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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, 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   $ 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 - comprehensive income 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 - comprehensive income 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   (371,814) 5,353,209 7,177 4,989,514 61,922
Balance at Dec. 31, 2017   6,702                  
Cumulative Effect on Retained Earnings, Net of Tax               (3,353) 3,353    
Common Stock                      
Issued/(converted) including tax benefits from exercise of stock options 11,888     6       11,882   11,888  
Repurchased (414,002)     (34)       (413,968)   (414,002)  
Restricted share-based compensation expense 2,924             2,924   2,924  
Dividends paid (37,342)           (37,342)     (37,342)  
Stock option expense 61,061             61,061   61,061  
Distributions to noncontrolling interests (12,095) (2,500)                 (12,095)
Other 8,616                   8,616
Comprehensive income:                      
Net income to UHS / noncontrolling interests 797,793             779,705   779,705 18,088
Net income attributable to redeemable noncontrolling interest   90                  
Reclassification due to the adoption of ASU No. 201802               1,802 (1,802)    
Foreign currency translation adjustments 2,894               2,894 2,894  
Unrealized derivative gains on cash flow hedges (net of income tax effect) (2,138)               (2,138) (2,138)  
Minimum pension liability (net of income tax effect) (5,242)               (5,242) (5,242)  
Subtotal - comprehensive income 793,307             778,154 (2,935) 775,219 18,088
Subtotal attributable to redeemable noncontrolling interest   90                  
Balance at Dec. 31, 2018 5,465,793   $ 66 $ 841 $ 7 $ 0 $ (409,156) $ 5,793,262 $ 4,242 $ 5,389,262 $ 76,531
Balance at Dec. 31, 2018 $ 4,000 $ 4,292