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Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Total
Redeemable Noncontrolling Interest
Common Stock
Class A
Common Stock
Class B
Common Stock
Class C
Common Stock
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) 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   4,569                  
Common Stock                      
Issued/(converted) including tax benefits from exercise of stock options 13,374     5       13,369   13,374  
Repurchased (1,220,875)     (85)       (1,220,790)   (1,220,875)  
Restricted share-based compensation expense 12,936             12,936   12,936  
Dividends paid (65,984)           (65,984)     (65,984)  
Stock option expense 59,306             59,306   59,306  
Distributions to noncontrolling interests (6,878) (202)                 (6,878)
Purchase of ownership interests by minority members 13,909                   13,909
Other 16,247                   16,247
Comprehensive income:                      
Net income to UHS / noncontrolling interests 986,880             991,590   991,590 (4,710)
Net income attributable to redeemable noncontrolling interest   752                  
Foreign currency translation adjustments (net of income tax effect) (18,914)               (18,914) (18,914)  
Minimum pension liability (net of income tax effect) 1,085               1,085 1,085  
Subtotal - comprehensive income 969,051             991,590 (17,829) 973,761 (4,710)
Subtotal attributable to redeemable noncontrolling interest   752                  
Balance at Dec. 31, 2021 6,193,053   $ 66 $ 698 $ 7   $ (545,487) $ 6,604,089 $ 30,291 $ 6,089,664 $ 103,389
Balance at Dec. 31, 2021 $ 5,000 $ 5,119