XML 30 R11.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Earnings Per Share | 12 Months Ended
--- | ---
Dec. 31, 2024
Earnings Per Share [Abstract] |
Earnings Per Share | Earnings per share Basic earnings per share is calculated by dividing net income attributable to the Company by the weighted average number of common shares outstanding. Weighted average common shares outstanding include restricted stock unit awards that are no longer subject to forfeiture because the recipients have satisfied either their explicit vesting terms or retirement eligibility requirements. Diluted earnings per share includes the dilutive effect of outstanding stock-settled stock appreciation rights and unvested stock units as computed under the treasury stock method. The reconciliations of the numerators and denominators used to calculate basic and diluted earnings per share were as follows:
| Year ended December 31,
| 2024 |  | 2023 |  | 2022
Net income attributable to DaVita Inc.: |  |  |  |  |
Continuing operations | $ | 936,342 |  |  | $ | 691,535 |  |  | $ | 546,948 |
Discontinued operations | — |  |  | — |  |  | 13,452 |
Net income attributable to DaVita Inc. | $ | 936,342 |  |  | $ | 691,535 |  |  | $ | 560,400 |
Weighted average shares outstanding: |  |  |  |  |
Basic shares | 84,991 |  |  | 90,790 |  |  | 92,992 |
Assumed incremental from stock plans | 2,283 |  |  | 2,392 |  |  | 2,842 |
Diluted shares | 87,274 |  |  | 93,182 |  |  | 95,834 |
Basic net income attributable to DaVita Inc.: |  |  |  |  |
Continuing operations per share | $ | 11.02 |  |  | $ | 7.62 |  |  | $ | 5.88 |
Discontinued operations per share | — |  |  | — |  |  | 0.15 |
Basic net income per share attributable to DaVita Inc. | $ | 11.02 |  |  | $ | 7.62 |  |  | $ | 6.03 |
Diluted net income attributable to DaVita Inc.: |  |  |  |  |
Continuing operations per share | $ | 10.73 |  |  | $ | 7.42 |  |  | $ | 5.71 |
Discontinued operations per share | — |  |  | — |  |  | 0.14 |
Diluted net income per share attributable to DaVita Inc. | $ | 10.73 |  |  | $ | 7.42 |  |  | $ | 5.85 |
Anti-dilutive stock-settled awards excluded from calculation(1) | 103 |  |  | 531 |  |  | 1,058 |
(1)Shares associated with stock awards excluded from the diluted denominator calculation because they were 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 The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration