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v3.22.2.2

Condensed Consolidated Statements of Changes in Equity - USD ($) $ in Thousands | Total | Redeemable Noncontrolling Interest | Common Stock Class A | Common Stock Class B | Common Stock Class C | Common Stock Class D | Cumulative Dividends | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | UHS Common Stockholders' Equity | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2020 | $ 6,401,967 |  | $ 66 | $ 778 | $ 7 | $ 0 | $ (479,503) | $ 6,747,678 | $ 48,120 | $ 6,317,146 | $ 84,821
Balance at Dec. 31, 2020 |  | $ 4,569 |  |  |  |  |  |  |  |  |
Common Stock |  |  |  |  |  |  |  |  |  |  |
Issued/(converted) | 10,109 |  |  | 5 |  |  |  | 10,104 |  | 10,109 |
Repurchased | (788,539) |  |  | (51) |  |  |  | (788,488) |  | (788,539) |
Restricted share-based compensation expense | 9,583 |  |  |  |  |  |  | 9,583 |  | 9,583 |
Dividends paid and accrued | (50,343) |  |  |  |  |  | (50,343) |  |  | (50,343) |
Stock option expense | 44,825 |  |  |  |  |  |  | 44,825 |  | 44,825 |
Distributions to noncontrolling interests | (5,541) | (203) |  |  |  |  |  |  |  |  | (5,541)
Purchase (sale) of ownership interests by (from) minority members | 13,762 |  |  |  |  |  |  |  |  |  | 13,762
Comprehensive income: |  |  |  |  |  |  |  |  |  |  |
Net income to UHS / noncontrolling interests | 753,201 | 520 |  |  |  |  |  | 752,466 |  | 752,466 | 735
Foreign currency translation adjustments, net of income tax | (21,226) |  |  |  |  |  |  |  | (21,226) | (21,226) |
Subtotal - comprehensive income | 731,975 |  |  |  |  |  |  | 752,466 | (21,226) | 731,240 | 735
Subtotal attributable to redeemable noncontrolling interest |  | 520 |  |  |  |  |  |  |  |  |
Balance at Sep. 30, 2021 | 6,367,798 |  | 66 | 732 | 7 | 0 | (529,846) | 6,776,168 | 26,894 | 6,274,021 | 93,777
Balance at Sep. 30, 2021 |  | 4,886 |  |  |  |  |  |  |  |  |
Balance at Jun. 30, 2021 | 6,572,080 |  | 66 | 760 | 7 | 0 | (513,377) | 6,956,520 | 36,124 | 6,480,100 | 91,980
Balance at Jun. 30, 2021 |  | 4,693 |  |  |  |  |  |  |  |  |
Common Stock |  |  |  |  |  |  |  |  |  |  |
Issued/(converted) | 3,665 |  |  |  |  |  |  | 3,665 |  | 3,665 |
Repurchased | (420,459) |  |  | (28) |  |  |  | (420,431) |  | (420,459) |
Restricted share-based compensation expense | 3,481 |  |  |  |  |  |  | 3,481 |  | 3,481 |
Dividends paid and accrued | (16,469) |  |  |  |  |  | (16,469) |  |  | (16,469) |
Stock option expense | 14,582 |  |  |  |  |  |  | 14,582 |  | 14,582 |
Distributions to noncontrolling interests | (127) |  |  |  |  |  |  |  |  |  | (127)
Purchase (sale) of ownership interests by (from) minority members | 1,093 |  |  |  |  |  |  |  |  |  | 1,093
Comprehensive income: |  |  |  |  |  |  |  |  |  |  |
Net income to UHS / noncontrolling interests | 219,182 | 193 |  |  |  |  |  | 218,351 |  | 218,351 | 831
Foreign currency translation adjustments, net of income tax | (9,230) |  |  |  |  |  |  |  | (9,230) | (9,230) |
Subtotal - comprehensive income | 209,952 |  |  |  |  |  |  | 218,351 | (9,230) | 209,121 | 831
Subtotal attributable to redeemable noncontrolling interest |  | 193 |  |  |  |  |  |  |  |  |
Balance at Sep. 30, 2021 | 6,367,798 |  | 66 | 732 | 7 | 0 | (529,846) | 6,776,168 | 26,894 | 6,274,021 | 93,777
Balance at Sep. 30, 2021 |  | 4,886 |  |  |  |  |  |  |  |  |
Balance at Dec. 31, 2021 | 6,193,053 |  | 66 | 698 | 7 | 0 | (545,487) | 6,604,089 | 30,291 | 6,089,664 | 103,389
Balance at Dec. 31, 2021 |  | 5,119 |  |  |  |  |  |  |  |  |
Common Stock |  |  |  |  |  |  |  |  |  |  |
Issued/(converted) | 10,534 |  |  | 7 |  |  |  | 10,527 |  | 10,534 |
Repurchased | (723,384) |  |  | (60) |  |  |  | (723,324) |  | (723,384) |
Restricted share-based compensation expense | 12,972 |  |  |  |  |  |  | 12,972 |  | 12,972 |
Dividends paid and accrued | (44,318) |  |  |  |  |  | (44,318) |  |  | (44,318) |
Stock option expense | 48,639 |  |  |  |  |  |  | 48,639 |  | 48,639 |
Acquisition of noncontrolling interest in majority owned business | (48,882) |  |  |  |  |  |  | (11,274) |  | (11,274) | (37,608)
Distributions to noncontrolling interests | (4,776) | (650) |  |  |  |  |  |  |  |  | (4,776)
Purchase (sale) of ownership interests by (from) minority members | 1,992 |  |  |  |  |  |  |  |  |  | 1,992
Comprehensive income: |  |  |  |  |  |  |  |  |  |  |
Net income to UHS / noncontrolling interests | 486,519 | 94 |  |  |  |  |  | 500,789 |  | 500,789 | (14,270)
Foreign currency translation adjustments, net of income tax | (28,269) |  |  |  |  |  |  |  | (28,269) | (28,269) |
Subtotal - comprehensive income | 458,250 |  |  |  |  |  |  | 500,789 | (28,269) | 472,520 | (14,270)
Subtotal attributable to redeemable noncontrolling interest |  | 94 |  |  |  |  |  |  |  |  |
Balance at Sep. 30, 2022 | 5,904,080 |  | 66 | 645 | 7 | 0 | (589,805) | 6,442,418 | 2,022 | 5,855,353 | 48,727
Balance at Sep. 30, 2022 | 5,000 | 4,563 |  |  |  |  |  |  |  |  |
Balance at Jun. 30, 2022 | 5,903,916 |  | 66 | 660 | 7 | 0 | (575,198) | 6,404,660 | (15,535) | 5,814,660 | 89,256
Balance at Jun. 30, 2022 |  | 4,449 |  |  |  |  |  |  |  |  |
Common Stock |  |  |  |  |  |  |  |  |  |  |
Issued/(converted) | 3,739 |  |  | 1 |  |  |  | 3,738 |  | 3,739 |
Repurchased | (158,202) |  |  | (16) |  |  |  | (158,186) |  | (158,202) |
Restricted share-based compensation expense | 4,869 |  |  |  |  |  |  | 4,869 |  | 4,869 |
Dividends paid and accrued | (14,607) |  |  |  |  |  | (14,607) |  |  | (14,607) |
Stock option expense | 15,797 |  |  |  |  |  |  | 15,797 |  | 15,797 |
Acquisition of noncontrolling interest in majority owned business | (48,882) |  |  |  |  |  |  | (11,274) |  | (11,274) | (37,608)
Distributions to noncontrolling interests | (103) |  |  |  |  |  |  |  |  |  | (103)
Purchase (sale) of ownership interests by (from) minority members | 3,299 |  |  |  |  |  |  |  |  |  | 3,299
Comprehensive income: |  |  |  |  |  |  |  |  |  |  |
Net income to UHS / noncontrolling interests | 176,697 | 114 |  |  |  |  |  | 182,814 |  | 182,814 | (6,117)
Foreign currency translation adjustments, net of income tax | 17,557 |  |  |  |  |  |  |  | 17,557 | 17,557 |
Subtotal - comprehensive income | 194,254 |  |  |  |  |  |  | 182,814 | 17,557 | 200,371 | (6,117)
Subtotal attributable to redeemable noncontrolling interest |  | 114 |  |  |  |  |  |  |  |  |
Balance at Sep. 30, 2022 | 5,904,080 |  | $ 66 | $ 645 | $ 7 | $ 0 | $ (589,805) | $ 6,442,418 | $ 2,022 | $ 5,855,353 | $ 48,727
Balance at Sep. 30, 2022 | $ 5,000 | $ 4,563 |  |  |  |  |  |  |  |  |

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