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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) 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   4,287                  
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   4,287                  
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) 6,444     5       6,439   6,444  
Repurchased (368,080)     (23)       (368,057)   (368,080)  
Restricted share-based compensation expense 6,102             6,102   6,102  
Dividends paid (33,874)           (33,874)     (33,874)  
Stock option expense 30,243             30,243   30,243  
Distributions to noncontrolling interests (5,414) (203)                 (5,414)
Purchase of ownership interests by minority members 12,669                   12,669
Comprehensive income:                      
Net income to UHS / noncontrolling interests 534,019             534,115   534,115 (96)
Net income attributable to redeemable noncontrolling interest   327                  
Foreign currency translation adjustments, net of income tax (11,996)               (11,996) (11,996)  
Subtotal - comprehensive income 522,023             534,115 (11,996) 522,119 (96)
Subtotal attributable to redeemable noncontrolling interest   327                  
Balance at Jun. 30, 2021 6,572,080   66 760 7 0 (513,377) 6,956,520 36,124 6,480,100 91,980
Balance at Jun. 30, 2021 5,000 4,693                  
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   4,470                  
Common Stock                      
Issued/(converted) 3,084     1       3,083   3,084  
Repurchased (360,616)     (22)       (360,594)   (360,616)  
Restricted share-based compensation expense 3,240             3,240   3,240  
Dividends paid (16,856)           (16,856)     (16,856)  
Stock option expense 15,478             15,478   15,478  
Distributions to noncontrolling interests (889) (203)                 (889)
Purchase of ownership interests by minority members 5,066                   5,066
Comprehensive income:                      
Net income to UHS / noncontrolling interests 324,850             325,024   325,024 (174)
Net income attributable to redeemable noncontrolling interest   426                  
Foreign currency translation adjustments, net of income tax (3,116)               (3,116) (3,116)  
Subtotal - comprehensive income 321,734             325,024 (3,116) 321,908 (174)
Subtotal attributable to redeemable noncontrolling interest   426                  
Balance at Jun. 30, 2021 6,572,080   $ 66 $ 760 $ 7 $ 0 $ (513,377) $ 6,956,520 $ 36,124 $ 6,480,100 $ 91,980
Balance at Jun. 30, 2021 $ 5,000 $ 4,693