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Earnings per share (Notes)
 9 Months Ended
Sep. 30, 2019
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, adjusted for any change in noncontrolling interest redemption rights in excess of fair value, by the weighted average number of common shares outstanding, net of the weighted average shares held in escrow that under certain circumstances may have been returned to the Company. Weighted average common shares outstanding include vested restricted stock unit awards for which 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 (under the treasury stock method) as well as the weighted average shares held in escrow that were outstanding during the period.
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,
 
2019
 
2018
 
2019
 
2018
Numerators:
 

 
 

 
 

 
 

Net income from continuing operations attributable to DaVita Inc.
$
150,113

 
$
73,371

 
$
464,590

 
$
463,989

Change in noncontrolling interest redemption rights in excess of fair value
—

 
98

 
—

 
—

Net income from continuing operations for earnings per share calculation
150,113

 
73,469

 
464,590

 
463,989

Net (loss) income from discontinued operations attributable to DaVita Inc.
(6,843
)
 
(210,167
)
 
101,520

 
(154,823
)
Net income (loss) attributable to DaVita Inc. for earnings per share calculation
$
143,270

 
$
(136,698
)
 
$
566,110

 
$
309,166

 
 
 
 
 
 
 
 
Basic:
 
 
 
 
 
 
 
Weighted average shares outstanding during the period
150,675

 
166,819

 
161,147

 
173,875

Weighted average contingently returnable shares held in escrow for the
DaVita HealthCare Partners merger
—

 
(48
)
 
—

 
(1,471
)
Weighted average shares for basic earnings per share calculation
150,675

 
166,771

 
161,147

 
172,404

 
 
 
 
 
 
 
 
Basic net income (loss) attributable to DaVita Inc. from:
 
 
 
 
 
 
 
Continuing operations per share
$
1.00

 
$
0.44

 
$
2.88

 
$
2.69

Discontinued operations per share
(0.05
)
 
(1.26
)
 
0.63

 
(0.90
)
Basic net income (loss) per share attributable to DaVita Inc.
$
0.95

 
$
(0.82
)
 
$
3.51

 
$
1.79

 
 
 
 
 
 
 
 
Diluted:
 
 
 
 
 
 
 
Weighted average shares outstanding during the period
150,675

 
166,819

 
161,147

 
173,875

Assumed incremental shares from stock plans
621

 
443

 
489

 
473

Weighted average shares for diluted earnings per share calculation
151,296

 
167,262

 
161,636

 
174,348

 
 
 
 
 
 
 
 
Diluted net income (loss) attributable to DaVita Inc. from:
 
 
 
 
 
 
 
Continuing operations per share
$
0.99

 
$
0.44

 
$
2.87

 
$
2.66

Discontinued operations per share
(0.04
)
 
(1.26
)
 
0.63

 
(0.89
)
Diluted net income (loss) per share attributable to DaVita Inc.
$
0.95

 
$
(0.82
)
 
$
3.50

 
$
1.77

 
 
 
 
 
 
 
 
Anti-dilutive stock-settled awards excluded from calculation(1)
7,293

 
5,281

 
6,414

 
4,987

 
(1)
Shares associated with stock-settled stock appreciation rights and performance stock units were excluded from the diluted denominator calculation because they are anti-dilutive under the treasury stock method.