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CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Statement [Abstract]      
Dialysis patient service revenues $ 10,918,421 $ 10,709,981 $ 10,093,670
Provision for uncollectible accounts (21,715) (49,587) (485,364)
Net dialysis patient service revenues 10,896,706 10,660,394 9,608,306
Other revenues 491,773 744,457 1,268,328
Total revenues 11,388,479 11,404,851 10,876,634
Operating expenses and charges:      
Patient care costs 7,914,485 8,195,513 7,640,005
General and administrative 1,103,312 1,135,454 1,064,026
Depreciation and amortization 615,152 591,035 559,911
Provision for uncollectible accounts 0 (7,300) (7,033)
Equity investment (income) loss (12,679) 4,484 8,640
Investment and other asset impairments 0 17,338 295,234
Goodwill impairment charges 124,892 3,106 36,196
Gain on changes in ownership interest, net 0 (60,603) (6,273)
Gain on settlement, net 0 0 (526,827)
Total operating expenses and charges 9,745,162 9,879,027 9,063,879
Operating income 1,643,317 1,525,824 1,812,755
Debt expense (443,824) (487,435) (430,634)
Debt prepayment, refinancing and redemption charges (33,402) 0 0
Other income, net 29,348 10,089 17,665
Income from continuing operations before income taxes 1,195,439 1,048,478 1,399,786
Income tax expense 279,628 258,400 323,859
Net income from continuing operations 915,811 790,078 1,075,927
Net income (loss) from discontinuing operations, net of tax 105,483 (457,038) (245,372)
Net income 1,021,294 333,040 830,555
Less: Net income attributable to noncontrolling interests (210,313) (173,646) (166,937)
Net income attributable DaVita Inc. $ 810,981 $ 159,394 $ 663,618
Earnings per share attributable to DaVita Inc.:      
Basic net income from continuing operations per share attributable to DaVita Inc. (in usd per share) $ 4.61 $ 3.66 $ 4.78
Basic net income per share attributable to DaVita Inc. (in usd per share) 5.29 0.93 3.52
Diluted net income from continuing operations per share attributable to DaVita Inc. (in usd per share) 4.60 3.62 4.71
Diluted net income per share attributable to DaVita Inc. (in usd per share) $ 5.27 $ 0.92 $ 3.47
Weighted average shares for earnings per share:      
Basic (in shares) 153,180,908 170,785,999 188,625,559
Diluted (in shares) 153,812,064 172,364,581 191,348,533
Amounts attributable to DaVita Inc.:      
Net income from continuing operations $ 706,832 $ 624,321 $ 901,277
Net income (loss) from discontinued operations 104,149 (464,927) (237,659)
Net (loss) income attributable to DaVita Inc. $ 810,981 $ 159,394 $ 663,618