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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
Retained Earnings
Cumulative Effect Period of Adoption Adjustment
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
Cumulative Effect Period of Adoption Adjustment
UHS Common Stockholders' Equity
Noncontrolling Interest
Balance at Dec. 31, 2017 $ 5,051,436   $ 66 $ 869 $ 7 $ 0 $ (371,814) $ 5,353,209 $ (3,353) $ 7,177 $ 3,353 $ 4,989,514 $ 61,922
Balance at Dec. 31, 2017   $ 6,702                      
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 adoption of ASU 2018-02               1,802   (1,802)      
Foreign currency translation adjustments (net of income tax effect) 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   (409,156) 5,793,262   4,242   5,389,262 76,531
Balance at Dec. 31, 2018   4,292                      
Common Stock                          
Issued/(converted) including tax benefits from exercise of stock options 10,940     10       10,930       10,940  
Repurchased (753,927)     (57)       (753,870)       (753,927)  
Restricted share-based compensation expense 8,222             8,222       8,222  
Dividends paid (53,003)           (53,003)         (53,003)  
Stock option expense 60,106             60,106       60,106  
Distributions to noncontrolling interests (15,359) (500)                     (15,359)
Other 1,446                       1,446
Comprehensive income:                          
Net income to UHS / noncontrolling interests 827,002             814,854       814,854 12,148
Net income attributable to redeemable noncontrolling interest   541                      
Foreign currency translation adjustments (net of income tax effect) 24,193                 24,193   24,193  
Unrealized derivative gains on cash flow hedges (net of income tax effect) (2,997)                 (2,997)   (2,997)  
Minimum pension liability (net of income tax effect) 6,455                 6,455   6,455  
Subtotal - comprehensive income 854,653             814,854   27,651   842,505 12,148
Subtotal attributable to redeemable noncontrolling interest   541                      
Balance at Dec. 31, 2019 5,578,871   66 794 7   (462,159) 5,933,504   31,893   5,504,105 74,766
Balance at Dec. 31, 2019   4,333                      
Common Stock                          
Issued/(converted) including tax benefits from exercise of stock options 12,758     4       12,754       12,758  
Repurchased (206,719)     (20)       (206,699)       (206,719)  
Restricted share-based compensation expense 9,505             9,505       9,505  
Dividends paid (17,344)           (17,344)         (17,344)  
Stock option expense 54,661             54,661       54,661  
Distributions to noncontrolling interests (19,305) (500)                     (19,305)
Purchase of Ownership Interests by Minority Members 17,959                       17,959
Other 3,300                       3,300
Comprehensive income:                          
Net income to UHS / noncontrolling interests 952,054             943,953       943,953 8,101
Net income attributable to redeemable noncontrolling interest   736                      
Foreign currency translation adjustments (net of income tax effect) 12,870                 12,870   12,870  
Minimum pension liability (net of income tax effect) 3,357                 3,357   3,357  
Subtotal - comprehensive income 968,281             943,953   16,227   960,180 8,101
Subtotal attributable to redeemable noncontrolling interest   736                      
Balance at Dec. 31, 2020 6,401,967   $ 66 $ 778 $ 7   $ (479,503) $ 6,747,678   $ 48,120   $ 6,317,146 $ 84,821
Balance at Dec. 31, 2020 $ 5,000 $ 4,569