XML 30 R19.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Earnings Per Share Data ("EPS") and Stock Based Compensation (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2016
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract] |
Computation of Basic and Diluted Earnings per Share for Classes A, B, C and D Common Stockholders | The following table sets forth the computation of basic and diluted earnings per share for classes A, B, C and D common stockholders for the periods indicated (in thousands, except per share data):
|  | Three months ended September 30, |  |  | Nine months ended September 30, |
|  | (amounts in thousands) |
|  | 2016 |  |  | 2015 |  |  | 2016 |  |  | 2015 |
Basic and Diluted: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income attributable to UHS |  | $ | 151,865 |  |  | $ | 150,287 |  |  | $ | 528,201 |  |  | $ | 506,779 |
Less: Net income attributable to unvested restricted share grants |  |  | (69 | ) |  |  | (82 | ) |  |  | (242 | ) |  |  | (221 | )
Net income attributable to UHS – basic and diluted |  | $ | 151,796 |  |  | $ | 150,205 |  |  | $ | 527,959 |  |  | $ | 506,558 |
Weighted average number of common shares - basic |  |  | 97,118 |  |  |  | 98,858 |  |  |  | 97,278 |  |  |  | 98,924 |
Net effect of dilutive stock options and grants based on the treasury stock method |  |  | 1,203 |  |  |  | 2,301 |  |  |  | 1,257 |  |  |  | 1,987 |
Weighted average number of common shares and equivalents - diluted |  |  | 98,321 |  |  |  | 101,159 |  |  |  | 98,535 |  |  |  | 100,911 |
Earnings per basic share attributable to UHS: |  | $ | 1.56 |  |  | $ | 1.52 |  |  | $ | 5.43 |  |  | $ | 5.12 |
Earnings per diluted share attributable to UHS: |  | $ | 1.54 |  |  | $ | 1.48 |  |  | $ | 5.36 |  |  | $ | 5.02 |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration