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Selected Quarterly Financial Data (unaudited) (Tables) | 12 Months Ended
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Dec. 31, 2019
Quarterly Financial Information Disclosure [Abstract] |
Selected Quarterly Financial Data (unaudited) |
| December 31, |  | September 30, |  | June 30, |  | March 31,
2019 |  |  |  |  |  |  |
Total revenues | $ | 2,898,584 |  |  | $ | 2,904,078 |  |  | $ | 2,842,705 |  |  | $ | 2,743,112 |
Operating income | $ | 462,588 |  |  | $ | 378,336 |  |  | $ | 461,886 |  |  | $ | 340,507 |
Attributable to DaVita Inc.: |  |  |  |  |  |  |
Net income from continuing operations(1) | $ | 242,242 |  |  | $ | 150,113 |  |  | $ | 194,223 |  |  | $ | 120,254 |
Net (loss) income from discontinued operations | 2,629 |  |  | (6,843 | ) |  | 79,328 |  |  | 29,035 |
Net income | $ | 244,871 |  |  | $ | 143,270 |  |  | $ | 273,551 |  |  | $ | 149,289 |
Per share attributable to DaVita Inc.: |  |  |  |  |  |  |
Basic net income from continuing operations | $ | 1.87 |  |  | $ | 1.00 |  |  | $ | 1.17 |  |  | $ | 0.72 |
Basic net income (loss) from discontinued operations | 0.02 |  |  | (0.05 | ) |  | 0.47 |  |  | 0.18 |
Basic net income | $ | 1.89 |  |  | $ | 0.95 |  |  | $ | 1.64 |  |  | $ | 0.90 |
Diluted net income from continuing operations | $ | 1.86 |  |  | $ | 0.99 |  |  | $ | 1.16 |  |  | $ | 0.72 |
Diluted net income (loss) from discontinued operations | 0.02 |  |  | (0.04 | ) |  | 0.48 |  |  | 0.18 |
Diluted net income | $ | 1.88 |  |  | $ | 0.95 |  |  | $ | 1.64 |  |  | $ | 0.90 |
2018 |  |  |  |  |  |  |
Total revenues | $ | 2,821,124 |  |  | $ | 2,847,330 |  |  | $ | 2,886,953 |  |  | $ | 2,849,444 |
Operating income | $ | 387,908 |  |  | $ | 289,038 |  |  | $ | 438,192 |  |  | $ | 410,686 |
Attributable to DaVita Inc.: |  |  |  |  |  |  |
Net income from continuing operations(1) | $ | 160,332 |  |  | $ | 73,371 |  |  | $ | 199,603 |  |  | $ | 191,015 |
Net (loss) income from discontinued operations | (310,104 | ) |  | (210,167 | ) |  | 67,673 |  |  | (12,329 | )
Net (loss) income | $ | (149,772 | ) |  | $ | (136,796 | ) |  | $ | 267,276 |  |  | $ | 178,686 |
Per share attributable to DaVita Inc.: |  |  |  |  |  |  |
Basic net income from continuing operations | $ | 0.97 |  |  | $ | 0.44 |  |  | $ | 1.16 |  |  | $ | 1.07 |
Basic net (loss) income from discontinued operations | (1.87 | ) |  | (1.26 | ) |  | 0.40 |  |  | (0.07 | )
Basic net (loss) income | $ | (0.90 | ) |  | $ | (0.82 | ) |  | $ | 1.56 |  |  | $ | 1.00 |
Diluted net income from continuing operations | $ | 0.96 |  |  | $ | 0.44 |  |  | $ | 1.15 |  |  | $ | 1.05 |
Diluted net (loss) income from discontinued operations | (1.86 | ) |  | (1.26 | ) |  | 0.38 |  |  | (0.07 | )
Diluted net (loss) income | $ | (0.90 | ) |  | $ | (0.82 | ) |  | $ | 1.53 |  |  | $ | 0.98 |
(1) | The following table summarizes impairment charges, (gain) loss on changes in ownership interest, restructuring charges, and stock-based compensation modification charges and net acceleration of expense included in operating expenses and charges in 2019 and 2018 by quarter:
| Quarter ended |  | Quarter ended
| December 31, 2019 |  | September 30, 2019 |  | June 30, 2019 |  | March 31, 2019 |  | December 31, 2018 |  | September 30, 2018 |  | June 30, 2018 |  | March 31, 2018
Certain operating expenses and charges: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Impairment charges |  |  | $ | 83,855 |  |  |  |  | $ | 41,037 |  |  | $ | 1,530 |  |  | $ | 12,088 |  |  | $ | 14,351 |  |  |
(Gain) loss on changes in ownership interest, net |  |  |  |  |  |  |  |  | $ | (19,437 | ) |  | $ | 1,506 |  |  | $ | (33,957 | ) |  |
Restructuring charges |  |  |  |  |  |  |  |  |  |  | $ | 11,366 |  |  |  |  |
Stock-based compensation modification charges and net acceleration of expense |  |  |  |  |  |  |  |  |  |  | $ | 23,470 |  |  |  |  |

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- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=118952077&loc=d3e1280-108306 + Details
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