780   $ 111 523,038 1,383,760 $ (563,230) (65,899) 185,046
Ending balance (in shares) at Jun. 30, 2021 105,625     110,644     (5,019)    
Temporary equity, start balance at Mar. 31, 2021     1,349,160            
Increase (Decrease) in Temporary Equity [Roll Forward]                  
Net income     44,992            
Distributions     (29,983)            
Contributions     3,094            
Partial purchases     (351)            
Fair value remeasurements     59,299            
Temporary equity, ending balance at Jun. 30, 2021     $ 1,426,211            
Beginning balance at Mar. 31, 2021   1,248,106   $ 110 603,172 1,089,940 $ (322,333) (122,783) 185,109
Beginning balance (in shares) at Mar. 31, 2021       110,027     (2,949)    
Comprehensive income:                  
Net income attributable to DaVita Inc.   293,820       293,820     12,219
Other comprehensive income (loss) $ 56,884 56,884           56,884  
Stock award plan   (44,906)   $ 1 (44,907)        
Stock award plan (in shares)       617          
Stock-settled stock-based compensation expense   26,958     26,958        
Changes in noncontrolling interest from:                  
Distributions                 (15,512)
Contributions                 2,142
Acquisitions and divestitures                 1,249
Partial purchases   (2,886)     (2,886)       (161)
Fair value remeasurements   (59,299)     (59,299)        
Purchase of treasury stock   (240,897)         $ (240,897)    
Purchase of treasury stock (in shares)             (2,070)    
Ending balance at Jun. 30, 2021 $ 1,462,826 $ 1,277,780   $ 111 $ 523,038 $ 1,383,760 $ (563,230) $ (65,899) $ 185,046
Ending balance (in shares) at Jun. 30, 2021 105,625     110,644     (5,019)