XML 15 R3.htm IDEA: XBRL DOCUMENT v3.21.1
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Statement Of Income And Comprehensive Income [Abstract]    
Net income $ 209,070 $ 144,460
Other comprehensive income (loss):    
Foreign currency translation adjustment (10,346) (39,201)
Other comprehensive income (loss) before tax (10,346) (39,201)
Income tax expense (benefit) related to items of other comprehensive income (loss) (1,466) (2,108)
Total other comprehensive income (loss), net of tax (8,880) (37,093)
Comprehensive income 200,190 107,367
Less: Comprehensive income (loss) attributable to noncontrolling interests (21) 2,423
Comprehensive income attributable to UHS $ 200,211 $ 104,944