XML 44 R31.htm IDEA: XBRL DOCUMENT
v3.20.2

Earnings per share Earnings Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2020
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] | The reconciliations of the numerators and denominators used to calculate basic and diluted earnings per share were as follows:
| Three months ended September 30, |  | Nine months ended September 30,
| 2020 |  | 2019 |  | 2020 |  | 2019
Net income attributable to DaVita Inc. from: |  |  |  |  |  |  |
Continuing operations | $ | 158,674 |  |  | $ | 150,113 |  |  | $ | 589,889 |  |  | $ | 464,590 |
Discontinued operations | — |  |  | (6,843 | ) |  | 9,980 |  |  | 101,520 |
Net income attributable to DaVita Inc. | $ | 158,674 |  |  | $ | 143,270 |  |  | $ | 599,869 |  |  | $ | 566,110 |
Weighted average shares - basic | 120,905 |  |  | 150,675 |  |  | 122,582 |  |  | 161,147 |
Assumed incremental shares from stock plans | 3,049 |  |  | 621 |  |  | 2,345 |  |  | 489 |
Weighted average shares - diluted | 123,954 |  |  | 151,296 |  |  | 124,927 |  |  | 161,636 |
Basic net income attributable to DaVita Inc. from: |  |  |  |  |  |  |
Continuing operations per share | $ | 1.31 |  |  | $ | 1.00 |  |  | $ | 4.81 |  |  | $ | 2.88 |
Discontinued operations per share | — |  |  | (0.05 | ) |  | 0.08 |  |  | 0.63 |
Basic net income per share attributable to DaVita Inc. | $ | 1.31 |  |  | $ | 0.95 |  |  | $ | 4.89 |  |  | $ | 3.51 |
Diluted net income attributable to DaVita Inc. from: |  |  |  |  |  |  |
Continuing operations per share | $ | 1.28 |  |  | $ | 0.99 |  |  | $ | 4.72 |  |  | $ | 2.87 |
Discontinued operations per share | — |  |  | (0.04 | ) |  | 0.08 |  |  | 0.63 |
Diluted net income per share attributable to DaVita Inc. | $ | 1.28 |  |  | $ | 0.95 |  |  | $ | 4.80 |  |  | $ | 3.50 |
Anti-dilutive stock-settled awards excluded from calculations(1) | 2,765 |  |  | 7,293 |  |  | 3,063 |  |  | 6,414 |
(1) Shares associated with stock-settled stock appreciation rights and performance stock units were excluded from the diluted denominator calculations 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/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -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