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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
Accumulated Other Comprehensive Income (Loss)
UHS Common Stockholders' Equity
Noncontrolling Interest
Balance at Dec. 31, 2013 $ 3,300,229   $ 66 $ 910 $ 7 $ 0 $ (225,531) $ 3,499,337 $ (24,810) $ 3,249,979 $ 50,250
Balance at Dec. 31, 2013   $ 218,107                  
Common Stock                      
Issued/(converted) including tax benefits from exercise of stock options 41,801     14       41,787   41,801  
Repurchased (100,749)     (10)       (100,739)   (100,749)  
Restricted share-based compensation expense 491             491   491  
Dividends paid (29,665)           (29,665)     (29,665)  
Stock option expense 29,168             29,168   29,168  
Distributions to noncontrolling interests (7,666) (26,016)                 (7,666)
Other 358                   358
Comprehensive income:                      
Net income to UHS / noncontrolling interests 557,535             545,343   545,343 12,192
Net income attributable to redeemable noncontrolling interest   47,461                  
Foreign currency translation adjustments (2,431)               (2,431) (2,431)  
Amortization of terminated hedge (net of income tax effect) (216)               (216) (216)  
Unrealized derivative gains on cash flow hedges (net of income tax effect) 11,139               11,139 11,139  
Minimum pension liability (net of income tax effect) (8,914)               (8,914) (8,914)  
Subtotal - comprehensive income 557,113             545,343 (422) 544,921 12,192
Subtotal - comprehensive income attributable to redeemable noncontrolling interest   47,461                  
Balance at Dec. 31, 2014 3,791,080   66 914 7   (255,196) 4,015,387 (25,232) 3,735,946 55,134
Balance at Dec. 31, 2014   239,552                  
Common Stock                      
Issued/(converted) including tax benefits from exercise of stock options 56,487     14       56,473   56,487  
Repurchased (224,260)     (18)       (224,242)   (224,260)  
Restricted share-based compensation expense 393             393   393  
Dividends paid (39,532)           (39,532)     (39,532)  
Stock option expense 37,982             37,982   37,982  
Distributions to noncontrolling interests (11,114) (51,106)                 (11,114)
Other (613)                   (613)
Comprehensive income:                      
Net income to UHS / noncontrolling interests 696,635             680,528   680,528 16,107
Net income attributable to redeemable noncontrolling interest   54,063                  
Foreign currency translation adjustments (1,728)               (1,728) (1,728)  
Amortization of terminated hedge (net of income tax effect) (216)               (216) (216)  
Unrealized derivative gains on cash flow hedges (net of income tax effect) 2,687               2,687 2,687  
Minimum pension liability (net of income tax effect) 1,360               1,360 1,360  
Subtotal - comprehensive income 698,738             680,528 2,103 682,631 16,107
Subtotal - comprehensive income attributable to redeemable noncontrolling interest   54,063                  
Balance at Dec. 31, 2015 4,309,161   66 910 7   (294,728) 4,566,521 (23,129) 4,249,647 59,514
Balance at Dec. 31, 2015   242,509                  
Common Stock                      
Issued/(converted) including tax benefits from exercise of stock options 54,853     13       54,840   54,853  
Repurchased (346,890)     (30)       (346,860)   (346,890)  
Restricted share-based compensation expense 1,439             1,439   1,439  
Dividends paid (38,875)           (38,875)     (38,875)  
Stock option expense 45,777             45,777   45,777  
Distributions to noncontrolling interests (17,735) (51,847)                 (17,735)
Acquisition of noncontrolling interests in majority owned businesses (132,852) (206,200)           (132,852)   (132,852)  
Other 2,690                   2,690
Comprehensive income:                      
Net income to UHS / noncontrolling interests 722,314             702,409   702,409 19,905
Net income attributable to redeemable noncontrolling interest   24,857                  
Foreign currency translation adjustments (10,038)               (10,038) (10,038)  
Amortization of terminated hedge (net of income tax effect) (107)               (107) (107)  
Unrealized loss on marketable security (net of income tax effect) (1,398)               (1,398) (1,398)  
Unrealized derivative gains on cash flow hedges (net of income tax effect) 902               902 902  
Minimum pension liability (net of income tax effect) 8,353               8,353 8,353  
Subtotal - comprehensive income 720,026             702,409 (2,288) 700,121 19,905
Subtotal - comprehensive income attributable to redeemable noncontrolling interest   24,857                  
Balance at Dec. 31, 2016 4,597,594   $ 66 $ 893 $ 7 $ 0 $ (333,603) $ 4,891,274 $ (25,417) $ 4,533,220 $ 64,374
Balance at Dec. 31, 2016 $ 9,000 $ 9,319