XML 31 R2.htm IDEA: XBRL DOCUMENT
v3.25.1

Pay vs Performance Disclosure - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Pay vs Performance Disclosure |  |  |  |  |
Pay vs Performance Disclosure, Table | PAY VERSUS PERFORMANCE TABLE The following section was prepared in accordance with Item 402(v) of the SEC’s Regulation S-K. The following table provides additional compensation information for the past five fiscal years for our Chief Executive Officer (“CEO”) and our non-CEO Named Executive Officers (“Other NEOs”), as well as total shareholder return, net income attributable to UHS, Inc. and adjusted earnings per share, diluted performance results for our fiscal years ending in 2024, 2023, 2022, 2021 and 2020:
|  |  |  |  |  |  |  |  |  |  |  |  |  | Average |  |  | Average |  |  | Value of initial fixed $100 investment based on: |  |  |  |  |  |  |
Year |  | Summary Compensation Table Total for CEO 1(1) |  |  | Compensation Actually Paid to CEO 1(2) |  |  | Summary Compensation Table Total for CEO 2(1) |  |  | Compensation Actually Paid to CEO 2(2) |  |  | Summary Compensation Table Total for Other NEOs(1) |  |  | Compensation Actually Paid for Other NEOs(1)(2) |  |  | Total Shareholder Return(3) |  |  | Peer Group Total Shareholder Return(3) |  |  | Net Income ($ in thousands) |  |  | Adjusted Earnings per share, diluted(4) |
2024 |  | $ | — |  |  | $ | — |  |  | $ | 15,021,836 |  |  | $ | 25,780,128 |  |  | $ | 5,449,127 |  |  | $ | 9,590,254 |  |  | $ | 128 |  |  | $ | 213 |  |  | $ | 1,163,109 |  |  | $ | 16.61 |
2023 |  | $ | — |  |  | $ | — |  |  | $ | 14,407,937 |  |  | $ | 14,959,742 |  |  | $ | 5,764,662 |  |  | $ | 4,627,875 |  |  | $ | 108 |  |  | $ | 191 |  |  | $ | 719,307 |  |  | $ | 10.54 |
2022 |  | $ | — |  |  | $ | — |  |  | $ | 10,919,976 |  |  | $ | 13,476,236 |  |  | $ | 3,270,794 |  |  | $ | 5,112,238 |  |  | $ | 100 |  |  | $ | 167 |  |  | $ | 656,982 |  |  | $ | 9.88 |
2021 |  | $ | — |  |  | $ | — |  |  | $ | 14,020,942 |  |  | $ | 9,784,532 |  |  | $ | 6,684,372 |  |  | $ | 995,897 |  |  | $ | 91 |  |  | $ | 181 |  |  | $ | 987,632 |  |  | $ | 11.82 |
2020 |  | $ | 13,246,214 |  |  | $ | 47,969,126 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,825,611 |  |  | $ | 6,273,018 |  |  | $ | 96 |  |  | $ | 114 |  |  | $ | 952,790 |  |  | $ | 11.12 |
(1) Named executive officers included in the above compensation columns reflect the following:
Year |  | CEO |  | Non-CEO NEOs
2024 |  | Marc D. Miller |  | Alan B. Miller, Filton, Peterson, Sim
2023 |  | Marc D. Miller |  | Alan B. Miller, Filton, Peterson, Sim
o |  |  |  |
2022 |  | Marc D. Miller |  | Alan B. Miller, Filton, Pember, Peterson, Sim
2021 |  | Marc D. Miller |  | Alan B. Miller, Filton, Pember, Peterson
2020 |  | Alan B. Miller |  | Marc D. Miller, Filton, Pember, Peterson
(2) SEC rules require certain adjustment be made to the Summary Compensation Table (“SCT”) totals to determine “Compensation Actually Paid” (“CAP”) as reported in the Pay Versus Performance Table. CAP does not necessarily represent cash and/or equity value transferred to the applicable NEO without restriction, but rather is a value calculated under applicable SEC rules. In general, CAP is calculated as the total compensation from the SCT, adjusted to include, among other things, the fair market value of equity awards as of December 31 of the applicable year or, if earlier, the vesting date (rather than the grant date). No adjustment is made for dividends or other earnings, since dividends are factored into the fair value of the award. The following tables detail these adjustments:
Fiscal Year |  | Executives |  | SCT (a) |  |  | Grant Date Value of New Awards (b) |  |  | Year End Value of New Awards (i) |  |  | Change in Value of Unvested Prior Awards (ii) |  |  | Change in Value of Vested Prior Awards (iii) |  |  | Change in Value of Awards that Failed to Meet Vesting Conditions (iv) |  |  | Total Equity CAP (c) = (i) + (ii) + (iii) + (iv) |  |  | CAP (d) = (a) - (b) + (c) |
2024 |  | CEO 1 |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
2024 |  | CEO 2 |  | $ | 15,021,836 |  |  | $ | 9,255,605 |  |  | $ | 9,217,204 |  |  | $ | 8,145,304 |  |  | $ | 2,651,390 |  |  | $ | — |  |  | $ | 20,013,897 |  |  | $ | 25,780,128 |
2024 |  | Other NEOs |  | $ | 5,449,127 |  |  | $ | 2,840,213 |  |  | $ | 2,828,429 |  |  | $ | 2,330,210 |  |  | $ | 1,822,701 |  |  | $ | — |  |  | $ | 6,981,341 |  |  | $ | 9,590,254 |
2023 |  | CEO 1 |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
2023 |  | CEO 2 |  | $ | 14,407,937 |  |  | $ | 9,888,558 |  |  | $ | 13,063,409 |  |  | $ | (131,034 | ) |  | $ | (2,492,012 | ) |  | $ | — |  |  | $ | 10,440,363 |  |  | $ | 14,959,742 |
2023 |  | Other NEOs |  | $ | 5,764,662 |  |  | $ | 3,384,852 |  |  | $ | 4,123,681 |  |  | $ | 349,678 |  |  | $ | (2,225,294 | ) |  | $ | — |  |  | $ | 2,248,065 |  |  | $ | 4,627,875 |
2022 |  | CEO 1 |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
2022 |  | CEO 2 |  | $ | 10,919,976 |  |  | $ | 9,508,078 |  |  | $ | 9,680,126 |  |  | $ | 430,267 |  |  | $ | 1,953,945 |  |  | $ | — |  |  | $ | 12,064,338 |  |  | $ | 13,476,236 |
2022 |  | Other NEOs |  | $ | 3,270,794 |  |  | $ | 2,342,607 |  |  | $ | 1,915,653 |  |  | $ | 865,575 |  |  | $ | 1,920,853 |  |  | $ | (518,031 | ) |  | $ | 4,184,050 |  |  | $ | 5,112,238 |
2021 |  | CEO 1 |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
2021 |  | CEO 2 |  | $ | 14,020,942 |  |  | $ | 10,104,427 |  |  | $ | 8,545,032 |  |  | $ | (2,230,851 | ) |  | $ | (446,165 | ) |  | $ | — |  |  | $ | 5,868,017 |  |  | $ | 9,784,532 |
2021 |  | Other NEOs |  | $ | 6,684,372 |  |  | $ | 4,794,552 |  |  | $ | 4,054,620 |  |  | $ | (4,194,869 | ) |  | $ | (753,674 | ) |  | $ | — |  |  | $ | (893,923 | ) |  | $ | 995,897 |
2020 |  | CEO 1 |  | $ | 13,246,214 |  |  | $ | 9,603,667 |  |  | $ | 48,125,827 |  |  | $ | 9,138,224 |  |  | $ | (12,937,472 | ) |  | $ | — |  |  | $ | 44,326,579 |  |  | $ | 47,969,126 |
2020 |  | CEO 2 |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
2020 |  | Other NEOs |  | $ | 1,825,611 |  |  | $ | 1,057,222 |  |  | $ | 5,664,134 |  |  | $ | 1,053,709 |  |  | $ | (1,213,213 | ) |  | $ | — |  |  | $ | 5,504,630 |  |  | $ | 6,273,018 |
(3) Total Shareholder Return (“TSR”) is determined based upon the value of an initial fixed investment of $100. The TSR peer group consists of the industry line peer group reflected in our 2024 Annual Report on Form 10-K pursuant to Item 201(e) of Regulation S-K. The companies in the peer group are as follows: Arcadia Healthcare Company, Inc., Community Health Systems, Inc., HCA Healthcare, Inc., and Tenet Healthcare Corporation. Each year reflects the cumulative total return assuming $100 invested on December 31, 2019 in our common stock and in the our peer group, including subsequent reinvestment of dividends. (4) Adjusted earnings per share, diluted, was selected by the Company as the Company-Selected Measure (“CSM”). It is a non-Generally Accepted Accounting Principles (“GAAP”) financial measure. A reconciliation of adjusted earnings per share, diluted, to the most directly comparable financial measure calculated in accordance with GAAP is included in the Company’s Form 8-K filed with the SEC on February 27, 2025. |  |  |  |
Company Selected Measure Name | Adjusted earnings per share, diluted |  |  |  |
Named Executive Officers, Footnote | (1) Named executive officers included in the above compensation columns reflect the following:
Year |  | CEO |  | Non-CEO NEOs
2024 |  | Marc D. Miller |  | Alan B. Miller, Filton, Peterson, Sim
2023 |  | Marc D. Miller |  | Alan B. Miller, Filton, Peterson, Sim
o |  |  |  |
2022 |  | Marc D. Miller |  | Alan B. Miller, Filton, Pember, Peterson, Sim
2021 |  | Marc D. Miller |  | Alan B. Miller, Filton, Pember, Peterson
2020 |  | Alan B. Miller |  | Marc D. Miller, Filton, Pember, Peterson
Peer Group Issuers, Footnote | Total Shareholder Return (“TSR”) is determined based upon the value of an initial fixed investment of $100. The TSR peer group consists of the industry line peer group reflected in our 2024 Annual Report on Form 10-K pursuant to Item 201(e) of Regulation S-K. The companies in the peer group are as follows: Arcadia Healthcare Company, Inc., Community Health Systems, Inc., HCA Healthcare, Inc., and Tenet Healthcare Corporation. Each year reflects the cumulative total return assuming $100 invested on December 31, 2019 in our common stock and in the our peer group, including subsequent reinvestment of dividends. |  |  |  |
Adjustment To PEO Compensation, Footnote | (2) SEC rules require certain adjustment be made to the Summary Compensation Table (“SCT”) totals to determine “Compensation Actually Paid” (“CAP”) as reported in the Pay Versus Performance Table. CAP does not necessarily represent cash and/or equity value transferred to the applicable NEO without restriction, but rather is a value calculated under applicable SEC rules. In general, CAP is calculated as the total compensation from the SCT, adjusted to include, among other things, the fair market value of equity awards as of December 31 of the applicable year or, if earlier, the vesting date (rather than the grant date). No adjustment is made for dividends or other earnings, since dividends are factored into the fair value of the award. The following tables detail these adjustments:
Fiscal Year |  | Executives |  | SCT (a) |  |  | Grant Date Value of New Awards (b) |  |  | Year End Value of New Awards (i) |  |  | Change in Value of Unvested Prior Awards (ii) |  |  | Change in Value of Vested Prior Awards (iii) |  |  | Change in Value of Awards that Failed to Meet Vesting Conditions (iv) |  |  | Total Equity CAP (c) = (i) + (ii) + (iii) + (iv) |  |  | CAP (d) = (a) - (b) + (c) |
2024 |  | CEO 1 |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
2024 |  | CEO 2 |  | $ | 15,021,836 |  |  | $ | 9,255,605 |  |  | $ | 9,217,204 |  |  | $ | 8,145,304 |  |  | $ | 2,651,390 |  |  | $ | — |  |  | $ | 20,013,897 |  |  | $ | 25,780,128 |
2024 |  | Other NEOs |  | $ | 5,449,127 |  |  | $ | 2,840,213 |  |  | $ | 2,828,429 |  |  | $ | 2,330,210 |  |  | $ | 1,822,701 |  |  | $ | — |  |  | $ | 6,981,341 |  |  | $ | 9,590,254 |
2023 |  | CEO 1 |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
2023 |  | CEO 2 |  | $ | 14,407,937 |  |  | $ | 9,888,558 |  |  | $ | 13,063,409 |  |  | $ | (131,034 | ) |  | $ | (2,492,012 | ) |  | $ | — |  |  | $ | 10,440,363 |  |  | $ | 14,959,742 |
2023 |  | Other NEOs |  | $ | 5,764,662 |  |  | $ | 3,384,852 |  |  | $ | 4,123,681 |  |  | $ | 349,678 |  |  | $ | (2,225,294 | ) |  | $ | — |  |  | $ | 2,248,065 |  |  | $ | 4,627,875 |
2022 |  | CEO 1 |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
2022 |  | CEO 2 |  | $ | 10,919,976 |  |  | $ | 9,508,078 |  |  | $ | 9,680,126 |  |  | $ | 430,267 |  |  | $ | 1,953,945 |  |  | $ | — |  |  | $ | 12,064,338 |  |  | $ | 13,476,236 |
2022 |  | Other NEOs |  | $ | 3,270,794 |  |  | $ | 2,342,607 |  |  | $ | 1,915,653 |  |  | $ | 865,575 |  |  | $ | 1,920,853 |  |  | $ | (518,031 | ) |  | $ | 4,184,050 |  |  | $ | 5,112,238 |
2021 |  | CEO 1 |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
2021 |  | CEO 2 |  | $ | 14,020,942 |  |  | $ | 10,104,427 |  |  | $ | 8,545,032 |  |  | $ | (2,230,851 | ) |  | $ | (446,165 | ) |  | $ | — |  |  | $ | 5,868,017 |  |  | $ | 9,784,532 |
2021 |  | Other NEOs |  | $ | 6,684,372 |  |  | $ | 4,794,552 |  |  | $ | 4,054,620 |  |  | $ | (4,194,869 | ) |  | $ | (753,674 | ) |  | $ | — |  |  | $ | (893,923 | ) |  | $ | 995,897 |
2020 |  | CEO 1 |  | $ | 13,246,214 |  |  | $ | 9,603,667 |  |  | $ | 48,125,827 |  |  | $ | 9,138,224 |  |  | $ | (12,937,472 | ) |  | $ | — |  |  | $ | 44,326,579 |  |  | $ | 47,969,126 |
2020 |  | CEO 2 |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
2020 |  | Other NEOs |  | $ | 1,825,611 |  |  | $ | 1,057,222 |  |  | $ | 5,664,134 |  |  | $ | 1,053,709 |  |  | $ | (1,213,213 | ) |  | $ | — |  |  | $ | 5,504,630 |  |  | $ | 6,273,018 |
Non-PEO NEO Average Total Compensation Amount | $ 5,449,127 | $ 5,764,662 | $ 3,270,794 | $ 6,684,372 | $ 1,825,611
Non-PEO NEO Average Compensation Actually Paid Amount | $ 9,590,254 | 4,627,875 | 5,112,238 | 995,897 | 6,273,018
Adjustment to Non-PEO NEO Compensation Footnote | (2) SEC rules require certain adjustment be made to the Summary Compensation Table (“SCT”) totals to determine “Compensation Actually Paid” (“CAP”) as reported in the Pay Versus Performance Table. CAP does not necessarily represent cash and/or equity value transferred to the applicable NEO without restriction, but rather is a value calculated under applicable SEC rules. In general, CAP is calculated as the total compensation from the SCT, adjusted to include, among other things, the fair market value of equity awards as of December 31 of the applicable year or, if earlier, the vesting date (rather than the grant date). No adjustment is made for dividends or other earnings, since dividends are factored into the fair value of the award. The following tables detail these adjustments:
Fiscal Year |  | Executives |  | SCT (a) |  |  | Grant Date Value of New Awards (b) |  |  | Year End Value of New Awards (i) |  |  | Change in Value of Unvested Prior Awards (ii) |  |  | Change in Value of Vested Prior Awards (iii) |  |  | Change in Value of Awards that Failed to Meet Vesting Conditions (iv) |  |  | Total Equity CAP (c) = (i) + (ii) + (iii) + (iv) |  |  | CAP (d) = (a) - (b) + (c) |
2024 |  | CEO 1 |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
2024 |  | CEO 2 |  | $ | 15,021,836 |  |  | $ | 9,255,605 |  |  | $ | 9,217,204 |  |  | $ | 8,145,304 |  |  | $ | 2,651,390 |  |  | $ | — |  |  | $ | 20,013,897 |  |  | $ | 25,780,128 |
2024 |  | Other NEOs |  | $ | 5,449,127 |  |  | $ | 2,840,213 |  |  | $ | 2,828,429 |  |  | $ | 2,330,210 |  |  | $ | 1,822,701 |  |  | $ | — |  |  | $ | 6,981,341 |  |  | $ | 9,590,254 |
2023 |  | CEO 1 |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
2023 |  | CEO 2 |  | $ | 14,407,937 |  |  | $ | 9,888,558 |  |  | $ | 13,063,409 |  |  | $ | (131,034 | ) |  | $ | (2,492,012 | ) |  | $ | — |  |  | $ | 10,440,363 |  |  | $ | 14,959,742 |
2023 |  | Other NEOs |  | $ | 5,764,662 |  |  | $ | 3,384,852 |  |  | $ | 4,123,681 |  |  | $ | 349,678 |  |  | $ | (2,225,294 | ) |  | $ | — |  |  | $ | 2,248,065 |  |  | $ | 4,627,875 |
2022 |  | CEO 1 |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
2022 |  | CEO 2 |  | $ | 10,919,976 |  |  | $ | 9,508,078 |  |  | $ | 9,680,126 |  |  | $ | 430,267 |  |  | $ | 1,953,945 |  |  | $ | — |  |  | $ | 12,064,338 |  |  | $ | 13,476,236 |
2022 |  | Other NEOs |  | $ | 3,270,794 |  |  | $ | 2,342,607 |  |  | $ | 1,915,653 |  |  | $ | 865,575 |  |  | $ | 1,920,853 |  |  | $ | (518,031 | ) |  | $ | 4,184,050 |  |  | $ | 5,112,238 |
2021 |  | CEO 1 |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
2021 |  | CEO 2 |  | $ | 14,020,942 |  |  | $ | 10,104,427 |  |  | $ | 8,545,032 |  |  | $ | (2,230,851 | ) |  | $ | (446,165 | ) |  | $ | — |  |  | $ | 5,868,017 |  |  | $ | 9,784,532 |
2021 |  | Other NEOs |  | $ | 6,684,372 |  |  | $ | 4,794,552 |  |  | $ | 4,054,620 |  |  | $ | (4,194,869 | ) |  | $ | (753,674 | ) |  | $ | — |  |  | $ | (893,923 | ) |  | $ | 995,897 |
2020 |  | CEO 1 |  | $ | 13,246,214 |  |  | $ | 9,603,667 |  |  | $ | 48,125,827 |  |  | $ | 9,138,224 |  |  | $ | (12,937,472 | ) |  | $ | — |  |  | $ | 44,326,579 |  |  | $ | 47,969,126 |
2020 |  | CEO 2 |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
2020 |  | Other NEOs |  | $ | 1,825,611 |  |  | $ | 1,057,222 |  |  | $ | 5,664,134 |  |  | $ | 1,053,709 |  |  | $ | (1,213,213 | ) |  | $ | — |  |  | $ | 5,504,630 |  |  | $ | 6,273,018 |
Compensation Actually Paid vs. Total Shareholder Return |  |  |  |  |
Compensation Actually Paid vs. Net Income |  |  |  |  |
Compensation Actually Paid vs. Company Selected Measure |  |  |  |  |
Tabular List, Table | The following performance measures reflect the Company’s most important performance measures in effect for 2024, as further described and defined in the Compensation Discussion and Analysis: • Adjusted earnings per share, diluted • Income before income taxes for each of the acute care and behavioral health division • Return on capital • Earnings before interest, taxes, depreciation and amortization, and the impacts of other income/expense and net income attributable to noncontrolling interests ("Adjusted EBITDA net of NCI") |  |  |  |
Total Shareholder Return Amount | $ 128 | 108 | 100 | 91 | 96
Peer Group Total Shareholder Return Amount | 213 | 191 | 167 | 181 | 114
Net Income (Loss) | $ 1,163,109,000 | $ 719,307,000 | $ 656,982,000 | $ 987,632,000 | $ 952,790,000
Company Selected Measure Amount | 16.61 | 10.54 | 9.88 | 11.82 | 11.12
Measure:: 1 |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Name | Adjusted earnings per share, diluted |  |  |  |
Non-GAAP Measure Description | Adjusted earnings per share, diluted, was selected by the Company as the Company-Selected Measure (“CSM”). It is a non-Generally Accepted Accounting Principles (“GAAP”) financial measure. A reconciliation of adjusted earnings per share, diluted, to the most directly comparable financial measure calculated in accordance with GAAP is included in the Company’s Form 8-K filed with the SEC on February 27, 2025. |  |  |  |
Measure:: 2 |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Name | Income before income taxes for each of the acute care and behavioral health division |  |  |  |
Measure:: 3 |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Name | Return on capital |  |  |  |
Measure:: 4 |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Name | Earnings before interest, taxes, depreciation and amortization, and the impacts of other income/expense and net income attributable to noncontrolling interests ("Adjusted EBITDA net of NCI") |  |  |  |
Marc D. Miller [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
PEO Total Compensation Amount | $ 15,021,836 | $ 14,407,937 | $ 10,919,976 | $ 14,020,942 | $ 0
PEO Actually Paid Compensation Amount | $ 25,780,128 | $ 14,959,742 | $ 13,476,236 | $ 9,784,532 | 0
PEO Name | Marc D. Miller | Marc D. Miller | Marc D. Miller | Marc D. Miller |
Alan B. Miller [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
PEO Total Compensation Amount | $ 0 | $ 0 | $ 0 | $ 0 | 13,246,214
PEO Actually Paid Compensation Amount | 0 | 0 | 0 | 0 | $ 47,969,126
PEO Name |  |  |  |  | Alan B. Miller
PEO | Marc D. Miller [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment to Compensation, Amount | 20,013,897 | 10,440,363 | 12,064,338 | 5,868,017 | $ 0
PEO | Marc D. Miller [Member] | Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment to Compensation, Amount | (9,255,605) | (9,888,558) | (9,508,078) | (10,104,427) | 0
PEO | Marc D. Miller [Member] | Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment to Compensation, Amount | 8,145,304 | (131,034) | 430,267 | (2,230,851) | 0
PEO | Marc D. Miller [Member] | Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment to Compensation, Amount | 2,651,390 | (2,492,012) | 1,953,945 | (446,165) | 0
PEO | Marc D. Miller [Member] | Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment to Compensation, Amount | 0 | 0 | 0 | 0 | 0
PEO | Marc D. Miller [Member] | Year End Value of New Awards [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment to Compensation, Amount | 9,217,204 | 13,063,409 | 9,680,126 | 8,545,032 | 0
PEO | Alan B. Miller [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment to Compensation, Amount | 0 | 0 | 0 | 0 | 44,326,579
PEO | Alan B. Miller [Member] | Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment to Compensation, Amount | 0 | 0 | 0 | 0 | (9,603,667)
PEO | Alan B. Miller [Member] | Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment to Compensation, Amount | 0 | 0 | 0 | 0 | 9,138,224
PEO | Alan B. Miller [Member] | Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment to Compensation, Amount | 0 | 0 | 0 | 0 | (12,937,472)
PEO | Alan B. Miller [Member] | Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment to Compensation, Amount | 0 | 0 | 0 | 0 | 0
PEO | Alan B. Miller [Member] | Year End Value of New Awards [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment to Compensation, Amount | 0 | 0 | 0 | 0 | 48,125,827
Non-PEO NEO |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment to Compensation, Amount | 6,981,341 | 2,248,065 | 4,184,050 | (893,923) | 5,504,630
Non-PEO NEO | Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment to Compensation, Amount | (2,840,213) | (3,384,852) | (2,342,607) | (4,794,552) | (1,057,222)
Non-PEO NEO | Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment to Compensation, Amount | 2,330,210 | 349,678 | 865,575 | (4,194,869) | 1,053,709
Non-PEO NEO | Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment to Compensation, Amount | 1,822,701 | (2,225,294) | 1,920,853 | (753,674) | (1,213,213)
Non-PEO NEO | Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment to Compensation, Amount | 0 | 0 | (518,031) | 0 | 0
Non-PEO NEO | Year End Value of New Awards [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment to Compensation, Amount | $ 2,828,429 | $ 4,123,681 | $ 1,915,653 | $ 4,054,620 | $ 5,664,134

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 3 + Details
Name: | ecd_AdjToCompAmt
Namespace Prefix: | ecd_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 3 + Details
Name: | ecd_AdjToNonPeoNeoCompFnTextBlock
Namespace Prefix: | ecd_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 3 + Details
Name: | ecd_AdjToPeoCompFnTextBlock
Namespace Prefix: | ecd_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 2 -Subparagraph vi + Details
Name: | ecd_CoSelectedMeasureAmt
Namespace Prefix: | ecd_
Data Type: | xbrli:decimalItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 2 -Subparagraph vi + Details
Name: | ecd_CoSelectedMeasureName
Namespace Prefix: | ecd_
Data Type: | xbrli:normalizedStringItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 5 -Subparagraph iii + Details
Name: | ecd_CompActuallyPaidVsCoSelectedMeasureTextBlock
Namespace Prefix: | ecd_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 5 -Subparagraph ii + Details
Name: | ecd_CompActuallyPaidVsNetIncomeTextBlock
Namespace Prefix: | ecd_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 5 -Subparagraph i + Details
Name: | ecd_CompActuallyPaidVsTotalShareholderRtnTextBlock
Namespace Prefix: | ecd_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 2 -Subparagraph vi + Details
Name: | ecd_MeasureName
Namespace Prefix: | ecd_
Data Type: | xbrli:normalizedStringItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 3 + Details
Name: | ecd_NamedExecutiveOfficersFnTextBlock
Namespace Prefix: | ecd_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 2 -Subparagraph vi + Details
Name: | ecd_NonGaapMeasureDescriptionTextBlock
Namespace Prefix: | ecd_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 2 -Subparagraph iii + Details
Name: | ecd_NonPeoNeoAvgCompActuallyPaidAmt
Namespace Prefix: | ecd_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 2 -Subparagraph ii + Details
Name: | ecd_NonPeoNeoAvgTotalCompAmt
Namespace Prefix: | ecd_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 2 -Subparagraph iv + Details
Name: | ecd_PeerGroupIssuersFnTextBlock
Namespace Prefix: | ecd_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 2 -Subparagraph iv + Details
Name: | ecd_PeerGroupTotalShareholderRtnAmt
Namespace Prefix: | ecd_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 2 -Subparagraph iii + Details
Name: | ecd_PeoActuallyPaidCompAmt
Namespace Prefix: | ecd_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 3 + Details
Name: | ecd_PeoName
Namespace Prefix: | ecd_
Data Type: | xbrli:normalizedStringItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 2 -Subparagraph ii + Details
Name: | ecd_PeoTotalCompAmt
Namespace Prefix: | ecd_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 1 + Details
Name: | ecd_PvpTable
Namespace Prefix: | ecd_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 1 + Details
Name: | ecd_PvpTableTextBlock
Namespace Prefix: | ecd_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 6 + Details
Name: | ecd_TabularListTableTextBlock
Namespace Prefix: | ecd_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 2 -Subparagraph iv + Details
Name: | ecd_TotalShareholderRtnAmt
Namespace Prefix: | ecd_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 250 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-6 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 250 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-9 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 805 -SubTopic 60 -Name Accounting Standards Codification -Section 65 -Paragraph 1 -Subparagraph (g) -Publisher FASB -URI https://asc.fasb.org/1943274/2147476176/805-60-65-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 323 -Name Accounting Standards Codification -Section 65 -Paragraph 2 -Subparagraph (g)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478666/740-323-65-2 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(ii)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 323 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481687/323-10-50-3 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 825 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 28 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482907/825-10-50-28 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482765/220-10-50-6 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 250 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-3 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Topic 250 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-1 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Topic 815 -SubTopic 40 -Name Accounting Standards Codification -Section 65 -Paragraph 1 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480175/815-40-65-1 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Topic 250 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-8 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Topic 250 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 11 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-11 Reference 15: http://www.xbrl.org/2003/role/disclosureRef -Topic 250 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 11 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-11 Reference 16: http://www.xbrl.org/2003/role/disclosureRef -Topic 250 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-4 Reference 17: http://www.xbrl.org/2003/role/exampleRef -Topic 946 -SubTopic 830 -Name Accounting Standards Codification -Section 55 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479168/946-830-55-10 Reference 18: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 220 -Name Accounting Standards Codification -Section 45 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479105/946-220-45-7 Reference 19: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(18)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 20: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-07(9)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479134/946-220-S99-1 Reference 21: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.6-09(1)(d)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479134/946-220-S99-3 Reference 22: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(i)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1A Reference 23: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(ii)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1A Reference 24: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(iii)(A)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1A Reference 25: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(iv)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1A Reference 26: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(5)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1A Reference 27: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(i)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B Reference 28: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(iii)(A)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B Reference 29: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(iii)(B)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B Reference 30: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(iv)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B Reference 31: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(5)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B Reference 32: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 60B -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482689/260-10-45-60B Reference 33: http://www.xbrl.org/2003/role/disclosureRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-7 Reference 34: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 35: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 1A -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-1A Reference 36: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 1B -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-1B Reference 37: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(22)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 + Details
Name: | us-gaap_NetIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | ecd_MeasureAxis=1
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ecd_MeasureAxis=2
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ecd_MeasureAxis=3
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ecd_MeasureAxis=4
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ecd_IndividualAxis=uhs_MarcD.MillerMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ecd_IndividualAxis=uhs_AlanB.MillerMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ecd_ExecutiveCategoryAxis=ecd_PeoMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ecd_AdjToCompAxis=ecd_EqtyAwrdsInSummryCompstnTblForAplblYrMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ecd_AdjToCompAxis=ecd_ChngInFrValOfOutsdngAndUnvstdEqtyAwrdsGrntdInPrrYrsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ecd_AdjToCompAxis=ecd_ChngInFrValAsOfVstngDtOfPrrYrEqtyAwrdsVstdInCvrdYrMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ecd_AdjToCompAxis=ecd_FrValAsOfPrrYrEndOfEqtyAwrdsGrntdInPrrYrsFldVstngCondsDrngCvrdYrMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ecd_AdjToCompAxis=uhs_YearEndValueOfNewAwardsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ecd_ExecutiveCategoryAxis=ecd_NonPeoNeoMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |