XML 15 R3.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Statement Of Income And Comprehensive Income [Abstract]        
Net income $ 190,388 $ 195,449 $ 400,915 $ 411,168
Other comprehensive income (loss):        
Unrealized derivative gains (losses) on cash flow hedges (129) (3,769) 2,937 (18,068)
Amortization of terminated hedge 0 (83) 0 (167)
Unrealized gain (loss) on marketable security 3,066 (621) 4,160 (621)
Foreign currency translation adjustment 1,713 (4,163) 8,949 1,823
Other comprehensive income (loss) before tax 4,650 (8,636) 16,046 (17,033)
Income tax expense (benefit) related to items of other comprehensive income (loss) 1,095 (1,667) 2,646 (7,027)
Total other comprehensive income (loss), net of tax 3,555 (6,969) 13,400 (10,006)
Comprehensive income 193,943 188,480 414,315 401,162
Less: Comprehensive income attributable to noncontrolling interests 4,994 9,872 9,466 34,832
Comprehensive income attributable to UHS $ 188,949 $ 178,608 $ 404,849 $ 366,330