v2.4.0.8
Reconciliations of Numerators and Denominators Used to Calculate Basic and Diluted Net Income Per Share (Detail) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Basic:                      
Income from continuing operations attributable to DaVita HealthCare Partners Inc.                 $ 620,197 $ 536,236 $ 496,182
Change in noncontrolling interest redemption rights in excess of fair value                     335
Income from continuing operations for basic earnings per share calculation                 620,197 536,236 496,517
Discontinued operations attributable to DaVita HealthCare Partners Inc.                 13,249 (219) (18,181)
Net income attributable to DaVita HealthCare Partners Inc. for basic earnings per share calculation                 633,446 536,017 478,336
Weighted average shares outstanding during the period                 212,128 192,396 189,309
Vested stock units                 5 6 7
Weighted average contingently returnable shares held in escrow as a result of the acquisition of HealthCare Partners                 (2,194) (366)  
Weighted average shares for basic earnings per share calculation                 209,939 192,036 189,316
Basic income from continuing operations per share attributable to DaVita HealthCare Partners Inc. $ 1.01 $ 0.65 $ 1.21 $ 0.08 $ 0.77 $ 0.76 $ 0.50 $ 0.75 $ 2.95 $ 2.79 $ 2.62
Basic income from discontinued operations per share attributable to DaVita HealthCare Partners Inc.                 $ 0.07   $ (0.09)
Basic net income per share attributable to DaVita HealthCare Partners Inc. $ 1.01 $ 0.65 $ 1.21 $ 0.14 $ 0.77 $ 0.76 $ 0.51 $ 0.75 $ 3.02 $ 2.79 $ 2.53
Diluted:                      
Income from continuing operations attributable to DaVita HealthCare Partners Inc.                 620,197 536,236 496,182
Change in noncontrolling interest redemption rights in excess of fair value                     335
Income from continuing operations for diluted earnings per share calculation                 620,197 536,236 496,517
Discontinued operations attributable to DaVita HealthCare Partners Inc.                 13,249 (219) (18,181)
Net income attributable to DaVita HealthCare Partners Inc. for diluted earnings per share calculation                 $ 633,446 $ 536,017 $ 478,336
Weighted average shares outstanding during the period                 212,128 192,396 189,309
Vested stock units                 5 6 7
Assumed incremental shares from stock plans                 2,631 3,540 3,748
Weighted average shares for diluted earnings per share calculation                 214,764 195,942 193,064
Diluted income from continuing operations per share attributable to DaVita HealthCare Partners Inc. $ 0.99 $ 0.64 $ 1.18 $ 0.08 $ 0.76 $ 0.75 $ 0.49 $ 0.73 $ 2.89 $ 2.74 $ 2.57
Diluted income from discontinued operations per share attributable to DaVita HealthCare Partners Inc.                 $ 0.06   $ (0.09)
Diluted net income per share attributable to DaVita HealthCare Partners Inc. $ 0.99 $ 0.64 $ 1.18 $ 0.14 $ 0.75 $ 0.75 $ 0.50 $ 0.73 $ 2.95 $ 2.74 $ 2.48
Anti-dilutive stock-settled awards excluded from calculation                 4,194 [1] 2,616 [1] 4,775 [1]
[1] Shares associated with stock-settled stock appreciation rights and stock options excluded from the diluted denominator calculation because they are anti-dilutive under the treasury stock method.