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Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Total
Redeemable Noncontrolling Interest
Class A
Class B
Class C
Class D
Cumulative Dividends
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
UHS Common Stockholders' Equity
Noncontrolling Interest
Balance at Dec. 31, 2012 $ 2,765,949   $ 66 $ 903 $ 7 $ 0 $ (205,910) $ 2,962,433 $ (44,154) $ 2,713,345 $ 52,604
Balance at Dec. 31, 2012   $ 234,303                  
Common Stock                      
Issued/(converted) including tax benefits from exercise of stock options 26,880     11       26,869   26,880  
Repurchased (27,201)     (4)       (27,197)   (27,201)  
Restricted share-based compensation expense 664             664   664  
Dividends paid (19,621)           (19,621)     (19,621)  
Stock option expense 25,835             25,835   25,835  
Distributions to noncontrolling interests (13,039) (48,290)                 (13,039)
Other (511)                   (511)
Comprehensive income:                      
Net income 521,929             510,733   510,733 11,196
Net income attributable to redeemable noncontrolling interest   32,094                  
Amortization of terminated hedge (net of income tax effect) (216)               (216) (216)  
Unrealized derivative gains on cash flow hedges (net of income tax effect) 10,573               10,573 10,573  
Minimum pension liability (net of income tax effect) 8,987               8,987 8,987  
Subtotal - comprehensive income 541,273             510,733 19,344 530,077 11,196
Subtotal - comprehensive income attributable to redeemable noncontrolling interest   32,094                  
Balance at Dec. 31, 2013 3,300,229   66 910 7 0 (225,531) 3,499,337 (24,810) 3,249,979 50,250
Balance at Dec. 31, 2013   218,107                  
Common Stock                      
Issued/(converted) including tax benefits from exercise of stock options 41,801     14       41,787   41,801  
Repurchased (100,749)     (10)       (100,739)   (100,749)  
Restricted share-based compensation expense 491             491   491  
Dividends paid (29,665)           (29,665)     (29,665)  
Stock option expense 29,168             29,168   29,168  
Distributions to noncontrolling interests (7,666) (26,016)                 (7,666)
Other 358                   358
Comprehensive income:                      
Net income 557,535             545,343   545,343 12,192
Net income attributable to redeemable noncontrolling interest   47,461                  
Foreign currency translation adjustments (2,431)               (2,431) (2,431)  
Amortization of terminated hedge (net of income tax effect) (216)               (216) (216)  
Unrealized derivative gains on cash flow hedges (net of income tax effect) 11,139               11,139 11,139  
Minimum pension liability (net of income tax effect) (8,914)               (8,914) (8,914)  
Subtotal - comprehensive income 557,113             545,343 (422) 544,921 12,192
Subtotal - comprehensive income attributable to redeemable noncontrolling interest   47,461                  
Balance at Dec. 31, 2014 3,791,080   66 914 7 0 (255,196) 4,015,387 (25,232) 3,735,946 55,134
Balance at Dec. 31, 2014 240,000 239,552                  
Common Stock                      
Issued/(converted) including tax benefits from exercise of stock options 56,487     14       56,473   56,487  
Repurchased (224,260)     (18)       (224,242)   (224,260)  
Restricted share-based compensation expense 393             393   393  
Dividends paid (39,532)           (39,532)     (39,532)  
Stock option expense 37,982             37,982   37,982  
Distributions to noncontrolling interests (11,114) (51,106)                 (11,114)
Other (613)                   (613)
Comprehensive income:                      
Net income 696,635             680,528   680,528 16,107
Net income attributable to redeemable noncontrolling interest   54,063                  
Foreign currency translation adjustments (1,728)               (1,728) (1,728)  
Amortization of terminated hedge (net of income tax effect) (216)               (216) (216)  
Unrealized derivative gains on cash flow hedges (net of income tax effect) 2,687               2,687 2,687  
Minimum pension liability (net of income tax effect) 1,360               1,360 1,360  
Subtotal - comprehensive income 698,738             680,528 2,103 682,631 16,107
Subtotal - comprehensive income attributable to redeemable noncontrolling interest   54,063                  
Balance at Dec. 31, 2015 4,309,161   $ 66 $ 910 $ 7 $ 0 $ (294,728) $ 4,566,521 $ (23,129) $ 4,249,647 $ 59,514
Balance at Dec. 31, 2015 $ 243,000 $ 239,552