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CONSOLIDATED STATEMENTS OF EQUITY (unaudited) - USD ($)
$ 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, 2022     $ 1,348,908            
Increase (Decrease) in Temporary Equity [Roll Forward]                  
Net income     131,523            
Distributions     (133,656)            
Contributions     10,102            
Partial purchases     (700)            
Fair value remeasurements     89,226            
Temporary equity, ending balance at Sep. 30, 2023     1,445,403            
Beginning balance at Dec. 31, 2022   $ 712,326   $ 90 $ 606,935 $ 174,487 $ 0 $ (69,186) $ 163,566
Common stock, Beginning balance (in shares) at Dec. 31, 2022       90,411,000          
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)       937,000          
Stock award plan       $ 1          
Stock award plan   (53,352)     (53,353)        
Stock-settled stock-based compensation expense   80,579     80,579        
Changes in noncontrolling interest from:                  
Distributions                 (69,725)
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   1,199,201   $ 91 552,651 715,357 $ 0 (68,898) 180,075
Common stock, Ending balance (in shares) at Sep. 30, 2023       91,348,000          
Treasury stock, ending balance (in shares) at Sep. 30, 2023             0    
Changes in noncontrolling interest from:                  
Contributions                 1,477
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            
Partial purchases                
Fair value remeasurements     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       91,271,000          
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)       77,000          
Stock award plan                
Stock award plan   (4,750)     (4,750)        
Stock-settled stock-based compensation expense   27,071     27,071        
Changes in noncontrolling interest from:                  
Distributions                 (26,821)
Partial purchases   (179)     (179)       (27)
Fair value remeasurements   (25,171)     (25,171)        
Ending balance at Sep. 30, 2023   1,199,201   $ 91 552,651 715,357 $ 0 (68,898) 180,075
Common stock, Ending balance (in shares) at Sep. 30, 2023       91,348,000          
Treasury stock, ending balance (in shares) at Sep. 30, 2023             0    
Changes in noncontrolling interest from:                  
Contributions                 140
Temporary equity, starting balance at Dec. 31, 2023     1,499,288            
Increase (Decrease) in Temporary Equity [Roll Forward]                  
Net income     158,475            
Distributions     (152,702)            
Contributions     8,548            
Partial purchases     (36,499)            
Fair value remeasurements     155,901            
Temporary equity, ending balance at Sep. 30, 2024     1,633,011            
Beginning balance at Dec. 31, 2023 $ 1,244,062 1,056,097   $ 89 509,804 598,288 $ 0 (52,084) 187,965
Common stock, Beginning balance (in shares) at Dec. 31, 2023 88,824,000     88,824,000          
Treasury stock, beginning balance (in shares) at Dec. 31, 2023 0           0    
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract]                  
Net income attributable to DaVita Inc.   677,013       677,013     66,004
Other comprehensive income (loss) $ (110,250) (110,250)           (110,250)  
Stock award plan (in shares)       1,308,000          
Stock award plan       $ 1          
Stock award plan   (127,700)     (127,701)        
Stock-settled stock-based compensation expense   72,122     72,122        
Changes in noncontrolling interest from:                  
Distributions                 (76,534)
Acquisitions and divestitures   491     491       20,438
Partial purchases   (3,178)     (3,178)      
Fair value remeasurements   (155,901)     (155,901)        
Purchase of treasury stock   (1,021,979)         $ (1,021,979)    
Purchase of treasury stock (in shares)             (7,508,000)    
Ending balance at Sep. 30, 2024 $ 586,663 386,715   $ 90 295,637 1,275,301 $ (1,021,979) (162,334) 199,948
Common stock, Ending balance (in shares) at Sep. 30, 2024 82,624,000     90,132,000          
Treasury stock, ending balance (in shares) at Sep. 30, 2024 7,508,000           (7,508,000)    
Changes in noncontrolling interest from:                  
Contributions                 2,075
Temporary equity, starting balance at Jun. 30, 2024     1,574,840            
Increase (Decrease) in Temporary Equity [Roll Forward]                  
Net income     56,417            
Distributions     (79,621)            
Contributions     2,420            
Fair value remeasurements     78,955            
Temporary equity, ending balance at Sep. 30, 2024     $ 1,633,011            
Beginning balance at Jun. 30, 2024   632,900   $ 90 383,235 1,060,613 $ (615,948) (195,090) 217,116
Common stock, Beginning balance (in shares) at Jun. 30, 2024       89,855,000          
Treasury stock, beginning balance (in shares) at Jun. 30, 2024             (4,774,000)    
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract]                  
Net income attributable to DaVita Inc.   214,688       214,688     24,655
Other comprehensive income (loss) $ 32,756 32,756           32,756  
Stock award plan (in shares)       277,000          
Stock award plan                
Stock award plan   (34,002)     (34,002)        
Stock-settled stock-based compensation expense   25,359     25,359        
Changes in noncontrolling interest from:                  
Distributions                 (42,405)
Fair value remeasurements   (78,955)     (78,955)        
Purchase of treasury stock   (406,031)         $ (406,031)    
Purchase of treasury stock (in shares)             (2,734,000)    
Ending balance at Sep. 30, 2024 $ 586,663 $ 386,715   $ 90 $ 295,637 $ 1,275,301 $ (1,021,979) $ (162,334) 199,948
Common stock, Ending balance (in shares) at Sep. 30, 2024 82,624,000     90,132,000          
Treasury stock, ending balance (in shares) at Sep. 30, 2024 7,508,000           (7,508,000)    
Changes in noncontrolling interest from:                  
Contributions                 $ 582