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Condensed Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016
Statement Of Income And Comprehensive Income [Abstract] |  |  |  |
Net income | $ 145,362 | $ 157,265 | $ 546,277 | $ 568,433
Other comprehensive income (loss): |  |  |  |
Unrealized derivative gains (losses) on cash flow hedges | 610 | 6,424 | 3,547 | (11,644)
Amortization of terminated hedge | 0 | 0 | 0 | (167)
Unrealized gain (loss) on marketable security | (2,515) | (134) | 1,645 | (755)
Foreign currency translation adjustment | 983 | (10,973) | 9,932 | (9,150)
Other comprehensive income (loss) before tax | (922) | (4,683) | 15,124 | (21,716)
Income tax expense (benefit) related to items of other comprehensive income (loss) | (711) | 2,346 | 1,935 | (4,681)
Total other comprehensive income (loss), net of tax | (211) | (7,029) | 13,189 | (17,035)
Comprehensive income | 145,151 | 150,236 | 559,466 | 551,398
Less: Comprehensive income attributable to noncontrolling interests | 4,117 | 5,400 | 13,583 | 40,232
Comprehensive income attributable to UHS | $ 141,034 | $ 144,836 | $ 545,883 | $ 511,166

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