XML 11 R3.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Statement of Comprehensive Income [Abstract]        
Net income $ 294,330 $ 169,302 $ 560,152 $ 331,677
Other comprehensive income (loss):        
Foreign currency translation adjustment 907 19,730 (66) 23,928
Other     17  
Other comprehensive income (loss) before tax 907 19,730 (49) 23,928
Income tax expense (benefit) related to items of other comprehensive income (loss) 8 1,255 428 831
Total other comprehensive (loss) income, net of tax 899 18,475 (477) 23,097
Comprehensive income 295,229 187,777 559,675 354,774
Less: Comprehensive income (loss) attributable to noncontrolling interests 5,178 (2,011) 9,166 (2,751)
Comprehensive income attributable to UHS $ 290,051 $ 189,788 $ 550,509 $ 357,525