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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, starting 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   $ 755,508   $ 97 $ 540,321 $ 354,337 $ 0 $ (139,247) $ 180,640
Common stock, Beginning balance (in shares) at Dec. 31, 2021       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       $ 1          
Stock options exercised   (54,372)     (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   604,784   $ 98 578,272 741,268 $ (603,058) (111,796) 170,390
Common stock, Ending balance (in shares) at Jun. 30, 2022       98,179          
Treasury stock, ending balance (in shares) at Jun. 30, 2022             (5,973)    
Temporary equity, starting 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       $ 1          
Stock options exercised   (50,884)     (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   604,784   $ 98 578,272 741,268 $ (603,058) (111,796) 170,390
Common stock, Ending balance (in shares) at Jun. 30, 2022       98,179          
Treasury stock, ending balance (in shares) at Jun. 30, 2022             (5,973)    
Temporary equity, starting balance at Dec. 31, 2022     1,348,908            
Increase (Decrease) in Temporary Equity [Roll Forward]                  
Net income     86,951            
Distributions     (81,274)            
Contributions     5,609            
Partial purchases     (700)            
Fair value remeasurements     64,055            
Temporary equity, ending balance at Jun. 30, 2023     1,423,549            
Beginning balance at Dec. 31, 2022 $ 875,892 712,326   $ 90 606,935 174,487 $ 0 (69,186) 163,566
Common stock, Beginning balance (in shares) at Dec. 31, 2022 90,411     90,411          
Treasury stock, beginning balance (in shares) at Dec. 31, 2022             0    
Comprehensive income:                  
Net income attributable to DaVita Inc.   294,238       294,238     35,856
Other comprehensive income (loss) $ 62,134 62,134           62,134  
Stock award plan (in shares)       860          
Stock award plan       $ 1          
Stock options exercised   (48,602)     (48,603)        
Stock-settled stock-based compensation expense   53,508     53,508        
Changes in noncontrolling interest from:                  
Distributions                 (42,904)
Contributions                 1,337
Acquisitions and divestitures   13,077     13,077       30,776
Partial purchases   (5,182)     (5,182)       (5)
Fair value remeasurements   (64,055)     (64,055)        
Ending balance at Jun. 30, 2023 $ 1,206,070 1,017,444   $ 91 555,680 468,725 $ 0 (7,052) 188,626
Common stock, Ending balance (in shares) at Jun. 30, 2023 91,271     91,271          
Treasury stock, ending balance (in shares) at Jun. 30, 2023             0    
Temporary equity, starting balance at Mar. 31, 2023     1,398,829            
Increase (Decrease) in Temporary Equity [Roll Forward]                  
Net income     50,259            
Distributions     (45,724)            
Contributions     1,861            
Partial purchases     (700)            
Fair value remeasurements     19,024            
Temporary equity, ending balance at Jun. 30, 2023     $ 1,423,549            
Beginning balance at Mar. 31, 2023   825,470   $ 91 590,251 290,034 $ 0 (54,906) 194,403
Common stock, Beginning balance (in shares) at Mar. 31, 2023       90,650          
Treasury stock, beginning balance (in shares) at Mar. 31, 2023             0    
Comprehensive income:                  
Net income attributable to DaVita Inc.   178,691       178,691     17,427
Other comprehensive income (loss) $ 47,854 47,854           47,854  
Stock award plan (in shares)       621          
Stock award plan                
Stock options exercised   (39,080)     (39,080)        
Stock-settled stock-based compensation expense   28,661     28,661        
Changes in noncontrolling interest from:                  
Distributions                 (23,617)
Contributions                 360
Acquisitions and divestitures   54     54       58
Partial purchases   (5,182)     (5,182)       (5)
Fair value remeasurements   (19,024)     (19,024)        
Ending balance at Jun. 30, 2023 $ 1,206,070 $ 1,017,444   $ 91 $ 555,680 $ 468,725 $ 0 $ (7,052) $ 188,626
Common stock, Ending balance (in shares) at Jun. 30, 2023 91,271     91,271          
Treasury stock, ending balance (in shares) at Jun. 30, 2023             0