XML 15 R3.htm IDEA: XBRL DOCUMENT v3.24.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Statement of Comprehensive Income [Abstract]      
Net income $ 719,307 $ 656,982 $ 987,632
Other comprehensive income (loss):      
Minimum pension liability 4,166 (2,869) 1,427
Foreign currency translation adjustment 15,271 (37,310) (20,743)
Other comprehensive income before tax 19,437 (40,179) (19,316)
Income tax expense related to items of other comprehensive income 480 (220) (1,487)
Total other comprehensive income (loss), net of tax 18,957 (39,959) (17,829)
Comprehensive income 738,264 617,023 969,803
Less: Comprehensive loss (income) attributable to noncontrolling interests 1,512 (18,627) (3,958)
Comprehensive income attributable to UHS $ 736,752 $ 635,650 $ 973,761