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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, 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   $ 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 to UHS / noncontrolling interests 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 698,738             680,528 2,103 682,631 16,107
Subtotal attributable to redeemable noncontrolling interest   54,063                  
Balance at Dec. 31, 2015 4,309,161   66 910 7   (294,728) 4,566,521 (23,129) 4,249,647 59,514
Balance at Dec. 31, 2015   242,509                  
Common Stock                      
Issued/(converted) including tax benefits from exercise of stock options 54,853     13       54,840   54,853  
Repurchased (346,890)     (30)       (346,860)   (346,890)  
Restricted share-based compensation expense 1,439             1,439   1,439  
Dividends paid (38,875)           (38,875)     (38,875)  
Stock option expense 45,777             45,777   45,777  
Distributions to noncontrolling interests (17,735) (51,847)                 (17,735)
Acquisition of noncontrolling interests in majority owned businesses (132,852) (206,200)           (132,852)   (132,852)  
Other 2,690                   2,690
Comprehensive income:                      
Net income to UHS / noncontrolling interests 722,314             702,409   702,409 19,905
Net income attributable to redeemable noncontrolling interest   24,857                  
Foreign currency translation adjustments (10,038)               (10,038) (10,038)  
Amortization of terminated hedge (net of income tax effect) (107)               (107) (107)  
Unrealized loss on marketable security (net of income tax effect) (1,398)               (1,398) (1,398)  
Unrealized derivative gains on cash flow hedges (net of income tax effect) 902               902 902  
Minimum pension liability (net of income tax effect) 8,353               8,353 8,353  
Subtotal 720,026             702,409 (2,288) 700,121 19,905
Subtotal attributable to redeemable noncontrolling interest   24,857                  
Balance at Dec. 31, 2016 4,597,594   66 893 7   (333,603) 4,891,274 (25,417) 4,533,220 64,374
Balance at Dec. 31, 2016   9,319                  
Common Stock                      
Issued/(converted) including tax benefits from exercise of stock options 10,379     9       10,370   10,379  
Repurchased (356,413)     (33)       (356,380)   (356,413)  
Restricted share-based compensation expense 1,377             1,377   1,377  
Dividends paid (38,211)           (38,211)     (38,211)  
Stock option expense 54,265             54,265   54,265  
Distributions to noncontrolling interests (22,932) (1,781)                 (22,932)
Other 635                   635
Comprehensive income:                      
Net income to UHS / noncontrolling interests 772,148             752,303   752,303 19,845
Net income attributable to redeemable noncontrolling interest   (836)                  
Foreign currency translation adjustments 26,678               26,678 26,678  
Unrealized loss on marketable security (net of income tax effect) (1,360)               (1,360) (1,360)  
Unrealized derivative gains on cash flow hedges (net of income tax effect) 4,189               4,189 4,189  
Minimum pension liability (net of income tax effect) 3,087               3,087 3,087  
Subtotal 804,742             752,303 32,594 784,897 19,845
Subtotal attributable to redeemable noncontrolling interest   (836)                  
Balance at Dec. 31, 2017 5,051,436   $ 66 $ 869 $ 7 $ 0 $ (371,814) $ 5,353,209 $ 7,177 $ 4,989,514 $ 61,922
Balance at Dec. 31, 2017 $ 7,000 $ 6,702