XML 22 R10.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Earnings per share (Notes)
6 Months Ended
Jun. 30, 2024
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 June 30,Six months ended June 30,
 2024202320242023
Net income attributable to DaVita Inc.$222,676 $178,691 $462,325 $294,238 
Weighted average shares outstanding:
Basic shares86,899 90,984 87,337 90,742 
Assumed incremental from stock plans2,051 2,434 2,412 2,210 
Diluted shares88,950 93,418 89,749 92,952 
Basic net income per share attributable to DaVita Inc.$2.56 $1.96 $5.29 $3.24 
Diluted net income per share attributable to DaVita Inc.$2.50 $1.91 $5.15 $3.17 
Anti-dilutive stock-settled awards excluded from calculation(1)
280 197 787 
(1)Shares associated with stock awards excluded from the diluted denominator calculation because they were anti-dilutive under the treasury stock method.