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Earnings per share (Notes)
9 Months Ended
Sep. 30, 2020
Earnings Per Share [Abstract]  
Earnings Per Share [Text Block]
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 the 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:
 
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.