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Comprehensive Income (Tables) | 6 Months Ended
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Jun. 30, 2011
Comprehensive Income |
Components of Comprehensive Income (Loss) |
|  | Three months ended June 30, |  |  | Six months ended June 30, |
(amounts in thousands) |  | 2011 |  |  | 2010 |  |  | 2011 |  |  | 2010 |
Net income attributable to UHS |  | $ | 103,649 |  |  | $ | 65,572 |  |  | $ | 217,842 |  |  | $ | 137,391 |
Other comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of terminated hedge, net of taxes |  |  | (54 | ) |  |  | (54 | ) |  |  | (108 | ) |  |  | (108 | )
Unrealized derivative (loss) gains on cash flow hedges, net of taxes |  |  | (12,697 | ) |  |  | 390 |  |  |  | (11,280 | ) |  |  | 468 |
Comprehensive income attributable to UHS |  | $ | 90,898 |  |  | $ | 65,908 |  |  | $ | 206,454 |  |  | $ | 137,751 |

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- Definition Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 220 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 1 -Section 45 -URI http://asc.fasb.org/extlink&oid=6920043&loc=d3e526-108580 + Details
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