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v3.23.2

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, 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) | 6,795 |  |  | 6 |  |  |  | 6,789 |  | 6,795 |
Repurchased, including excise tax | (565,182) |  |  | (44) |  |  |  | (565,138) |  | (565,182) |
Restricted share-based compensation expense | 8,103 |  |  |  |  |  |  | 8,103 |  | 8,103 |
Dividends paid and accrued | (29,711) |  |  |  |  |  | (29,711) |  |  | (29,711) |
Stock option expense | 32,842 |  |  |  |  |  |  | 32,842 |  | 32,842 |
Distributions to noncontrolling interests | (4,673) | (650) |  |  |  |  |  |  |  |  | (4,673)
Purchase (sale) of ownership interests by (from) minority members | (1,307) |  |  |  |  |  |  |  |  |  | (1,307)
Comprehensive income: |  |  |  |  |  |  |  |  |  |  |
Net income (loss) to UHS / noncontrolling interests | 309,822 | (20) |  |  |  |  |  | 317,975 |  | 317,975 | (8,153)
Foreign currency translation adjustments, net of income tax | (45,826) |  |  |  |  |  |  |  | (45,826) | (45,826) |
Subtotal - comprehensive income | 263,996 |  |  |  |  |  |  | 317,975 | (45,826) | 272,149 | (8,153)
Subtotal attributable to redeemable noncontrolling interest |  | (20) |  |  |  |  |  |  |  |  |
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 |  |  |  |  |  |  |  |  |
Balance at Mar. 31, 2022 | 5,962,578 |  | 66 | 676 | 7 | 0 | (560,450) | 6,414,808 | 12,765 | 5,867,872 | 94,706
Balance at Mar. 31, 2022 |  | 4,314 |  |  |  |  |  |  |  |  |
Common Stock |  |  |  |  |  |  |  |  |  |  |
Issued/(converted) | 3,150 |  |  | 1 |  |  |  | 3,149 |  | 3,150 |
Repurchased, including excise tax | (199,677) |  |  | (17) |  |  |  | (199,660) |  | (199,677) |
Restricted share-based compensation expense | 4,661 |  |  |  |  |  |  | 4,661 |  | 4,661 |
Dividends paid and accrued | (14,748) |  |  |  |  |  | (14,748) |  |  | (14,748) |
Stock option expense | 17,640 |  |  |  |  |  |  | 17,640 |  | 17,640 |
Distributions to noncontrolling interests | (34) |  |  |  |  |  |  |  |  |  | (34)
Comprehensive income: |  |  |  |  |  |  |  |  |  |  |
Net income (loss) to UHS / noncontrolling interests | 158,646 | 135 |  |  |  |  |  | 164,062 |  | 164,062 | (5,416)
Foreign currency translation adjustments, net of income tax | (28,300) |  |  |  |  |  |  |  | (28,300) | (28,300) |
Subtotal - comprehensive income | 130,346 |  |  |  |  |  |  | 164,062 | (28,300) | 135,762 | (5,416)
Subtotal attributable to redeemable noncontrolling interest |  | 135 |  |  |  |  |  |  |  |  |
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 |  |  |  |  |  |  |  |  |
Balance at Dec. 31, 2022 | 5,965,350 |  | 66 | 637 | 7 | 0 | (604,127) | 6,533,667 | (9,668) | 5,920,582 | 44,768
Balance at Dec. 31, 2022 |  | 4,695 |  |  |  |  |  |  |  |  |
Comprehensive income: |  |  |  |  |  |  |  |  |  |  |
Subtotal - comprehensive income | 187,532 |  |  |  |  |  |  | 171,313 | 18,475 | 189,788 | (2,256)
Subtotal attributable to redeemable noncontrolling interest |  | 244 |  |  |  |  |  |  |  |  |
Balance at Mar. 31, 2023 | 6,052,417 |  | 66 | 633 | 7 | 0 | (618,326) | 6,634,774 | (5,046) | 6,012,108 | 40,309
Balance at Mar. 31, 2023 |  | 4,269 |  |  |  |  |  |  |  |  |
Balance at Dec. 31, 2022 | 5,965,350 |  | 66 | 637 | 7 | 0 | (604,127) | 6,533,667 | (9,668) | 5,920,582 | 44,768
Balance at Dec. 31, 2022 |  | 4,695 |  |  |  |  |  |  |  |  |
Common Stock |  |  |  |  |  |  |  |  |  |  |
Issued/(converted) | 6,706 |  |  | 6 |  |  |  | 6,700 |  | 6,706 |
Repurchased, including excise tax | (211,677) |  |  | (15) |  |  |  | (211,662) |  | (211,677) |
Restricted share-based compensation expense | 10,263 |  |  |  |  |  |  | 10,263 |  | 10,263 |
Dividends paid and accrued | (28,346) |  |  |  |  |  | (28,346) |  |  | (28,346) |
Stock option expense | 32,129 |  |  |  |  |  |  | 32,129 |  | 32,129 |
Distributions to noncontrolling interests |  | (1,050) |  |  |  |  |  |  |  |  |
Distributions to noncontrolling interests | (3,685) |  |  |  |  |  |  |  |  |  | (3,685)
Purchase (sale) of ownership interests by (from) minority members | 3,814 |  |  |  |  |  |  |  |  |  | 3,814
Comprehensive income: |  |  |  |  |  |  |  |  |  |  |
Net income (loss) to UHS / noncontrolling interests | 331,108 | 568 |  |  |  |  |  | 334,428 |  | 334,428 | (3,320)
Foreign currency translation adjustments, net of income tax | 23,097 |  |  |  |  |  |  |  | 23,097 | 23,097 |
Subtotal - comprehensive income | 354,205 |  |  |  |  |  |  | 334,428 | 23,097 | 357,525 | (3,320)
Subtotal attributable to redeemable noncontrolling interest |  | 568 |  |  |  |  |  |  |  |  |
Balance at Jun. 30, 2023 | 6,128,759 |  | 66 | 628 | 7 | 0 | (632,473) | 6,705,525 | 13,429 | 6,087,182 | 41,577
Balance at Jun. 30, 2023 | 4,000 | 4,213 |  |  |  |  |  |  |  |  |
Balance at Mar. 31, 2023 | 6,052,417 |  | 66 | 633 | 7 | 0 | (618,326) | 6,634,774 | (5,046) | 6,012,108 | 40,309
Balance at Mar. 31, 2023 |  | 4,269 |  |  |  |  |  |  |  |  |
Common Stock |  |  |  |  |  |  |  |  |  |  |
Issued/(converted) | 3,611 |  |  | 3 |  |  |  | 3,608 |  | 3,611 |
Repurchased, including excise tax | (125,851) |  |  | (8) |  |  |  | (125,843) |  | (125,851) |
Restricted share-based compensation expense | 5,769 |  |  |  |  |  |  | 5,769 |  | 5,769 |
Dividends paid and accrued | (14,147) |  |  |  |  |  | (14,147) |  |  | (14,147) |
Stock option expense | 15,904 |  |  |  |  |  |  | 15,904 |  | 15,904 |
Distributions to noncontrolling interests |  | (300) |  |  |  |  |  |  |  |  |
Distributions to noncontrolling interests | (290) |  |  |  |  |  |  |  |  |  | (290)
Purchase (sale) of ownership interests by (from) minority members | 3,814 |  |  |  |  |  |  |  |  |  | 3,814
Comprehensive income: |  |  |  |  |  |  |  |  |  |  |
Net income (loss) to UHS / noncontrolling interests | 169,057 | 244 |  |  |  |  |  | 171,313 |  | 171,313 | (2,256)
Foreign currency translation adjustments, net of income tax | 18,475 |  |  |  |  |  |  |  | 18,475 | 18,475 |
Balance at Jun. 30, 2023 | 6,128,759 |  | $ 66 | $ 628 | $ 7 | $ 0 | $ (632,473) | $ 6,705,525 | $ 13,429 | $ 6,087,182 | $ 41,577
Balance at Jun. 30, 2023 | $ 4,000 | $ 4,213 |  |  |  |  |  |  |  |  |

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