XML 31 R19.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Earnings Per Share Data ("EPS") and Stock Based Compensation (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2017
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 June 30, |  |  | Six months ended June 30, |
|  | 2017 |  |  | 2016 |  |  | 2017 |  |  | 2016 |
Basic and Diluted: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income attributable to UHS |  | $ | 185,394 |  |  | $ | 185,577 |  |  | $ | 391,449 |  |  | $ | 376,336 |
Less: Net income attributable to unvested restricted share grants |  |  | (82 | ) |  |  | (84 | ) |  |  | (176 | ) |  |  | (173 | )
Net income attributable to UHS – basic and diluted |  | $ | 185,312 |  |  | $ | 185,493 |  |  | $ | 391,273 |  |  | $ | 376,163 |
Weighted average number of common shares - basic |  |  | 96,247 |  |  |  | 97,109 |  |  |  | 96,416 |  |  |  | 97,358 |
Net effect of dilutive stock options and grants based on the treasury stock method |  |  | 795 |  |  |  | 1,280 |  |  |  | 791 |  |  |  | 1,284 |
Weighted average number of common shares and equivalents - diluted |  |  | 97,042 |  |  |  | 98,389 |  |  |  | 97,207 |  |  |  | 98,642 |
Earnings per basic share attributable to UHS: |  | $ | 1.93 |  |  | $ | 1.91 |  |  | $ | 4.06 |  |  | $ | 3.86 |
Earnings per diluted share attributable to UHS: |  | $ | 1.91 |  |  | $ | 1.89 |  |  | $ | 4.03 |  |  | $ | 3.81 |

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