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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, 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) 3,112     2       3,110   3,112  
Repurchased (199,292)     (20)       (199,272)   (199,292)  
Restricted share-based compensation expense 2,355             2,355   2,355  
Dividends paid (17,344)           (17,344)     (17,344)  
Stock option expense 15,329             15,329   15,329  
Distributions to noncontrolling interests (5,234) (500)                 (5,234)
Comprehensive income:                      
Net income to UHS / noncontrolling interests 144,339             142,037   142,037 2,302
Net income attributable to redeemable noncontrolling interest   120                  
Foreign currency translation adjustments, net of income tax (37,093)               (37,093) (37,093)  
Subtotal - comprehensive income 107,246             142,037 (37,093) 104,944 2,302
Subtotal attributable to redeemable noncontrolling interest   120                  
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                  
Balance at Dec. 31, 2020 6,401,967   66 778 7 0 (479,503) 6,747,678 48,120 6,317,146 84,821
Balance at Dec. 31, 2020   4,569                  
Common Stock                      
Issued/(converted) 3,360     4       3,356   3,360  
Repurchased (7,464)     (1)       (7,463)   (7,464)  
Restricted share-based compensation expense 2,862             2,862   2,862  
Dividends paid (17,018)           (17,018)     (17,018)  
Stock option expense 14,765             14,765   14,765  
Distributions to noncontrolling interests (4,525)                   (4,525)
Purchase of ownership interests by minority members 7,603                   7,603
Comprehensive income:                      
Net income to UHS / noncontrolling interests 209,169             209,091   209,091 78
Net income attributable to redeemable noncontrolling interest   (99)                  
Foreign currency translation adjustments, net of income tax (8,880)               (8,880) (8,880)  
Subtotal - comprehensive income 200,289             209,091 (8,880) 200,211 78
Subtotal attributable to redeemable noncontrolling interest   (99)                  
Balance at Mar. 31, 2021 6,601,839   $ 66 $ 781 $ 7 $ 0 $ (496,521) $ 6,970,289 $ 39,240 $ 6,513,862 $ 87,977
Balance at Mar. 31, 2021 $ 4,000 $ 4,470