XML 53 R38.htm IDEA: XBRL DOCUMENT v3.22.0.1
Earnings Per Share (Tables)
12 Months Ended
Dec. 31, 2021
Earnings Per Share [Abstract]  
Reconciliations of Numerators and Denominators Used to Calculate Basic and Diluted Net Income Per Share
The reconciliations of the numerators and denominators used to calculate basic and diluted earnings per share were as follows:
 Year ended December 31,
 202120202019
Net income (loss) attributable to DaVita Inc.: 
Continuing operations$978,450 $783,295 $706,832 
Discontinued operations— (9,653)104,149 
Net income attributable to DaVita Inc.$978,450 $773,642 $810,981 
Weighted average shares outstanding:
Basic shares105,230 119,797 153,181 
Assumed incremental from stock plans4,718 2,826 631 
Diluted shares109,948 122,623 153,812 
Basic net income (loss) attributable to DaVita Inc.:
Continuing operations per share$9.30 $6.54 $4.61 
Discontinued operations per share— (0.08)0.68 
Basic net income per share attributable to DaVita Inc.$9.30 $6.46 $5.29 
Diluted net income (loss) attributable to DaVita Inc.:
Continuing operations per share$8.90 $6.39 $4.60 
Discontinued operations per share— (0.08)0.67 
Diluted net income per share attributable to DaVita Inc.$8.90 $6.31 $5.27 
Anti-dilutive stock-settled awards excluded from calculation(1)
116 2,301 5,936 
(1)Shares associated with stock awards excluded from the diluted denominator calculation because they were anti-dilutive under the treasury stock method.