XML 13 R5.htm IDEA: XBRL DOCUMENT v3.25.1
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, 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) 3,411     10       3,401   3,411  
Repurchased, including excise tax (162,091)     (9)       (162,082)   (162,091)  
Restricted share-based compensation expense 5,100             5,100   5,100  
Dividends paid and accrued (13,546)           (13,546)     (13,546)  
Stock option expense 14,381             14,381   14,381  
Distributions to noncontrolling interests (3,831) (649)                 (3,831)
Purchase (sale) of ownership interests by (from) minority members 1,721                   1,721
Comprehensive income:                      
Net income (loss) to UHS / noncontrolling interests 265,377 445           261,834   261,834 3,543
Other               (17) 17    
Foreign currency translation adjustments, net of income tax (1,393)               (1,393) (1,393)  
Subtotal - comprehensive income 263,984             261,817 (1,376) 260,441 3,543
Subtotal attributable to redeemable noncontrolling interest   445                  
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                  
Balance at Dec. 31, 2024 6,749,523   66 577 7 0 (713,705) 7,372,061 7,201 6,666,207 83,316
Balance at Dec. 31, 2024   13,293                  
Common Stock                      
Issued/(converted) 3,836     7       3,829   3,836  
Repurchased, including excise tax (224,452)     (12)       (224,440)   (224,452)  
Restricted share-based compensation expense 11,842             11,842   11,842  
Dividends paid and accrued (13,255)           (13,255)     (13,255)  
Stock option expense 9,437             9,437   9,437  
Distributions to noncontrolling interests (5,912)                   (5,912)
Purchase (sale) of ownership interests by (from) minority members 4,485                   4,485
Comprehensive income:                      
Net income (loss) to UHS / noncontrolling interests 321,597 31           316,680   316,680 4,917
Foreign currency translation adjustments, net of income tax 15,309               15,309 15,309  
Subtotal - comprehensive income 336,906             316,680 15,309 331,989 4,917
Subtotal attributable to redeemable noncontrolling interest   31                  
Balance at Mar. 31, 2025 6,872,410   $ 66 $ 572 $ 7 $ 0 $ (726,960) $ 7,489,409 $ 22,510 $ 6,785,604 $ 86,806
Balance at Mar. 31, 2025 $ 13,000 $ 13,324