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Selected Quarterly Financial Data (unaudited) (Tables) | 12 Months Ended
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Dec. 31, 2020
Quarterly Financial Information Disclosure [Abstract] |
Selected Quarterly Financial Data (unaudited) |
| December 31, |  | September 30, |  | June 30, |  | March 31,
2020 |  |  |  |  |  |  |
Total revenues | $ | 2,905,322 |  |  | $ | 2,924,066 |  |  | $ | 2,879,979 |  |  | $ | 2,841,237 |
Operating income | $ | 381,671 |  |  | $ | 437,669 |  |  | $ | 409,920 |  |  | $ | 465,376 |
Attributable to DaVita Inc.: |  |  |  |  |  |  |
Net income from continuing operations(1) | $ | 193,406 |  |  | $ | 158,674 |  |  | $ | 201,602 |  |  | $ | 229,613 |
Net (loss) income from discontinued operations | (19,633) |  |  | — |  |  | — |  |  | 9,980 |
Net income | $ | 173,773 |  |  | $ | 158,674 |  |  | $ | 201,602 |  |  | $ | 239,593 |
Per share attributable to DaVita Inc.: |  |  |  |  |  |  |
Basic net income from continuing operations | $ | 1.73 |  |  | $ | 1.31 |  |  | $ | 1.65 |  |  | $ | 1.84 |
Basic net (loss) income from discontinued operations | (0.17) |  |  | — |  |  | — |  |  | 0.08 |
Basic net income | $ | 1.56 |  |  | $ | 1.31 |  |  | $ | 1.65 |  |  | $ | 1.92 |
Diluted net income from continuing operations | $ | 1.67 |  |  | $ | 1.28 |  |  | $ | 1.62 |  |  | $ | 1.81 |
Diluted net (loss) income from discontinued operations | (0.17) |  |  | — |  |  | — |  |  | 0.08 |
Diluted net income | $ | 1.50 |  |  | $ | 1.28 |  |  | $ | 1.62 |  |  | $ | 1.89 |
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 |
(1)The following table summarizes impairment charges, loss on changes in ownership interest, and a legal settlement included in operating expenses and charges in 2020 and 2019 by quarter:
| Quarter ended |  | Quarter ended
| December 31, 2020 |  | September 30, 2020 |  | June 30, 2020 |  | March 31, 2020 |  | December 31, 2019 |  | September 30, 2019 |  | June 30, 2019 |  | March 31, 2019
Certain operating expenses and charges: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Impairment charges |  |  |  |  |  |  |  |  |  |  | $ | 83,855 |  |  |  |  | $ | 41,037 |
Loss on changes in ownership interest, net |  |  |  |  | $ | 16,252 |  |  |  |  |  |  |  |  |  |  |
Accruals for legal matters |  |  |  |  | $ | 35,000 |  |  |  |  |  |  |  |  |  |  |

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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=121640914&loc=d3e1280-108306 + Details
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