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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 |  |  | 113,157 |  |  |  |  |  |
Distributions |  |  | (125,534) |  |  |  |  |  |
Contributions |  |  | 9,300 |  |  |  |  |  |
Temporary Equity, Increase Due To Acquisitions And Divestitures |  |  | 2,392 |  |  |  |  |  |
Temporary Equity, Decrease Purchase Of Interests |  |  | (11,633) |  |  |  |  |  |
Temporary Equity, Accretion to Redemption Value |  |  | (52,218) |  |  |  |  |  |
Other |  |  | 457 |  |  |  |  |  |
Temporary equity, ending balance at Sep. 30, 2022 |  |  | 1,370,753 |  |  |  |  |  |
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 (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract] |  |  |  |  |  |  |  |  |
Net income attributable to DaVita Inc. |  | 492,297 |  |  |  | 492,297 |  |  | 49,574
Other comprehensive income (loss) | $ 3,696 | 3,696 |  |  |  |  |  | 3,696 |
Stock award plan (in shares) |  |  |  | 910 |  |  |  |  |
Stock award plan |  |  |  | $ 1 |  |  |  |  |
Stock options exercised |  | (55,358) |  |  | (55,359) |  |  |  |
Stock-settled stock-based compensation expense |  | 77,835 |  |  | 77,835 |  |  |  |
Changes in noncontrolling interest from: |  |  |  |  |  |  |  |  |
Distributions |  |  |  |  |  |  |  |  | (63,058)
Contributions |  |  |  |  |  |  |  |  | 2,082
Acquisitions and divestitures |  | 939 |  |  | 939 |  |  |  | 867
Partial purchases |  | (6,609) |  |  | (6,609) |  |  |  | (193)
Fair value remeasurements |  | 52,218 |  |  | 52,218 |  |  |  |
Other |  |  |  |  |  |  |  |  | (457)
Purchase of treasury stock |  | (787,854) |  |  |  |  | $ (787,854) |  |
Purchase of treasury stock (in shares) |  |  |  |  |  |  | (8,095) |  |
Ending balance at Sep. 30, 2022 |  | 532,672 |  | $ 98 | 609,345 | 846,634 | $ (787,854) | (135,551) | 169,455
Common stock, Ending balance (in shares) at Sep. 30, 2022 |  |  |  | 98,199 |  |  |  |  |
Treasury stock, ending balance (in shares) at Sep. 30, 2022 |  |  |  |  |  |  | (8,095) |  |
Temporary equity, starting balance at Jun. 30, 2022 |  |  | 1,385,821 |  |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income |  |  | 39,205 |  |  |  |  |  |
Distributions |  |  | (48,275) |  |  |  |  |  |
Contributions |  |  | 1,996 |  |  |  |  |  |
Temporary Equity, Decrease Purchase Of Interests |  |  | (215) |  |  |  |  |  |
Temporary Equity, Accretion to Redemption Value |  |  | (7,779) |  |  |  |  |  |
Temporary equity, ending balance at Sep. 30, 2022 |  |  | 1,370,753 |  |  |  |  |  |
Beginning balance at Jun. 30, 2022 |  | 604,784 |  | $ 98 | 578,272 | 741,268 | $ (603,058) | (111,796) | 170,390
Common stock, Beginning balance (in shares) at Jun. 30, 2022 |  |  |  | 98,179 |  |  |  |  |
Treasury stock, beginning balance (in shares) at Jun. 30, 2022 |  |  |  |  |  |  | (5,973) |  |
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract] |  |  |  |  |  |  |  |  |
Net income attributable to DaVita Inc. |  | 105,366 |  |  |  | 105,366 |  |  | 20,123
Other comprehensive income (loss) | (23,755) | (23,755) |  |  |  |  |  | (23,755) |
Stock award plan (in shares) |  |  |  | 20 |  |  |  |  |
Stock options exercised |  | (986) |  |  | (986) |  |  |  |
Stock-settled stock-based compensation expense |  | 27,619 |  |  | 27,619 |  |  |  |
Changes in noncontrolling interest from: |  |  |  |  |  |  |  |  |
Distributions |  |  |  |  |  |  |  |  | (22,002)
Contributions |  |  |  |  |  |  |  |  | 270
Acquisitions and divestitures |  |  |  |  |  |  |  |  | 867
Partial purchases |  | (3,339) |  |  | (3,339) |  |  |  | (193)
Fair value remeasurements |  | 7,779 |  |  | 7,779 |  |  |  |
Purchase of treasury stock |  | (184,796) |  |  |  |  | $ (184,796) |  |
Purchase of treasury stock (in shares) |  |  |  |  |  |  | (2,122) |  |
Ending balance at Sep. 30, 2022 |  | 532,672 |  | $ 98 | 609,345 | 846,634 | $ (787,854) | (135,551) | 169,455
Common stock, Ending balance (in shares) at Sep. 30, 2022 |  |  |  | 98,199 |  |  |  |  |
Treasury stock, ending balance (in shares) at Sep. 30, 2022 |  |  |  |  |  |  | (8,095) |  |
Temporary equity, starting balance at Dec. 31, 2022 |  |  | 1,348,908 |  |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income |  |  | 131,523 |  |  |  |  |  |
Distributions |  |  | (133,656) |  |  |  |  |  |
Contributions |  |  | 10,102 |  |  |  |  |  |
Temporary Equity, Decrease Purchase Of Interests |  |  | (700) |  |  |  |  |  |
Temporary Equity, Accretion to Redemption Value |  |  | 89,226 |  |  |  |  |  |
Temporary equity, ending balance at Sep. 30, 2023 |  |  | 1,445,403 |  |  |  |  |  |
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 (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract] |  |  |  |  |  |  |  |  |
Net income attributable to DaVita Inc. |  | 540,870 |  |  |  | 540,870 |  |  | 54,013
Other comprehensive income (loss) | $ 288 | 288 |  |  |  |  |  | 288 |
Stock award plan (in shares) |  |  |  | 937 |  |  |  |  |
Stock award plan |  |  |  | $ 1 |  |  |  |  |
Stock options exercised |  | (53,352) |  |  | (53,353) |  |  |  |
Stock-settled stock-based compensation expense |  | 80,579 |  |  | 80,579 |  |  |  |
Changes in noncontrolling interest from: |  |  |  |  |  |  |  |  |
Distributions |  |  |  |  |  |  |  |  | (69,725)
Contributions |  |  |  |  |  |  |  |  | 1,477
Acquisitions and divestitures |  | 13,077 |  |  | 13,077 |  |  |  | 30,776
Partial purchases |  | (5,361) |  |  | (5,361) |  |  |  | (32)
Fair value remeasurements |  | (89,226) |  |  | (89,226) |  |  |  |
Ending balance at Sep. 30, 2023 | $ 1,379,276 | 1,199,201 |  | $ 91 | 552,651 | 715,357 | $ 0 | (68,898) | 180,075
Common stock, Ending balance (in shares) at Sep. 30, 2023 | 91,348 |  |  | 91,348 |  |  |  |  |
Treasury stock, ending balance (in shares) at Sep. 30, 2023 |  |  |  |  |  |  | 0 |  |
Temporary equity, starting balance at Jun. 30, 2023 |  |  | 1,423,549 |  |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income |  |  | 44,572 |  |  |  |  |  |
Distributions |  |  | (52,382) |  |  |  |  |  |
Contributions |  |  | 4,493 |  |  |  |  |  |
Temporary Equity, Accretion to Redemption Value |  |  | 25,171 |  |  |  |  |  |
Temporary equity, ending balance at Sep. 30, 2023 |  |  | $ 1,445,403 |  |  |  |  |  |
Beginning balance at Jun. 30, 2023 |  | 1,017,444 |  | $ 91 | 555,680 | 468,725 | $ 0 | (7,052) | 188,626
Common stock, Beginning balance (in shares) at Jun. 30, 2023 |  |  |  | 91,271 |  |  |  |  |
Treasury stock, beginning balance (in shares) at Jun. 30, 2023 |  |  |  |  |  |  | 0 |  |
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract] |  |  |  |  |  |  |  |  |
Net income attributable to DaVita Inc. |  | 246,632 |  |  |  | 246,632 |  |  | 18,157
Other comprehensive income (loss) | $ (61,846) | (61,846) |  |  |  |  |  | (61,846) |
Stock award plan (in shares) |  |  |  | 77 |  |  |  |  |
Stock options exercised |  | (4,750) |  |  | (4,750) |  |  |  |
Stock-settled stock-based compensation expense |  | 27,071 |  |  | 27,071 |  |  |  |
Changes in noncontrolling interest from: |  |  |  |  |  |  |  |  |
Distributions |  |  |  |  |  |  |  |  | (26,821)
Contributions |  |  |  |  |  |  |  |  | 140
Partial purchases |  | (179) |  |  | (179) |  |  |  | (27)
Fair value remeasurements |  | (25,171) |  |  | (25,171) |  |  |  |
Ending balance at Sep. 30, 2023 | $ 1,379,276 | $ 1,199,201 |  | $ 91 | $ 552,651 | $ 715,357 | $ 0 | $ (68,898) | $ 180,075
Common stock, Ending balance (in shares) at Sep. 30, 2023 | 91,348 |  |  | 91,348 |  |  |  |  |
Treasury stock, ending balance (in shares) at Sep. 30, 2023 |  |  |  |  |  |  | 0 |  |

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