XML 37 R25.htm IDEA: XBRL DOCUMENT
v3.21.2

Earnings Per Share Data ("EPS") and Stock Based Compensation (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2021
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, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Basic and Diluted: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income attributable to UHS |  | $ | 218,351 |  |  | $ | 241,279 |  |  | $ | 752,466 |  |  | $ | 635,245 |
Less: Net income attributable to unvested restricted share grants |  |  | (396 | ) |  |  | (790 | ) |  |  | (1,609 | ) |  |  | (1,987 | )
Net income attributable to UHS – basic and diluted |  | $ | 217,955 |  |  | $ | 240,489 |  |  | $ | 750,857 |  |  | $ | 633,258 |
Weighted average number of common shares - basic |  |  | 82,262 |  |  |  | 84,672 |  |  |  | 83,756 |  |  |  | 85,172 |
Net effect of dilutive stock options and grants based on the treasury stock method |  |  | 1,411 |  |  |  | 575 |  |  |  | 1,275 |  |  |  | 415 |
Weighted average number of common shares and equivalents - diluted |  |  | 83,673 |  |  |  | 85,247 |  |  |  | 85,031 |  |  |  | 85,587 |
Earnings per basic share attributable to UHS: |  | $ | 2.65 |  |  | $ | 2.84 |  |  | $ | 8.96 |  |  | $ | 7.44 |
Earnings per diluted share attributable to UHS: |  | $ | 2.60 |  |  | $ | 2.82 |  |  | $ | 8.83 |  |  | $ | 7.40 |

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/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration