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Selected Quarterly Financial Data (unaudited) (Tables)
12 Months Ended
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