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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, 2017 $ 5,051,436   $ 66 $ 869 $ 7 $ 0 $ (371,814) $ 5,353,209 $ 7,177 $ 4,989,514 $ 61,922
Balance at Dec. 31, 2017   $ 6,702                  
Common Stock                      
Issued/(converted) 7,860     5       7,855   7,860  
Repurchased (261,256)     (22)       (261,234)   (261,256)  
Restricted share-based compensation expense 3,120             3,120   3,120  
Dividends paid (28,086)           (28,086)     (28,086)  
Stock option expense 46,706             46,706   46,706  
Distributions to noncontrolling interests (7,742) (500)                 (7,742)
Purchase of noncontrolling interest 8,762 1                 8,762
Comprehensive income:                      
Net income to UHS / noncontrolling interests 634,073             621,630   621,630 12,443
Net income attributable to redeemable noncontrolling interest   138                  
Foreign currency translation adjustments, net of income tax (263)               (263) (263)  
Other, net of income tax (15,480)               (15,480) (15,480)  
Subtotal - comprehensive income 618,330             621,630 (15,743) 605,887 12,443
Subtotal attributable to redeemable noncontrolling interest   138                  
Balance at Sep. 30, 2018 5,439,130   66 852 7 0 (399,900) 5,771,286 (8,566) 5,363,745 75,385
Balance at Sep. 30, 2018   6,341                  
Balance at Jun. 30, 2018 5,390,210   66 861 7 0 (390,618) 5,702,043 5,224 5,317,583 72,627
Balance at Jun. 30, 2018   6,341                  
Common Stock                      
Issued/(converted) 2,735     1       2,734   2,735  
Repurchased (120,869)     (10)       (120,859)   (120,869)  
Restricted share-based compensation expense 1,420             1,420   1,420  
Dividends paid (9,282)           (9,282)     (9,282)  
Stock option expense 14,202             14,202   14,202  
Distributions to noncontrolling interests (327)                   (327)
Comprehensive income:                      
Net income to UHS / noncontrolling interests 174,831             171,746   171,746 3,085
Foreign currency translation adjustments, net of income tax 2,894               2,894 2,894  
Other, net of income tax (16,684)               (16,684) (16,684)  
Subtotal - comprehensive income 161,041             171,746 (13,790) 157,956 3,085
Balance at Sep. 30, 2018 5,439,130   66 852 7 0 (399,900) 5,771,286 (8,566) 5,363,745 75,385
Balance at Sep. 30, 2018   6,341                  
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) 8,383     10       8,373   8,383  
Repurchased (571,399)     (44)       (571,355)   (571,399)  
Restricted share-based compensation expense 5,950             5,950   5,950  
Dividends paid (35,556)           (35,556)     (35,556)  
Stock option expense 45,338             45,338   45,338  
Distributions to noncontrolling interests (11,555) (500)                 (11,555)
Purchase of noncontrolling interest 168                   168
Comprehensive income:                      
Net income to UHS / noncontrolling interests 579,264             569,678   569,678 9,586
Net income attributable to redeemable noncontrolling interest   269                  
Foreign currency translation adjustments, net of income tax (19,444)               (19,444) (19,444)  
Unrealized derivative losses on cash flow hedges, net of income tax (2,997)               (2,997) (2,997)  
Subtotal - comprehensive income 556,823             569,678 (22,441) 547,237 9,586
Subtotal attributable to redeemable noncontrolling interest   269                  
Balance at Sep. 30, 2019 5,463,945   66 807 7 0 (444,712) 5,851,246 (18,199) 5,389,215 74,730
Balance at Sep. 30, 2019 4,000 4,061                  
Balance at Jun. 30, 2019 5,464,451   66 810 7 0 (427,109) 5,827,251 (7,936) 5,393,089 71,362
Balance at Jun. 30, 2019   3,986                  
Common Stock                      
Issued/(converted) 2,978     4       2,974   2,978  
Repurchased (93,327)     (7)       (93,320)   (93,327)  
Restricted share-based compensation expense 2,291             2,291   2,291  
Dividends paid (17,603)           (17,603)     (17,603)  
Stock option expense 14,860             14,860   14,860  
Distributions to noncontrolling interests (405)                   (405)
Purchase of noncontrolling interest 168                   168
Comprehensive income:                      
Net income to UHS / noncontrolling interests 100,795             97,190   97,190 3,605
Net income attributable to redeemable noncontrolling interest   75                  
Foreign currency translation adjustments, net of income tax (10,263)               (10,263) (10,263)  
Subtotal - comprehensive income 90,532             97,190 (10,263) 86,927 3,605
Subtotal attributable to redeemable noncontrolling interest   75                  
Balance at Sep. 30, 2019 5,463,945   $ 66 $ 807 $ 7 $ 0 $ (444,712) $ 5,851,246 $ (18,199) $ 5,389,215 $ 74,730
Balance at Sep. 30, 2019 $ 4,000 $ 4,061