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Condensed Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Total
Redeemable Noncontrolling Interest
Common Stock
Class A
Common Stock
Class B
Common Stock
Class C
Common Stock
Class D
Cumulative Dividends
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
UHS Common Stockholders' Equity
Noncontrolling Interest
Balance at Dec. 31, 2022 $ 5,965,350   $ 66 $ 637 $ 7 $ 0 $ (604,127) $ 6,533,667 $ (9,668) $ 5,920,582 $ 44,768
Balance at Dec. 31, 2022   $ 4,695                  
Common Stock                      
Issued/(converted) 6,706     6       6,700   6,706  
Repurchased, including excise tax (211,677)     (15)       (211,662)   (211,677)  
Restricted share-based compensation expense 10,263             10,263   10,263  
Dividends paid and accrued (28,346)           (28,346)     (28,346)  
Stock option expense 32,129             32,129   32,129  
Distributions to noncontrolling interests (3,685) (1,050)                 (3,685)
Sale of ownership interests to minority members 3,814                   3,814
Comprehensive income:                      
Net income (loss) to UHS / noncontrolling interests 331,108 568           334,428   334,428 (3,320)
Foreign currency translation adjustments, net of income tax 23,097               23,097 23,097  
Subtotal - comprehensive income 354,205             334,428 23,097 357,525 (3,320)
Subtotal attributable to redeemable noncontrolling interest   568                  
Balance at Jun. 30, 2023 6,128,759   66 628 7 0 (632,473) 6,705,525 13,429 6,087,182 41,577
Balance at Jun. 30, 2023   4,213                  
Balance at Mar. 31, 2023 6,052,417   66 633 7 0 (618,326) 6,634,774 (5,046) 6,012,108 40,309
Balance at Mar. 31, 2023   4,269                  
Common Stock                      
Issued/(converted) 3,611     3       3,608   3,611  
Repurchased, including excise tax (125,851)     (8)       (125,843)   (125,851)  
Restricted share-based compensation expense 5,769             5,769   5,769  
Dividends paid and accrued (14,147)           (14,147)     (14,147)  
Stock option expense 15,904             15,904   15,904  
Distributions to noncontrolling interests (290) (300)                 (290)
Sale of ownership interests to minority members 3,814                   3,814
Comprehensive income:                      
Net income (loss) to UHS / noncontrolling interests 169,057 244           171,313   171,313 (2,256)
Foreign currency translation adjustments, net of income tax 18,475               18,475 18,475  
Subtotal - comprehensive income 187,532             171,313 18,475 189,788 (2,256)
Subtotal attributable to redeemable noncontrolling interest   244                  
Balance at Jun. 30, 2023 6,128,759   66 628 7 0 (632,473) 6,705,525 13,429 6,087,182 41,577
Balance at Jun. 30, 2023   4,213                  
Balance at Dec. 31, 2023 6,196,715   66 599 7 0 (659,890) 6,798,930 9,289 6,149,001 47,714
Balance at Dec. 31, 2023   5,191                  
Common Stock                      
Issued/(converted) 7,394     8       7,386   7,394  
Repurchased, including excise tax (239,938)     (13)       (239,925)   (239,938)  
Restricted share-based compensation expense 17,879             17,879   17,879  
Dividends paid and accrued (27,125)           (27,125)     (27,125)  
Stock option expense 27,669             27,669   27,669  
Distributions to noncontrolling interests   (649)                  
Distributions to noncontrolling interests (4,440)                   (4,440)
Sale of ownership interests to minority members 13,869                   13,869
Comprehensive income:                      
Net income (loss) to UHS / noncontrolling interests 559,276 876           550,986   550,986 8,290
Other               (17) 17    
Foreign currency translation adjustments, net of income tax (494)               (494) (494)  
Subtotal - comprehensive income 558,782             550,969 (477) 550,492 8,290
Subtotal attributable to redeemable noncontrolling interest   876                  
Balance at Jun. 30, 2024 6,550,805   66 594 7 0 (687,015) 7,162,908 8,812 6,485,372 65,433
Balance at Jun. 30, 2024 5,000 5,418                  
Balance at Mar. 31, 2024 6,305,844   66 600 7 0 (673,436) 6,921,547 7,913 6,256,697 49,147
Balance at Mar. 31, 2024   4,987                  
Common Stock                      
Issued/(converted) 3,983     (2)       3,985   3,983  
Repurchased, including excise tax (77,847)     (4)       (77,843)   (77,847)  
Restricted share-based compensation expense 12,779             12,779   12,779  
Dividends paid and accrued (13,579)           (13,579)     (13,579)  
Stock option expense 13,288             13,288   13,288  
Distributions to noncontrolling interests (609)                   (609)
Sale of ownership interests to minority members 12,148                   12,148
Comprehensive income:                      
Net income (loss) to UHS / noncontrolling interests 293,899 431           289,152   289,152 4,747
Foreign currency translation adjustments, net of income tax 899               899 899  
Subtotal - comprehensive income 294,798             289,152 899 290,051 4,747
Subtotal attributable to redeemable noncontrolling interest   431                  
Balance at Jun. 30, 2024 6,550,805   $ 66 $ 594 $ 7 $ 0 $ (687,015) $ 7,162,908 $ 8,812 $ 6,485,372 $ 65,433
Balance at Jun. 30, 2024 $ 5,000 $ 5,418