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v3.20.2

Condensed Consolidated Statements of Changes in Equity - USD ($) $ in Thousands | Total | Redeemable Noncontrolling Interest | Class A | Class B | Class C | Class D | Cumulative Dividends | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | UHS Common Stockholders' Equity | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2018 | $ 5,465,793 |  | $ 66 | $ 841 | $ 7 | $ 0 | $ (409,156) | $ 5,793,262 | $ 4,242 | $ 5,389,262 | $ 76,531
Balance at Dec. 31, 2018 |  | $ 4,292 |  |  |  |  |  |  |  |  |
Common Stock |  |  |  |  |  |  |  |  |  |  |
Issued/(converted) | 5,405 |  |  | 6 |  |  |  | 5,399 |  | 5,405 |
Repurchased | (478,072) |  |  | (37) |  |  |  | (478,035) |  | (478,072) |
Restricted share-based compensation expense | 3,659 |  |  |  |  |  |  | 3,659 |  | 3,659 |
Dividends paid | (17,953) |  |  |  |  |  | (17,953) |  |  | (17,953) |
Stock option expense | 30,478 |  |  |  |  |  |  | 30,478 |  | 30,478 |
Distributions to noncontrolling interests | (11,150) | (500) |  |  |  |  |  |  |  |  | (11,150)
Comprehensive income: |  |  |  |  |  |  |  |  |  |  |
Net income to UHS / noncontrolling interests | 478,469 |  |  |  |  |  |  | 472,488 |  | 472,488 | 5,981
Net income attributable to redeemable noncontrolling interest |  | 194 |  |  |  |  |  |  |  |  |
Foreign currency translation adjustments, net of income tax | (9,181) |  |  |  |  |  |  |  | (9,181) | (9,181) |
Unrealized derivative gains on cash flow hedges, net of income tax | (2,997) |  |  |  |  |  |  |  | (2,997) | (2,997) |
Subtotal - comprehensive income | 466,291 |  |  |  |  |  |  | 472,488 | (12,178) | 460,310 | 5,981
Subtotal attributable to redeemable noncontrolling interest |  | 194 |  |  |  |  |  |  |  |  |
Balance at Jun. 30, 2019 | 5,464,451 |  | 66 | 810 | 7 | 0 | (427,109) | 5,827,251 | (7,936) | 5,393,089 | 71,362
Balance at Jun. 30, 2019 |  | 3,986 |  |  |  |  |  |  |  |  |
Balance at Mar. 31, 2019 | 5,552,311 |  | 66 | 837 | 7 | 0 | (418,237) | 5,910,213 | (10,471) | 5,482,415 | 69,896
Balance at Mar. 31, 2019 |  | 3,843 |  |  |  |  |  |  |  |  |
Common Stock |  |  |  |  |  |  |  |  |  |  |
Issued/(converted) | 2,679 |  |  |  |  |  |  | 2,679 |  | 2,679 |
Repurchased | (340,843) |  |  | (27) |  |  |  | (340,816) |  | (340,843) |
Restricted share-based compensation expense | 2,136 |  |  |  |  |  |  | 2,136 |  | 2,136 |
Dividends paid | (8,872) |  |  |  |  |  | (8,872) |  |  | (8,872) |
Stock option expense | 14,719 |  |  |  |  |  |  | 14,719 |  | 14,719 |
Distributions to noncontrolling interests | (1,336) |  |  |  |  |  |  |  |  |  | (1,336)
Comprehensive income: |  |  |  |  |  |  |  |  |  |  |
Net income to UHS / noncontrolling interests | 241,122 |  |  |  |  |  |  | 238,320 |  | 238,320 | 2,802
Net income attributable to redeemable noncontrolling interest |  | 143 |  |  |  |  |  |  |  |  |
Foreign currency translation adjustments, net of income tax | 3,308 |  |  |  |  |  |  |  | 3,308 | 3,308 |
Unrealized derivative gains on cash flow hedges, net of income tax | (773) |  |  |  |  |  |  |  | (773) | (773) |
Subtotal - comprehensive income | 243,657 |  |  |  |  |  |  | 238,320 | 2,535 | 240,855 | 2,802
Subtotal attributable to redeemable noncontrolling interest |  | 143 |  |  |  |  |  |  |  |  |
Balance at Jun. 30, 2019 | 5,464,451 |  | 66 | 810 | 7 | 0 | (427,109) | 5,827,251 | (7,936) | 5,393,089 | 71,362
Balance at Jun. 30, 2019 |  | 3,986 |  |  |  |  |  |  |  |  |
Balance at Dec. 31, 2019 | 5,578,871 |  | 66 | 794 | 7 | 0 | (462,159) | 5,933,504 | 31,893 | 5,504,105 | 74,766
Balance at Dec. 31, 2019 |  | 4,333 |  |  |  |  |  |  |  |  |
Common Stock |  |  |  |  |  |  |  |  |  |  |
Issued/(converted) | 5,963 |  |  | 3 |  |  |  | 5,960 |  | 5,963 |
Repurchased | (200,054) |  |  | (20) |  |  |  | (200,034) |  | (200,054) |
Restricted share-based compensation expense | 4,749 |  |  |  |  |  |  | 4,749 |  | 4,749 |
Dividends paid | (17,344) |  |  |  |  |  | (17,344) |  |  | (17,344) |
Stock option expense | 28,577 |  |  |  |  |  |  | 28,577 |  | 28,577 |
Distributions to noncontrolling interests | (8,385) | (500) |  |  |  |  |  |  |  |  | (8,385)
Comprehensive income: |  |  |  |  |  |  |  |  |  |  |
Net income to UHS / noncontrolling interests | 400,510 |  |  |  |  |  |  | 393,966 |  | 393,966 | 6,544
Net income attributable to redeemable noncontrolling interest |  | 454 |  |  |  |  |  |  |  |  |
Foreign currency translation adjustments, net of income tax | (31,315) |  |  |  |  |  |  |  | (31,315) | (31,315) |
Subtotal - comprehensive income | 369,195 |  |  |  |  |  |  | 393,966 | (31,315) | 362,651 | 6,544
Subtotal attributable to redeemable noncontrolling interest |  | 454 |  |  |  |  |  |  |  |  |
Balance at Jun. 30, 2020 | 5,761,572 |  | 66 | 777 | 7 | 0 | (479,503) | 6,166,722 | 578 | 5,688,647 | 72,925
Balance at Jun. 30, 2020 | 4,000 | 4,287 |  |  |  |  |  |  |  |  |
Balance at Mar. 31, 2020 | 5,485,043 |  | 66 | 776 | 7 | 0 | (479,503) | 5,897,063 | (5,200) | 5,413,209 | 71,834
Balance at Mar. 31, 2020 |  | 3,953 |  |  |  |  |  |  |  |  |
Common Stock |  |  |  |  |  |  |  |  |  |  |
Issued/(converted) | 2,851 |  |  | 1 |  |  |  | 2,850 |  | 2,851 |
Repurchased | (762) |  |  |  |  |  |  | (762) |  | (762) |
Restricted share-based compensation expense | 2,394 |  |  |  |  |  |  | 2,394 |  | 2,394 |
Stock option expense | 13,248 |  |  |  |  |  |  | 13,248 |  | 13,248 |
Distributions to noncontrolling interests | (3,151) |  |  |  |  |  |  |  |  |  | (3,151)
Comprehensive income: |  |  |  |  |  |  |  |  |  |  |
Net income to UHS / noncontrolling interests | 256,171 |  |  |  |  |  |  | 251,929 |  | 251,929 | 4,242
Net income attributable to redeemable noncontrolling interest |  | 334 |  |  |  |  |  |  |  |  |
Foreign currency translation adjustments, net of income tax | 5,778 |  |  |  |  |  |  |  | 5,778 | 5,778 |
Subtotal - comprehensive income | 261,949 |  |  |  |  |  |  | 251,929 | 5,778 | 257,707 | 4,242
Subtotal attributable to redeemable noncontrolling interest |  | 334 |  |  |  |  |  |  |  |  |
Balance at Jun. 30, 2020 | 5,761,572 |  | $ 66 | $ 777 | $ 7 | $ 0 | $ (479,503) | $ 6,166,722 | $ 578 | $ 5,688,647 | $ 72,925
Balance at Jun. 30, 2020 | $ 4,000 | $ 4,287 |  |  |  |  |  |  |  |  |

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