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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     107,737            
Distributions     (115,289)            
Contributions     24,443            
Acquisitions and divestitures     (3,214)            
Partial purchases     (6,673)            
Fair value remeasurements     116,554            
Temporary equity, ending balance at Sep. 30, 2020     1,303,934            
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.   599,869       599,869     52,701
Other comprehensive income (loss) $ (75,032) (75,032)           (75,032)  
Stock award plan   (9,145)     (9,145)        
Stock award plan (in shares)       222          
Stock-settled stock-based compensation expense   66,591     66,591        
Changes in noncontrolling interest from:                  
Distributions                 (63,809)
Contributions                 8,411
Acquisitions and divestitures                 (247)
Partial purchases   4,197     4,197       (4,306)
Fair value remeasurements   (116,554)     (116,554)        
Purchase of treasury stock $ (1,028,578) (1,028,578)         $ (1,028,578)    
Purchase of treasury stock (in shares) (12,284)           (12,284)    
Ending balance at Sep. 30, 2020   1,574,757   $ 126 694,132 2,031,607 $ (1,028,578) (122,530) 178,583
Ending balance (in shares) at Sep. 30, 2020       126,065     (12,284)    
Temporary equity, start balance at Jun. 30, 2020     1,241,937            
Increase (Decrease) in Temporary Equity [Roll Forward]                  
Net income     40,854            
Distributions     (38,154)            
Contributions     10,348            
Fair value remeasurements     48,949            
Temporary equity, ending balance at Sep. 30, 2020     1,303,934            
Beginning balance at Jun. 30, 2020   2,153,915   $ 126 719,102 1,872,933 $ (303,139) (135,107) 179,902
Beginning balance (in shares) at Jun. 30, 2020       126,037     (4,052)    
Comprehensive income:                  
Net income attributable to DaVita Inc.   158,674       158,674     18,012
Other comprehensive income (loss) $ 12,577 12,577           12,577  
Stock award plan   (934)     (934)        
Stock award plan (in shares)       28          
Stock-settled stock-based compensation expense   24,913     24,913        
Changes in noncontrolling interest from:                  
Distributions                 (22,391)
Contributions                 1,924
Acquisitions and divestitures                 1,136
Fair value remeasurements   (48,949)     (48,949)        
Purchase of treasury stock $ (725,439) (725,439)         $ (725,439)    
Purchase of treasury stock (in shares) (8,232)           (8,232)    
Ending balance at Sep. 30, 2020   1,574,757   $ 126 694,132 2,031,607 $ (1,028,578) (122,530) 178,583
Ending balance (in shares) at Sep. 30, 2020       126,065     (12,284)    
Temporary equity, start balance at Dec. 31, 2020     1,330,028            
Increase (Decrease) in Temporary Equity [Roll Forward]                  
Net income     121,774            
Distributions     (114,008)            
Contributions     19,830            
Acquisitions and divestitures     5,903            
Partial purchases     (552)            
Fair value remeasurements     60,942            
Temporary equity, ending balance at Sep. 30, 2021     1,423,917            
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.   790,977       790,977     49,579
Other comprehensive income (loss) $ (53,596) (53,596)           (53,596)  
Stock award plan   (74,760)   $ 1 (74,761)        
Stock award plan (in shares)       953          
Stock-settled stock-based compensation expense   74,568     74,568        
Changes in noncontrolling interest from:                  
Distributions                 (63,138)
Contributions                 8,465
Acquisitions and divestitures                 1,250
Acquisitions and divestitures   (351)     (351)        
Partial purchases   (10,578)     (10,578)       (528)
Fair value remeasurements   (60,942)     (60,942)        
Purchase of treasury stock $ (899,447) (899,447)         $ (899,447)    
Purchase of treasury stock (in shares) (7,750)           (7,750)    
Ending balance at Sep. 30, 2021 $ 1,328,251 1,149,437   $ 111 525,009 1,643,514 $ (899,447) (119,750) 178,814
Ending balance (in shares) at Sep. 30, 2021 103,136     110,886     (7,750)    
Temporary equity, start balance at Jun. 30, 2021     1,426,211            
Increase (Decrease) in Temporary Equity [Roll Forward]                  
Net income     41,182            
Distributions     (49,766)            
Contributions     9,041            
Acquisitions and divestitures     5,903            
Fair value remeasurements     (8,654)            
Temporary equity, ending balance at Sep. 30, 2021     $ 1,423,917            
Beginning balance at Jun. 30, 2021   1,277,780   $ 111 523,038 1,383,760 $ (563,230) (65,899) 185,046
Beginning balance (in shares) at Jun. 30, 2021       110,644     (5,019)    
Comprehensive income:                  
Net income attributable to DaVita Inc.   259,754       259,754     18,818
Other comprehensive income (loss) $ (53,851) (53,851)           (53,851)  
Stock award plan   (23,584)     (23,584)        
Stock award plan (in shares)       242          
Stock-settled stock-based compensation expense   24,055     24,055        
Changes in noncontrolling interest from:                  
Distributions                 (28,018)
Contributions                 3,329
Acquisitions and divestitures                 1
Acquisitions and divestitures   (351)     (351)        
Partial purchases   (6,803)     (6,803)       (362)
Fair value remeasurements   8,654     8,654        
Purchase of treasury stock $ (336,217) (336,217)         $ (336,217)    
Purchase of treasury stock (in shares) (2,731)           (2,731)    
Ending balance at Sep. 30, 2021 $ 1,328,251 $ 1,149,437   $ 111 $ 525,009 $ 1,643,514 $ (899,447) $ (119,750) $ 178,814
Ending balance (in shares) at Sep. 30, 2021 103,136     110,886     (7,750)