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Condensed 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, 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) 5,405     6       5,399   5,405  
Repurchased (478,072)     (37)       (478,035)   (478,072)  
Restricted share-based compensation expense 3,659             3,659   3,659  
Dividends paid (17,953)           (17,953)     (17,953)  
Stock option expense 30,478             30,478   30,478  
Distributions to noncontrolling interests (11,150) (500)                 (11,150)
Comprehensive income:                      
Net income to UHS / noncontrolling interests 478,469             472,488   472,488 5,981
Net income attributable to redeemable noncontrolling interest   194                  
Foreign currency translation adjustments, net of income tax (9,181)               (9,181) (9,181)  
Unrealized derivative gains on cash flow hedges, net of income tax (2,997)               (2,997) (2,997)  
Subtotal - comprehensive income 466,291             472,488 (12,178) 460,310 5,981
Subtotal attributable to redeemable noncontrolling interest   194                  
Balance at Jun. 30, 2019 5,464,451   66 810 7 0 (427,109) 5,827,251 (7,936) 5,393,089 71,362
Balance at Jun. 30, 2019   3,986                  
Balance at Mar. 31, 2019 5,552,311   66 837 7 0 (418,237) 5,910,213 (10,471) 5,482,415 69,896
Balance at Mar. 31, 2019   3,843                  
Common Stock                      
Issued/(converted) 2,679             2,679   2,679  
Repurchased (340,843)     (27)       (340,816)   (340,843)  
Restricted share-based compensation expense 2,136             2,136   2,136  
Dividends paid (8,872)           (8,872)     (8,872)  
Stock option expense 14,719             14,719   14,719  
Distributions to noncontrolling interests (1,336)                   (1,336)
Comprehensive income:                      
Net income to UHS / noncontrolling interests 241,122             238,320   238,320 2,802
Net income attributable to redeemable noncontrolling interest   143                  
Foreign currency translation adjustments, net of income tax 3,308               3,308 3,308  
Unrealized derivative gains on cash flow hedges, net of income tax (773)               (773) (773)  
Subtotal - comprehensive income 243,657             238,320 2,535 240,855 2,802
Subtotal attributable to redeemable noncontrolling interest   143                  
Balance at Jun. 30, 2019 5,464,451   66 810 7 0 (427,109) 5,827,251 (7,936) 5,393,089 71,362
Balance at Jun. 30, 2019   3,986                  
Balance at Dec. 31, 2019 5,578,871   66 794 7 0 (462,159) 5,933,504 31,893 5,504,105 74,766
Balance at Dec. 31, 2019   4,333                  
Common Stock                      
Issued/(converted) 5,963     3       5,960   5,963  
Repurchased (200,054)     (20)       (200,034)   (200,054)  
Restricted share-based compensation expense 4,749             4,749   4,749  
Dividends paid (17,344)           (17,344)     (17,344)  
Stock option expense 28,577             28,577   28,577  
Distributions to noncontrolling interests (8,385) (500)                 (8,385)
Comprehensive income:                      
Net income to UHS / noncontrolling interests 400,510             393,966   393,966 6,544
Net income attributable to redeemable noncontrolling interest   454                  
Foreign currency translation adjustments, net of income tax (31,315)               (31,315) (31,315)  
Subtotal - comprehensive income 369,195             393,966 (31,315) 362,651 6,544
Subtotal attributable to redeemable noncontrolling interest   454                  
Balance at Jun. 30, 2020 5,761,572   66 777 7 0 (479,503) 6,166,722 578 5,688,647 72,925
Balance at Jun. 30, 2020 4,000 4,287                  
Balance at Mar. 31, 2020 5,485,043   66 776 7 0 (479,503) 5,897,063 (5,200) 5,413,209 71,834
Balance at Mar. 31, 2020   3,953                  
Common Stock                      
Issued/(converted) 2,851     1       2,850   2,851  
Repurchased (762)             (762)   (762)  
Restricted share-based compensation expense 2,394             2,394   2,394  
Stock option expense 13,248             13,248   13,248  
Distributions to noncontrolling interests (3,151)                   (3,151)
Comprehensive income:                      
Net income to UHS / noncontrolling interests 256,171             251,929   251,929 4,242
Net income attributable to redeemable noncontrolling interest   334                  
Foreign currency translation adjustments, net of income tax 5,778               5,778 5,778  
Subtotal - comprehensive income 261,949             251,929 5,778 257,707 4,242
Subtotal attributable to redeemable noncontrolling interest   334                  
Balance at Jun. 30, 2020 5,761,572   $ 66 $ 777 $ 7 $ 0 $ (479,503) $ 6,166,722 $ 578 $ 5,688,647 $ 72,925
Balance at Jun. 30, 2020 $ 4,000 $ 4,287