XML 26 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
Supplemental Condensed Consolidating Financial Information (Schedule Of Condensed Consolidating Statements Of Comprehensive Income) (Details) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Net income $ 142,570 $ 129,987
Other comprehensive income (loss):    
Unrealized derivative gains on cash flow hedges 1,615 2,307
Amortization of terminated hedge (84) (84)
Other comprehensive income before tax 1,531 2,223
Income tax expense related to items of other comprehensive income 582 860
Total other comprehensive income, net of tax 949 1,363
Comprehensive income 143,519 131,350
Less: Comprehensive income attributable to noncontrolling interests 13,963 15,794
Comprehensive income attributable to UHS 129,556 115,556
Parent [Member]
    
Net income 128,607 114,193
Other comprehensive income (loss):    
Unrealized derivative gains on cash flow hedges 1,615 2,307
Amortization of terminated hedge (84) (84)
Other comprehensive income before tax 1,531 2,223
Income tax expense related to items of other comprehensive income 582 860
Total other comprehensive income, net of tax 949 1,363
Comprehensive income 129,556 115,556
Less: Comprehensive income attributable to noncontrolling interests 0 0
Comprehensive income attributable to UHS 129,556 115,556
Guarantors [Member]
    
Net income 136,182 134,946
Other comprehensive income (loss):    
Unrealized derivative gains on cash flow hedges 0 0
Amortization of terminated hedge 0 0
Other comprehensive income before tax 0 0
Income tax expense related to items of other comprehensive income 0 0
Total other comprehensive income, net of tax 0 0
Comprehensive income 136,182 134,946
Less: Comprehensive income attributable to noncontrolling interests 0 0
Comprehensive income attributable to UHS 136,182 134,946
Non Guarantors [Member]
    
Net income 75,336 78,658
Other comprehensive income (loss):    
Unrealized derivative gains on cash flow hedges 0 0
Amortization of terminated hedge 0 0
Other comprehensive income before tax 0 0
Income tax expense related to items of other comprehensive income 0 0
Total other comprehensive income, net of tax 0 0
Comprehensive income 75,336 78,658
Less: Comprehensive income attributable to noncontrolling interests 13,963 15,794
Comprehensive income attributable to UHS 61,373 62,864
Consolidating Adjustments [Member]
    
Net income (197,555) (197,810)
Other comprehensive income (loss):    
Unrealized derivative gains on cash flow hedges 0 0
Amortization of terminated hedge 0 0
Other comprehensive income before tax 0 0
Income tax expense related to items of other comprehensive income 0 0
Total other comprehensive income, net of tax 0 0
Comprehensive income (197,555) (197,810)
Less: Comprehensive income attributable to noncontrolling interests 0 0
Comprehensive income attributable to UHS $ (197,555) $ (197,810)