XML 47 R31.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Earnings per share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2016
Earnings Per Share [Abstract] |
Reconciliations of Numerators and Denominators Used to Calculate Basic and Diluted Earnings Per Share | The reconciliations of the numerators and denominators used to calculate basic and diluted earnings per share are as follows:
|  | Three months ended |  |  | Nine months ended |
|  | September 30, |  |  | September 30, |
|  | 2016 |  |  | 2015 |  |  | 2016 |  |  | 2015 |
Basic: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income attributable to DaVita Inc. |  | $ | 571,332 |  |  | $ | 215,872 |  |  | $ | 722,148 |  |  | $ | 275,732 |
Weighted average shares outstanding during the period |  |  | 205,955 |  |  |  | 214,569 |  |  |  | 206,401 |  |  |  | 215,108 |
Contingently returnable shares held in escrow for the DaVita HealthCare Partners merger |  |  | (2,194 | ) |  |  | (2,194 | ) |  |  | (2,194 | ) |  |  | (2,194 | )
Weighted average shares for basic earnings per share calculation |  |  | 203,761 |  |  |  | 212,375 |  |  |  | 204,207 |  |  |  | 212,914 |
Basic net income per share attributable to DaVita Inc. |  | $ | 2.80 |  |  | $ | 1.02 |  |  | $ | 3.54 |  |  | $ | 1.30 |
Diluted: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income attributable to DaVita Inc. |  | $ | 571,332 |  |  | $ | 215,872 |  |  | $ | 722,148 |  |  | $ | 275,732 |
Weighted average shares outstanding during the period |  |  | 205,955 |  |  |  | 214,569 |  |  |  | 206,401 |  |  |  | 215,108 |
Assumed incremental shares from stock plans |  |  | 1,006 |  |  |  | 2,122 |  |  |  | 1,243 |  |  |  | 2,313 |
Weighted average shares for diluted earnings per share calculation |  |  | 206,961 |  |  |  | 216,691 |  |  |  | 207,644 |  |  |  | 217,421 |
Diluted net income per share attributable to DaVita Inc. |  | $ | 2.76 |  |  | $ | 1.00 |  |  | $ | 3.48 |  |  | $ | 1.27 |
Anti-dilutive potential common shares excluded from calculation (1) |  |  | 2,375 |  |  |  | 1,184 |  |  |  | 2,153 |  |  |  | 1,092 |
(1) | Shares associated with stock-settled stock appreciation rights that are excluded from the diluted denominator calculation because they are anti-dilutive under the treasury stock method.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration