XML 12 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
Supplemental Condensed Consolidating Comprehensive Income (Detail) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Comprehensive Income (Loss) [Line Items]    
Net income $ 129,935 $ 142,570
Other comprehensive income (loss):    
Unrealized derivative gains on cash flow hedges 4,535 1,615
Amortization of terminated hedge (84) (84)
Other comprehensive income before tax 4,451 1,531
Income tax expense related to items of other comprehensive income 1,678 582
Total other comprehensive income, net of tax 2,773 949
Comprehensive income 132,708 143,519
Less: Comprehensive income attributable to noncontrolling interests 10,151 13,963
Comprehensive income attributable to UHS 122,557 129,556
Parent
    
Comprehensive Income (Loss) [Line Items]    
Net income 119,784 128,607
Other comprehensive income (loss):    
Unrealized derivative gains on cash flow hedges 4,535 1,615
Amortization of terminated hedge (84) (84)
Other comprehensive income before tax 4,451 1,531
Income tax expense related to items of other comprehensive income 1,678 582
Total other comprehensive income, net of tax 2,773 949
Comprehensive income 122,557 129,556
Less: Comprehensive income attributable to noncontrolling interests 0 0
Comprehensive income attributable to UHS 122,557 129,556
Guarantors
    
Comprehensive Income (Loss) [Line Items]    
Net income 126,236 136,182
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 126,236 136,182
Less: Comprehensive income attributable to noncontrolling interests 0 0
Comprehensive income attributable to UHS 126,236 136,182
Non Guarantors
    
Comprehensive Income (Loss) [Line Items]    
Net income 58,902 75,336
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 58,902 75,336
Less: Comprehensive income attributable to noncontrolling interests 10,151 13,963
Comprehensive income attributable to UHS 48,751 61,373
Consolidating Adjustments
    
Comprehensive Income (Loss) [Line Items]    
Net income (174,987) (197,555)
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 (174,987) (197,555)
Less: Comprehensive income attributable to noncontrolling interests 0 0
Comprehensive income attributable to UHS $ (174,987) $ (197,555)