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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, 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) 2,726     6       2,720   2,726  
Repurchased (137,229)     (10)       (137,219)   (137,229)  
Restricted share-based compensation expense 1,523             1,523   1,523  
Dividends paid (9,081)           (9,081)     (9,081)  
Stock option expense 15,759             15,759   15,759  
Distributions to noncontrolling interests (9,814) (500)                 (9,814)
Comprehensive income:                      
Net income to UHS / noncontrolling interests 237,347             234,168   234,168 3,179
Net income attributable to redeemable noncontrolling interest   51                  
Foreign currency translation adjustments, net of income tax (12,489)               (12,489) (12,489)  
Unrealized derivative gains on cash flow hedges, net of income tax (2,224)               (2,224) (2,224)  
Subtotal - comprehensive income 222,634             234,168 (14,713) 219,455 3,179
Subtotal attributable to redeemable noncontrolling interest   51                  
Balance at Mar. 31, 2019 5,552,311   66 837 7 0 (418,237) 5,910,213 (10,471) 5,482,415 69,896
Balance at Mar. 31, 2019   3,843                  
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 $ 4,000 $ 3,953