XML 53 R32.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Quarterly Results (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2011 | Dec. 31, 2010
Quarterly Results [Abstract] |  |
Schedule Of Quarterly Financial Data |
2011 |  | First Quarter |  |  | Second Quarter |  |  | Third Quarter |  |  | Fourth Quarter |  |  | Total |
|  | (amounts in thousands, except per share amounts) |
Net revenues |  | $ | 1,910,528 |  |  | $ | 1,902,234 |  |  | $ | 1,848,662 |  |  | $ | 1,838,774 |  |  | $ | 7,500,198 |
Net income |  | $ | 129,987 |  |  | $ | 116,034 |  |  | $ | 94,842 |  |  | $ | 108,007 |  |  | $ | 448,870 |
Less: Net income attributable to noncontrolling interests |  | $ | 15,794 |  |  | $ | 12,385 |  |  | $ | 9,788 |  |  | $ | 12,736 |  |  | $ | 50,703 |
Net income attributable to UHS |  | $ | 114,193 |  |  | $ | 103,649 |  |  | $ | 85,054 |  |  | $ | 95,271 |  |  | $ | 398,167 |
Earnings per share attributable to UHS-Basic: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total basic earnings per share |  | $ | 1.17 |  |  | $ | 1.06 |  |  | $ | 0.87 |  |  | $ | 0.99 |  |  | $ | 4.09 |
Earnings per share attributable to UHS-Diluted: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total diluted earnings per share |  | $ | 1.15 |  |  | $ | 1.04 |  |  | $ | 0.86 |  |  | $ | 0.98 |  |  | $ | 4.04 |
2010 |  | First Quarter |  |  | Second Quarter |  |  | Third Quarter |  |  | Fourth Quarter |  |  | Total |
|  | (amounts in thousands, except per share amounts) |
Net revenues |  | $ | 1,347,153 |  |  | $ | 1,338,315 |  |  | $ | 1,323,264 |  |  | $ | 1,559,453 |  |  | $ | 5,568,185 |
Net income |  | $ | 82,762 |  |  | $ | 76,415 |  |  | $ | 65,802 |  |  | $ | 50,816 |  |  | $ | 275,795 |
Less: Net income attributable to noncontrolling interests |  | $ | 10,943 |  |  | $ | 10,843 |  |  | $ | 10,192 |  |  | $ | 13,634 |  |  | $ | 45,612 |
Net income attributable to UHS |  | $ | 71,819 |  |  | $ | 65,572 |  |  | $ | 55,610 |  |  | $ | 37,182 |  |  | $ | 230,183 |
Earnings per share attributable to UHS-Basic: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total basic earnings per share |  | $ | 0.74 |  |  | $ | 0.68 |  |  | $ | 0.57 |  |  | $ | 0.38 |  |  | $ | 2.37 |
Earnings per share attributable to UHS-Diluted: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total diluted earnings per share |  | $ | 0.73 |  |  | $ | 0.67 |  |  | $ | 0.57 |  |  | $ | 0.38 |  |  | $ | 2.34 |

X
- Details
Name: | us-gaap_QuarterlyFinancialDataAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 270 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph (a)-(j) -Name Accounting Standards Codification -Paragraph 1 -Section 50 -URI http://asc.fasb.org/extlink&oid=6952194&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration