XML 67 R25.htm IDEA: XBRL DOCUMENT
v3.19.3

Earnings Per Share Data ("EPS") and Stock Based Compensation (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2019
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract] |
Computation of Basic and Diluted Earnings per Share | The following table sets forth the computation of basic and diluted earnings per share for the periods indicated (in thousands, except per share data):
|  | Three months ended September 30, |  |  | Nine months ended September 30, |
|  | 2019 |  |  | 2018 |  |  | 2019 |  |  | 2018 |
Basic and Diluted: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income attributable to UHS |  | $ | 97,190 |  |  | $ | 171,746 |  |  | $ | 569,678 |  |  | $ | 621,630 |
Less: Net income attributable to unvested restricted share grants |  |  | (243 | ) |  |  | (317 | ) |  |  | (1,414 | ) |  |  | (813 | )
Net income attributable to UHS – basic and diluted |  | $ | 96,947 |  |  | $ | 171,429 |  |  | $ | 568,264 |  |  | $ | 620,817 |
Weighted average number of common shares - basic |  |  | 87,952 |  |  |  | 92,849 |  |  |  | 89,288 |  |  |  | 93,639 |
Net effect of dilutive stock options and grants based on the treasury stock method |  |  | 403 |  |  |  | 481 |  |  |  | 231 |  |  |  | 459 |
Weighted average number of common shares and equivalents - diluted |  |  | 88,355 |  |  |  | 93,330 |  |  |  | 89,519 |  |  |  | 94,098 |
Earnings per basic share attributable to UHS: |  | $ | 1.10 |  |  | $ | 1.85 |  |  | $ | 6.36 |  |  | $ | 6.63 |
Earnings per diluted share attributable to UHS: |  | $ | 1.10 |  |  | $ | 1.84 |  |  | $ | 6.35 |  |  | $ | 6.60 |

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://fasb.org/us-gaap/role/ref/legacyRef -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