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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, 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   $ 6,702                  
Common Stock                      
Issued/(converted) 2,666     2       2,664   2,666  
Repurchased (9,441)     (1)       (9,440)   (9,441)  
Restricted share-based compensation expense 545             545   545  
Dividends paid (9,422)           (9,422)     (9,422)  
Stock option expense 18,879             18,879   18,879  
Distributions to noncontrolling interests (3,717) (500)                 (3,717)
Purchase of noncontrolling interest 7,213                   7,213
Comprehensive income:                      
Net income to UHS / noncontrolling interests 228,790             223,832   223,832 4,958
Net income attributable to redeemable noncontrolling interest   (121)                  
Foreign currency translation adjustments, net of income tax (4,341)               (4,341) (4,341)  
Other, net of income tax 1,795               1,795 1,795  
Unrealized derivative losses on cash flow hedges, net of income tax 1,619               1,619 1,619  
Subtotal - comprehensive income 227,863             223,832 (927) 222,905 4,958
Subtotal attributable to redeemable noncontrolling interest   (121)                  
Balance at Mar. 31, 2018 5,286,022   66 870 7   (381,236) 5,589,689 6,250 5,215,646 70,376
Balance at Mar. 31, 2018   6,081                  
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   4,292                  
Common Stock                      
Issued/(converted) 2,726     6       2,720   2,726  
Repurchased (137,229)     (10)       (137,219)   (137,229)  
Restricted share-based compensation expense 1,523             1,523   1,523  
Dividends paid (9,081)           (9,081)     (9,081)  
Stock option expense 15,759             15,759   15,759  
Distributions to noncontrolling interests (9,814) (500)                 (9,814)
Comprehensive income:                      
Net income to UHS / noncontrolling interests 237,347             234,168   234,168 3,179
Net income attributable to redeemable noncontrolling interest   51                  
Foreign currency translation adjustments, net of income tax (12,489)               (12,489) (12,489)  
Unrealized derivative losses on cash flow hedges, net of income tax (2,224)               (2,224) (2,224)  
Subtotal - comprehensive income 222,634             234,168 (14,713) 219,455 3,179
Subtotal attributable to redeemable noncontrolling interest   51                  
Balance at Mar. 31, 2019 5,552,311   $ 66 $ 837 $ 7   $ (418,237) $ 5,910,213 $ (10,471) $ 5,482,415 $ 69,896
Balance at Mar. 31, 2019 $ 4,000 $ 3,843