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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) 8,383     10       8,373   8,383  
Repurchased (571,399)     (44)       (571,355)   (571,399)  
Restricted share-based compensation expense 5,950             5,950   5,950  
Dividends paid (35,556)           (35,556)     (35,556)  
Stock option expense 45,338             45,338   45,338  
Distributions to noncontrolling interests (11,555) (500)                 (11,555)
Purchase of noncontrolling interest 168                   168
Comprehensive income:                      
Net income to UHS / noncontrolling interests 579,264             569,678   569,678 9,586
Net income attributable to redeemable noncontrolling interest   269                  
Foreign currency translation adjustments, net of income tax (19,444)               (19,444) (19,444)  
Unrealized derivative gains on cash flow hedges, net of income tax (2,997)               (2,997) (2,997)  
Subtotal - comprehensive income 556,823             569,678 (22,441) 547,237 9,586
Subtotal attributable to redeemable noncontrolling interest   269                  
Balance at Sep. 30, 2019 5,463,945   66 807 7 0 (444,712) 5,851,246 (18,199) 5,389,215 74,730
Balance at Sep. 30, 2019   4,061                  
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                  
Common Stock                      
Issued/(converted) 2,978     4       2,974   2,978  
Repurchased (93,327)     (7)       (93,320)   (93,327)  
Restricted share-based compensation expense 2,291             2,291   2,291  
Dividends paid (17,603)           (17,603)     (17,603)  
Stock option expense 14,860             14,860   14,860  
Distributions to noncontrolling interests (405)                   (405)
Purchase of noncontrolling interest 168                   168
Comprehensive income:                      
Net income to UHS / noncontrolling interests 100,795             97,190   97,190 3,605
Net income attributable to redeemable noncontrolling interest   75                  
Foreign currency translation adjustments, net of income tax (10,263)               (10,263) (10,263)  
Subtotal - comprehensive income 90,532             97,190 (10,263) 86,927 3,605
Subtotal attributable to redeemable noncontrolling interest   75                  
Balance at Sep. 30, 2019 5,463,945   66 807 7 0 (444,712) 5,851,246 (18,199) 5,389,215 74,730
Balance at Sep. 30, 2019   4,061                  
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) 9,729     3       9,726   9,729  
Repurchased (200,098)     (20)       (200,078)   (200,098)  
Restricted share-based compensation expense 6,958             6,958   6,958  
Dividends paid (17,344)           (17,344)     (17,344)  
Stock option expense 41,565             41,565   41,565  
Distributions to noncontrolling interests (14,675) (500)                 (14,675)
Purchase of noncontrolling interest (547)                   (547)
Other 3,300                   3,300
Comprehensive income:                      
Net income to UHS / noncontrolling interests 644,711             635,245   635,245 9,466
Net income attributable to redeemable noncontrolling interest   344                  
Foreign currency translation adjustments, net of income tax (17,372)               (17,372) (17,372)  
Subtotal - comprehensive income 627,339             635,245 (17,372) 617,873 9,466
Subtotal attributable to redeemable noncontrolling interest   344                  
Balance at Sep. 30, 2020 6,035,098   66 777 7 0 (479,503) 6,426,920 14,521 5,962,788 72,310
Balance at Sep. 30, 2020 4,000 4,177                  
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   4,287                  
Common Stock                      
Issued/(converted) 3,766             3,766   3,766  
Repurchased (44)             (44)   (44)  
Restricted share-based compensation expense 2,209             2,209   2,209  
Stock option expense 12,988             12,988   12,988  
Distributions to noncontrolling interests (6,290)                   (6,290)
Purchase of noncontrolling interest (547)                   (547)
Other 3,300                   3,300
Comprehensive income:                      
Net income to UHS / noncontrolling interests 244,201             241,279   241,279 2,922
Net income attributable to redeemable noncontrolling interest   (110)                  
Foreign currency translation adjustments, net of income tax 13,943               13,943 13,943  
Subtotal - comprehensive income 258,144             241,279 13,943 255,222 2,922
Subtotal attributable to redeemable noncontrolling interest   (110)                  
Balance at Sep. 30, 2020 6,035,098   $ 66 $ 777 $ 7 $ 0 $ (479,503) $ 6,426,920 $ 14,521 $ 5,962,788 $ 72,310
Balance at Sep. 30, 2020 $ 4,000 $ 4,177