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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, 2020     $ 1,330,028            
Increase (Decrease) in Temporary Equity [Roll Forward]                  
Net income     80,592            
Distributions     (64,242)            
Contributions     10,789            
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   $ 1,383,566   $ 110 $ 597,073 $ 852,537 $ 0 $ (66,154) $ 183,186
Common stock, Beginning balance (in shares) at Dec. 31, 2020       109,933          
Treasury stock, Beginning balance (in shares) at Dec. 31, 2020             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 (in shares)       711          
Stock award plan   (51,176)   $ 1 (51,177)        
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   1,277,780   $ 111 523,038 1,383,760 $ (563,230) (65,899) 185,046
Common stock, Ending balance (in shares) at Jun. 30, 2021       110,644          
Treasury stock, ending balance (in shares) at Jun. 30, 2021             (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
Common stock, Beginning balance (in shares) at Mar. 31, 2021       110,027          
Treasury stock, Beginning balance (in shares) at Mar. 31, 2021             (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 (in shares)       617          
Stock award plan   (44,906)   $ 1 (44,907)        
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   1,277,780   $ 111 523,038 1,383,760 $ (563,230) (65,899) 185,046
Common stock, Ending balance (in shares) at Jun. 30, 2021       110,644          
Treasury stock, ending balance (in shares) at Jun. 30, 2021             (5,019)    
Temporary equity, start balance at Dec. 31, 2021     1,434,832            
Increase (Decrease) in Temporary Equity [Roll Forward]                  
Net income     73,952            
Distributions     (77,259)            
Contributions     7,304            
Acquisitions and divestitures     2,392            
Partial purchases     (11,418)            
Fair value remeasurements     (44,439)            
Other     457            
Temporary equity, ending balance at Jun. 30, 2022     1,385,821            
Beginning balance at Dec. 31, 2021 $ 936,148 755,508   $ 97 540,321 354,337 $ 0 (139,247) 180,640
Common stock, Beginning balance (in shares) at Dec. 31, 2021 97,289     97,289          
Treasury stock, Beginning balance (in shares) at Dec. 31, 2021             0    
Comprehensive income:                  
Net income attributable to DaVita Inc.   386,931       386,931     29,451
Other comprehensive income (loss) $ 27,451 27,451           27,451  
Stock award plan (in shares)       890          
Stock award plan   (54,372)   $ 1 (54,373)        
Stock-settled stock-based compensation expense   50,216     50,216        
Changes in noncontrolling interest from:                  
Distributions                 (41,056)
Contributions                 1,812
Acquisitions and divestitures   939     939        
Partial purchases   (3,270)     (3,270)        
Fair value remeasurements   44,439     44,439        
Other               (457)
Purchase of treasury stock   (603,058)         $ (603,058)    
Purchase of treasury stock (in shares)             (5,973)    
Ending balance at Jun. 30, 2022 $ 775,174 604,784   $ 98 578,272 741,268 $ (603,058) (111,796) 170,390
Common stock, Ending balance (in shares) at Jun. 30, 2022 92,206     98,179          
Treasury stock, ending balance (in shares) at Jun. 30, 2022             (5,973)    
Temporary equity, start balance at Mar. 31, 2022     1,390,757            
Increase (Decrease) in Temporary Equity [Roll Forward]                  
Net income     45,571            
Distributions     (34,378)            
Contributions     4,107            
Acquisitions and divestitures     (29)            
Partial purchases     (10,596)            
Fair value remeasurements     (9,604)            
Other     (7)            
Temporary equity, ending balance at Jun. 30, 2022     $ 1,385,821            
Beginning balance at Mar. 31, 2022   843,771   $ 97 595,403 516,459 $ (233,318) (34,870) 174,552
Common stock, Beginning balance (in shares) at Mar. 31, 2022       97,342          
Treasury stock, Beginning balance (in shares) at Mar. 31, 2022             (2,104)    
Comprehensive income:                  
Net income attributable to DaVita Inc.   224,809       224,809     14,236
Other comprehensive income (loss) $ (76,926) (76,926)           (76,926)  
Stock award plan (in shares)       837          
Stock award plan   (50,884)   $ 1 (50,885)        
Stock-settled stock-based compensation expense   25,590     25,590        
Changes in noncontrolling interest from:                  
Distributions                 (18,485)
Contributions                 80
Acquisitions and divestitures   56     56        
Partial purchases   (1,496)     (1,496)        
Fair value remeasurements   9,604     9,604        
Other                 7
Purchase of treasury stock   (369,740)         $ (369,740)    
Purchase of treasury stock (in shares)             (3,869)    
Ending balance at Jun. 30, 2022 $ 775,174 $ 604,784   $ 98 $ 578,272 $ 741,268 $ (603,058) $ (111,796) $ 170,390
Common stock, Ending balance (in shares) at Jun. 30, 2022 92,206     98,179          
Treasury stock, ending balance (in shares) at Jun. 30, 2022             (5,973)