10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0000950170-25-027785 |
| Period End Date | 20241231 |
| Filing Date | 20250226 |
| Fiscal Year | 2024 |
| Fiscal Period | FY |
| XBRL Instance | uhs-20241231_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
180 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$119.44M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$119.44M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$125.98M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$125.98M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$102.82M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$102.82M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$2.18B | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$2.18B | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$2.24B | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$2.24B | USD | Point-in-time |
| Supplies |
Supplies
|
$220.94M | USD | Point-in-time |
| Supplies |
Supplies
|
$220.94M | USD | Point-in-time |
| Supplies |
Supplies
|
$216.99M | USD | Point-in-time |
| Supplies |
Supplies
|
$216.99M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$291.61M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$291.61M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$236.66M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$236.66M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$2.81B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$2.81B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$2.82B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$2.82B | USD | Point-in-time |
| Land |
Land
|
$745.71M | USD | Point-in-time |
| Land |
Land
|
$745.71M | USD | Point-in-time |
| Land |
Land
|
$737.23M | USD | Point-in-time |
| Land |
Land
|
$737.23M | USD | Point-in-time |
| Buildings and improvements |
BuildingsAndImprovementsGross
|
$7.67B | USD | Point-in-time |
| Buildings and improvements |
BuildingsAndImprovementsGross
|
$7.67B | USD | Point-in-time |
| Buildings and improvements |
BuildingsAndImprovementsGross
|
$7.14B | USD | Point-in-time |
| Buildings and improvements |
BuildingsAndImprovementsGross
|
$7.14B | USD | Point-in-time |
| Equipment |
MachineryAndEquipmentGross
|
$3.26B | USD | Point-in-time |
| Equipment |
MachineryAndEquipmentGross
|
$3.26B | USD | Point-in-time |
| Equipment |
MachineryAndEquipmentGross
|
$3.07B | USD | Point-in-time |
| Equipment |
MachineryAndEquipmentGross
|
$3.07B | USD | Point-in-time |
| Property under finance lease |
FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization
|
$125.02M | USD | Point-in-time |
| Property under finance lease |
FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization
|
$125.02M | USD | Point-in-time |
| Property under finance lease |
FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization
|
$101.32M | USD | Point-in-time |
| Property under finance lease |
FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization
|
$101.32M | USD | Point-in-time |
| Property Equipment Gross |
PropertyAndEquipmentGrossExcludingConstructionInProgress
|
$11.80B | USD | Point-in-time |
| Property Equipment Gross |
PropertyAndEquipmentGrossExcludingConstructionInProgress
|
$11.80B | USD | Point-in-time |
| Property Equipment Gross |
PropertyAndEquipmentGrossExcludingConstructionInProgress
|
$11.04B | USD | Point-in-time |
| Property Equipment Gross |
PropertyAndEquipmentGrossExcludingConstructionInProgress
|
$11.04B | USD | Point-in-time |
| Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$5.65B | USD | Point-in-time |
| Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$5.65B | USD | Point-in-time |
| Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$6.07B | USD | Point-in-time |
| Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$6.07B | USD | Point-in-time |
| Property and equipment excluding construction in progress net |
PropertyAndEquipmentExcludingConstructionInProgressNet
|
$5.39B | USD | Point-in-time |
| Property and equipment excluding construction in progress net |
PropertyAndEquipmentExcludingConstructionInProgressNet
|
$5.39B | USD | Point-in-time |
| Property and equipment excluding construction in progress net |
PropertyAndEquipmentExcludingConstructionInProgressNet
|
$5.73B | USD | Point-in-time |
| Property and equipment excluding construction in progress net |
PropertyAndEquipmentExcludingConstructionInProgressNet
|
$5.73B | USD | Point-in-time |
| Construction-in-progress |
ConstructionInProgressGross
|
$841.00M | USD | Point-in-time |
| Construction-in-progress |
ConstructionInProgressGross
|
$841.00M | USD | Point-in-time |
| Construction-in-progress |
ConstructionInProgressGross
|
$732.18M | USD | Point-in-time |
| Construction-in-progress |
ConstructionInProgressGross
|
$732.18M | USD | Point-in-time |
| Property, plant and equipment, net, Total |
PropertyPlantAndEquipmentNet
|
$6.12B | USD | Point-in-time |
| Property, plant and equipment, net, Total |
PropertyPlantAndEquipmentNet
|
$6.12B | USD | Point-in-time |
| Property, plant and equipment, net, Total |
PropertyPlantAndEquipmentNet
|
$6.57B | USD | Point-in-time |
| Property, plant and equipment, net, Total |
PropertyPlantAndEquipmentNet
|
$6.57B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$3.93B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$3.93B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$3.93B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$3.93B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$3.91B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$3.91B | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$85.63M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$85.63M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$118.45M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$118.45M | USD | Point-in-time |
| Right of use assets-operating leases |
OperatingLeaseRightOfUseAsset
|
$418.72M | USD | Point-in-time |
| Right of use assets-operating leases |
OperatingLeaseRightOfUseAsset
|
$418.72M | USD | Point-in-time |
| Right of use assets-operating leases |
OperatingLeaseRightOfUseAsset
|
$433.96M | USD | Point-in-time |
| Right of use assets-operating leases |
OperatingLeaseRightOfUseAsset
|
$433.96M | USD | Point-in-time |
| Deferred charges |
DeferredCosts
|
$9.40M | USD | Point-in-time |
| Deferred charges |
DeferredCosts
|
$9.40M | USD | Point-in-time |
| Deferred charges |
DeferredCosts
|
$6.97M | USD | Point-in-time |
| Deferred charges |
DeferredCosts
|
$6.97M | USD | Point-in-time |
| Other |
OtherAssetsMiscellaneousNoncurrent
|
$572.75M | USD | Point-in-time |
| Other |
OtherAssetsMiscellaneousNoncurrent
|
$572.75M | USD | Point-in-time |
| Other |
OtherAssetsMiscellaneousNoncurrent
|
$601.78M | USD | Point-in-time |
| Other |
OtherAssetsMiscellaneousNoncurrent
|
$601.78M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$5.03B | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$5.03B | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$5.08B | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$5.08B | USD | Point-in-time |
| Total Assets |
Assets
|
$13.97B | USD | Point-in-time |
| Total Assets |
Assets
|
$13.97B | USD | Point-in-time |
| Total Assets |
Assets
|
$14.47B | USD | Point-in-time |
| Total Assets |
Assets
|
$14.47B | USD | Point-in-time |
| Current maturities of long-term debt |
LongTermDebtCurrent
|
$126.69M | USD | Point-in-time |
| Current maturities of long-term debt |
LongTermDebtCurrent
|
$126.69M | USD | Point-in-time |
| Current maturities of long-term debt |
LongTermDebtCurrent
|
$40.06M | USD | Point-in-time |
| Current maturities of long-term debt |
LongTermDebtCurrent
|
$40.06M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$613.97M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$613.97M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$632.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$632.00M | USD | Point-in-time |
| Compensation and related benefits |
EmployeeRelatedLiabilitiesCurrent
|
$622.62M | USD | Point-in-time |
| Compensation and related benefits |
EmployeeRelatedLiabilitiesCurrent
|
$622.62M | USD | Point-in-time |
| Compensation and related benefits |
EmployeeRelatedLiabilitiesCurrent
|
$549.47M | USD | Point-in-time |
| Compensation and related benefits |
EmployeeRelatedLiabilitiesCurrent
|
$549.47M | USD | Point-in-time |
| Interest |
InterestPayableCurrent
|
$30.25M | USD | Point-in-time |
| Interest |
InterestPayableCurrent
|
$30.25M | USD | Point-in-time |
| Interest |
InterestPayableCurrent
|
$17.44M | USD | Point-in-time |
| Interest |
InterestPayableCurrent
|
$17.44M | USD | Point-in-time |
| Taxes other than income |
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
$154.19M | USD | Point-in-time |
| Taxes other than income |
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
$154.19M | USD | Point-in-time |
| Taxes other than income |
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
$161.68M | USD | Point-in-time |
| Taxes other than income |
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
$161.68M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$74.65M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$74.65M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$71.60M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$71.60M | USD | Point-in-time |
| Deferred grant revenue |
DeferredRevenue
|
- | USD | Point-in-time |
| Deferred grant revenue |
DeferredRevenue
|
- | USD | Point-in-time |
| Deferred grant revenue |
DeferredRevenue
|
$5.38M | USD | Point-in-time |
| Deferred grant revenue |
DeferredRevenue
|
$5.38M | USD | Point-in-time |
| Other |
OtherAccruedLiabilitiesCurrent
|
$472.57M | USD | Point-in-time |
| Other |
OtherAccruedLiabilitiesCurrent
|
$472.57M | USD | Point-in-time |
| Other |
OtherAccruedLiabilitiesCurrent
|
$634.92M | USD | Point-in-time |
| Other |
OtherAccruedLiabilitiesCurrent
|
$634.92M | USD | Point-in-time |
| Current federal and state income taxes |
AccruedIncomeTaxesCurrent
|
$14.22M | USD | Point-in-time |
| Current federal and state income taxes |
AccruedIncomeTaxesCurrent
|
$14.22M | USD | Point-in-time |
| Current federal and state income taxes |
AccruedIncomeTaxesCurrent
|
$2.05M | USD | Point-in-time |
| Current federal and state income taxes |
AccruedIncomeTaxesCurrent
|
$2.05M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.21B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.21B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.01B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.01B | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$655.81M | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$655.81M | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$584.01M | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$584.01M | USD | Point-in-time |
| Operating lease liabilities noncurrent |
OperatingLeaseLiabilityNoncurrent
|
$376.24M | USD | Point-in-time |
| Operating lease liabilities noncurrent |
OperatingLeaseLiabilityNoncurrent
|
$376.24M | USD | Point-in-time |
| Operating lease liabilities noncurrent |
OperatingLeaseLiabilityNoncurrent
|
$382.56M | USD | Point-in-time |
| Operating lease liabilities noncurrent |
OperatingLeaseLiabilityNoncurrent
|
$382.56M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$4.79B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$4.79B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$4.46B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$4.46B | USD | Point-in-time |
| Commitments and contingencies (Note 8) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 8) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 8) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 8) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Redeemable noncontrolling interest |
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
$13.29M | USD | Point-in-time |
| Redeemable noncontrolling interest |
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
$13.29M | USD | Point-in-time |
| Redeemable noncontrolling interest |
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
$5.19M | USD | Point-in-time |
| Redeemable noncontrolling interest |
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
$5.19M | USD | Point-in-time |
| Cumulative dividends |
CumulativeDividends
|
$713.71M | USD | Point-in-time |
| Cumulative dividends |
CumulativeDividends
|
$713.71M | USD | Point-in-time |
| Cumulative dividends |
CumulativeDividends
|
$659.89M | USD | Point-in-time |
| Cumulative dividends |
CumulativeDividends
|
$659.89M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$7.37B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$7.37B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$6.80B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$6.80B | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$9.29M | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$9.29M | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$7.20M | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$7.20M | USD | Point-in-time |
| Universal Health Services, Inc. common stockholders equity |
StockholdersEquity
|
$6.67B | USD | Point-in-time |
| Universal Health Services, Inc. common stockholders equity |
StockholdersEquity
|
$6.67B | USD | Point-in-time |
| Universal Health Services, Inc. common stockholders equity |
StockholdersEquity
|
$6.15B | USD | Point-in-time |
| Universal Health Services, Inc. common stockholders equity |
StockholdersEquity
|
$6.15B | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$83.32M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$83.32M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$47.71M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$47.71M | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.20B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.20B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.75B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.75B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.19B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.19B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.97B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.97B | USD | Point-in-time |
| Total Liabilities and Stockholders Equity |
LiabilitiesAndStockholdersEquity
|
$13.97B | USD | Point-in-time |
| Total Liabilities and Stockholders Equity |
LiabilitiesAndStockholdersEquity
|
$13.97B | USD | Point-in-time |
| Total Liabilities and Stockholders Equity |
LiabilitiesAndStockholdersEquity
|
$14.47B | USD | Point-in-time |
| Total Liabilities and Stockholders Equity |
LiabilitiesAndStockholdersEquity
|
$14.47B | USD | Point-in-time |
Income Statement
120 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$15.83B | USD | Annual |
| Net revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$15.83B | USD | Annual |
| Net revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$14.28B | USD | Annual |
| Net revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$14.28B | USD | Annual |
| Net revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$13.40B | USD | Annual |
| Net revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$13.40B | USD | Annual |
| Salaries, wages and benefits |
LaborAndRelatedExpense
|
$6.76B | USD | Annual |
| Salaries, wages and benefits |
LaborAndRelatedExpense
|
$6.76B | USD | Annual |
| Salaries, wages and benefits |
LaborAndRelatedExpense
|
$7.52B | USD | Annual |
| Salaries, wages and benefits |
LaborAndRelatedExpense
|
$7.52B | USD | Annual |
| Salaries, wages and benefits |
LaborAndRelatedExpense
|
$7.11B | USD | Annual |
| Salaries, wages and benefits |
LaborAndRelatedExpense
|
$7.11B | USD | Annual |
| Other operating expenses |
OtherCostAndExpenseOperating
|
$4.31B | USD | Annual |
| Other operating expenses |
OtherCostAndExpenseOperating
|
$4.31B | USD | Annual |
| Other operating expenses |
OtherCostAndExpenseOperating
|
$3.45B | USD | Annual |
| Other operating expenses |
OtherCostAndExpenseOperating
|
$3.45B | USD | Annual |
| Other operating expenses |
OtherCostAndExpenseOperating
|
$3.76B | USD | Annual |
| Other operating expenses |
OtherCostAndExpenseOperating
|
$3.76B | USD | Annual |
| Supplies expense |
SuppliesExpense
|
$1.53B | USD | Annual |
| Supplies expense |
SuppliesExpense
|
$1.53B | USD | Annual |
| Supplies expense |
SuppliesExpense
|
$1.59B | USD | Annual |
| Supplies expense |
SuppliesExpense
|
$1.59B | USD | Annual |
| Supplies expense |
SuppliesExpense
|
$1.47B | USD | Annual |
| Supplies expense |
SuppliesExpense
|
$1.47B | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$584.83M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$584.83M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$568.04M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$568.04M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$581.86M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$581.86M | USD | Annual |
| Lease and rental expense |
OperatingLeaseExpense
|
$146.43M | USD | Annual |
| Lease and rental expense |
OperatingLeaseExpense
|
$146.43M | USD | Annual |
| Lease and rental expense |
OperatingLeaseExpense
|
$141.03M | USD | Annual |
| Lease and rental expense |
OperatingLeaseExpense
|
$141.03M | USD | Annual |
| Lease and rental expense |
OperatingLeaseExpense
|
$131.63M | USD | Annual |
| Lease and rental expense |
OperatingLeaseExpense
|
$131.63M | USD | Annual |
| Operating Expenses, Total |
OperatingExpenses
|
$12.40B | USD | Annual |
| Operating Expenses, Total |
OperatingExpenses
|
$12.40B | USD | Annual |
| Operating Expenses, Total |
OperatingExpenses
|
$13.11B | USD | Annual |
| Operating Expenses, Total |
OperatingExpenses
|
$13.11B | USD | Annual |
| Operating Expenses, Total |
OperatingExpenses
|
$14.15B | USD | Annual |
| Operating Expenses, Total |
OperatingExpenses
|
$14.15B | USD | Annual |
| Income from operations |
OperatingIncomeLoss
|
$1.00B | USD | Annual |
| Income from operations |
OperatingIncomeLoss
|
$1.00B | USD | Annual |
| Income from operations |
OperatingIncomeLoss
|
$1.18B | USD | Annual |
| Income from operations |
OperatingIncomeLoss
|
$1.18B | USD | Annual |
| Income from operations |
OperatingIncomeLoss
|
$1.68B | USD | Annual |
| Income from operations |
OperatingIncomeLoss
|
$1.68B | USD | Annual |
| Interest expense, net |
InterestExpense
|
$126.89M | USD | Annual |
| Interest expense, net |
InterestExpense
|
$126.89M | USD | Annual |
| Interest expense, net |
InterestExpense
|
$206.67M | USD | Annual |
| Interest expense, net |
InterestExpense
|
$206.67M | USD | Annual |
| Interest expense, net |
InterestExpense
|
$186.11M | USD | Annual |
| Interest expense, net |
InterestExpense
|
$186.11M | USD | Annual |
| Other (income) expense, net |
OtherNonoperatingIncomeExpense
|
$-28.28M | USD | Annual |
| Other (income) expense, net |
OtherNonoperatingIncomeExpense
|
$-28.28M | USD | Annual |
| Other (income) expense, net |
OtherNonoperatingIncomeExpense
|
$-10.41M | USD | Annual |
| Other (income) expense, net |
OtherNonoperatingIncomeExpense
|
$-10.41M | USD | Annual |
| Other (income) expense, net |
OtherNonoperatingIncomeExpense
|
$2.23M | USD | Annual |
| Other (income) expense, net |
OtherNonoperatingIncomeExpense
|
$2.23M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$866.26M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$866.26M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.50B | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.50B | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$940.43M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$940.43M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$209.28M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$209.28M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$334.83M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$334.83M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$221.12M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$221.12M | USD | Annual |
| Net income |
ProfitLoss
|
$656.98M | USD | Annual |
| Net income |
ProfitLoss
|
$656.98M | USD | Annual |
| Net income |
ProfitLoss
|
$719.31M | USD | Annual |
| Net income |
ProfitLoss
|
$719.31M | USD | Annual |
| Net income |
ProfitLoss
|
$1.16B | USD | Annual |
| Net income |
ProfitLoss
|
$1.16B | USD | Annual |
| Less: Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$21.01M | USD | Annual |
| Less: Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$21.01M | USD | Annual |
| Less: Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.51M | USD | Annual |
| Less: Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.51M | USD | Annual |
| Less: Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-18.63M | USD | Annual |
| Less: Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-18.63M | USD | Annual |
| Net income attributable to UHS |
NetIncomeLoss
|
$1.14B | USD | Annual |
| Net income attributable to UHS |
NetIncomeLoss
|
$1.14B | USD | Annual |
| Net income attributable to UHS |
NetIncomeLoss
|
$717.79M | USD | Annual |
| Net income attributable to UHS |
NetIncomeLoss
|
$717.79M | USD | Annual |
| Net income attributable to UHS |
NetIncomeLoss
|
$675.61M | USD | Annual |
| Net income attributable to UHS |
NetIncomeLoss
|
$675.61M | USD | Annual |
| Basic earnings per share attributable to UHS |
EarningsPerShareBasic
|
$17.16 | USD | Annual |
| Basic earnings per share attributable to UHS |
EarningsPerShareBasic
|
$17.16 | USD | Annual |
| Basic earnings per share attributable to UHS |
EarningsPerShareBasic
|
$9.23 | USD | Annual |
| Basic earnings per share attributable to UHS |
EarningsPerShareBasic
|
$9.23 | USD | Annual |
| Basic earnings per share attributable to UHS |
EarningsPerShareBasic
|
$10.35 | USD | Annual |
| Basic earnings per share attributable to UHS |
EarningsPerShareBasic
|
$10.35 | USD | Annual |
| Diluted earnings per share attributable to UHS |
EarningsPerShareDiluted
|
$16.82 | USD | Annual |
| Diluted earnings per share attributable to UHS |
EarningsPerShareDiluted
|
$16.82 | USD | Annual |
| Diluted earnings per share attributable to UHS |
EarningsPerShareDiluted
|
$10.23 | USD | Annual |
| Diluted earnings per share attributable to UHS |
EarningsPerShareDiluted
|
$10.23 | USD | Annual |
| Diluted earnings per share attributable to UHS |
EarningsPerShareDiluted
|
$9.14 | USD | Annual |
| Diluted earnings per share attributable to UHS |
EarningsPerShareDiluted
|
$9.14 | USD | Annual |
| Weighted average number of common sharesbasic |
WeightedAverageNumberOfSharesOutstandingBasic
|
69.32M | shares | Annual |
| Weighted average number of common sharesbasic |
WeightedAverageNumberOfSharesOutstandingBasic
|
69.32M | shares | Annual |
| Weighted average number of common sharesbasic |
WeightedAverageNumberOfSharesOutstandingBasic
|
66.55M | shares | Annual |
| Weighted average number of common sharesbasic |
WeightedAverageNumberOfSharesOutstandingBasic
|
66.55M | shares | Annual |
| Weighted average number of common sharesbasic |
WeightedAverageNumberOfSharesOutstandingBasic
|
73.12M | shares | Annual |
| Weighted average number of common sharesbasic |
WeightedAverageNumberOfSharesOutstandingBasic
|
73.12M | shares | Annual |
| Add: Other share equivalents |
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1.34M | shares | Annual |
| Add: Other share equivalents |
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1.34M | shares | Annual |
| Add: Other share equivalents |
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
714,000.00 | shares | Annual |
| Add: Other share equivalents |
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
714,000.00 | shares | Annual |
| Add: Other share equivalents |
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
804,000.00 | shares | Annual |
| Add: Other share equivalents |
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
804,000.00 | shares | Annual |
| Weighted average number of common shares and equivalentsdiluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
67.90M | shares | Annual |
| Weighted average number of common shares and equivalentsdiluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
67.90M | shares | Annual |
| Weighted average number of common shares and equivalentsdiluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
70.12M | shares | Annual |
| Weighted average number of common shares and equivalentsdiluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
70.12M | shares | Annual |
| Weighted average number of common shares and equivalentsdiluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
73.83M | shares | Annual |
| Weighted average number of common shares and equivalentsdiluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
73.83M | shares | Annual |
Cash Flow Statement
232 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$656.98M | USD | Annual |
| Net income |
ProfitLoss
|
$656.98M | USD | Annual |
| Net income |
ProfitLoss
|
$719.31M | USD | Annual |
| Net income |
ProfitLoss
|
$719.31M | USD | Annual |
| Net income |
ProfitLoss
|
$1.16B | USD | Annual |
| Net income |
ProfitLoss
|
$1.16B | USD | Annual |
| Depreciation & amortization |
DepreciationForDiscontinuedOperationsAndAmortization
|
$581.86M | USD | Annual |
| Depreciation & amortization |
DepreciationForDiscontinuedOperationsAndAmortization
|
$581.86M | USD | Annual |
| Depreciation & amortization |
DepreciationForDiscontinuedOperationsAndAmortization
|
$584.83M | USD | Annual |
| Depreciation & amortization |
DepreciationForDiscontinuedOperationsAndAmortization
|
$584.83M | USD | Annual |
| Depreciation & amortization |
DepreciationForDiscontinuedOperationsAndAmortization
|
$568.04M | USD | Annual |
| Depreciation & amortization |
DepreciationForDiscontinuedOperationsAndAmortization
|
$568.04M | USD | Annual |
| (Gain) loss on sales of assets and businesses |
GainLossOnSaleOfAssetsAndBusiness
|
$6.25M | USD | Annual |
| (Gain) loss on sales of assets and businesses |
GainLossOnSaleOfAssetsAndBusiness
|
$6.25M | USD | Annual |
| (Gain) loss on sales of assets and businesses |
GainLossOnSaleOfAssetsAndBusiness
|
$9.92M | USD | Annual |
| (Gain) loss on sales of assets and businesses |
GainLossOnSaleOfAssetsAndBusiness
|
$9.92M | USD | Annual |
| (Gain) loss on sales of assets and businesses |
GainLossOnSaleOfAssetsAndBusiness
|
$-584.00K | USD | Annual |
| (Gain) loss on sales of assets and businesses |
GainLossOnSaleOfAssetsAndBusiness
|
$-584.00K | USD | Annual |
| Stock-based compensation expense |
ShareBasedCompensation
|
$99.35M | USD | Annual |
| Stock-based compensation expense |
ShareBasedCompensation
|
$99.35M | USD | Annual |
| Stock-based compensation expense |
ShareBasedCompensation
|
$85.38M | USD | Annual |
| Stock-based compensation expense |
ShareBasedCompensation
|
$85.38M | USD | Annual |
| Stock-based compensation expense |
ShareBasedCompensation
|
$87.72M | USD | Annual |
| Stock-based compensation expense |
ShareBasedCompensation
|
$87.72M | USD | Annual |
| Costs related to extinguishment of debt |
CostsRelatedToExtinguishmentOfDebt
|
- | USD | Annual |
| Costs related to extinguishment of debt |
CostsRelatedToExtinguishmentOfDebt
|
- | USD | Annual |
| Costs related to extinguishment of debt |
CostsRelatedToExtinguishmentOfDebt
|
- | USD | Annual |
| Costs related to extinguishment of debt |
CostsRelatedToExtinguishmentOfDebt
|
- | USD | Annual |
| Costs related to extinguishment of debt |
CostsRelatedToExtinguishmentOfDebt
|
$3.16M | USD | Annual |
| Costs related to extinguishment of debt |
CostsRelatedToExtinguishmentOfDebt
|
$3.16M | USD | Annual |
| Provision for asset impairment |
AssetImpairmentCharges
|
- | USD | Annual |
| Provision for asset impairment |
AssetImpairmentCharges
|
- | USD | Annual |
| Provision for asset impairment |
AssetImpairmentCharges
|
$57.55M | USD | Annual |
| Provision for asset impairment |
AssetImpairmentCharges
|
$57.55M | USD | Annual |
| Provision for asset impairment |
AssetImpairmentCharges
|
- | USD | Annual |
| Provision for asset impairment |
AssetImpairmentCharges
|
- | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$182.44M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$182.44M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-67.36M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-67.36M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$258.34M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$258.34M | USD | Annual |
| Accrued interest |
IncreaseDecreaseInAccruedInterestReceivableNet
|
$-1.19M | USD | Annual |
| Accrued interest |
IncreaseDecreaseInAccruedInterestReceivableNet
|
$-1.19M | USD | Annual |
| Accrued interest |
IncreaseDecreaseInAccruedInterestReceivableNet
|
$-12.81M | USD | Annual |
| Accrued interest |
IncreaseDecreaseInAccruedInterestReceivableNet
|
$-12.81M | USD | Annual |
| Accrued interest |
IncreaseDecreaseInAccruedInterestReceivableNet
|
$-1.83M | USD | Annual |
| Accrued interest |
IncreaseDecreaseInAccruedInterestReceivableNet
|
$-1.83M | USD | Annual |
| Accrued and deferred income taxes |
IncreaseDecreaseInDeferredIncomeTaxesAndAccruedIncomeTaxesPayable
|
$-12.65M | USD | Annual |
| Accrued and deferred income taxes |
IncreaseDecreaseInDeferredIncomeTaxesAndAccruedIncomeTaxesPayable
|
$-12.65M | USD | Annual |
| Accrued and deferred income taxes |
IncreaseDecreaseInDeferredIncomeTaxesAndAccruedIncomeTaxesPayable
|
$43.45M | USD | Annual |
| Accrued and deferred income taxes |
IncreaseDecreaseInDeferredIncomeTaxesAndAccruedIncomeTaxesPayable
|
$43.45M | USD | Annual |
| Accrued and deferred income taxes |
IncreaseDecreaseInDeferredIncomeTaxesAndAccruedIncomeTaxesPayable
|
$29.51M | USD | Annual |
| Accrued and deferred income taxes |
IncreaseDecreaseInDeferredIncomeTaxesAndAccruedIncomeTaxesPayable
|
$29.51M | USD | Annual |
| Other working capital accounts |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$146.69M | USD | Annual |
| Other working capital accounts |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$146.69M | USD | Annual |
| Other working capital accounts |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$32.32M | USD | Annual |
| Other working capital accounts |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$32.32M | USD | Annual |
| Other working capital accounts |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-61.90M | USD | Annual |
| Other working capital accounts |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-61.90M | USD | Annual |
| Deferred grant revenue |
IncreaseDecreaseInDeferredGrantRevenue
|
- | USD | Annual |
| Deferred grant revenue |
IncreaseDecreaseInDeferredGrantRevenue
|
- | USD | Annual |
| Deferred grant revenue |
IncreaseDecreaseInDeferredGrantRevenue
|
$2.39M | USD | Annual |
| Deferred grant revenue |
IncreaseDecreaseInDeferredGrantRevenue
|
$2.39M | USD | Annual |
| Deferred grant revenue |
IncreaseDecreaseInDeferredGrantRevenue
|
$2.98M | USD | Annual |
| Deferred grant revenue |
IncreaseDecreaseInDeferredGrantRevenue
|
$2.98M | USD | Annual |
| Other assets and deferred charges |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$12.16M | USD | Annual |
| Other assets and deferred charges |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$12.16M | USD | Annual |
| Other assets and deferred charges |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-48.52M | USD | Annual |
| Other assets and deferred charges |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-48.52M | USD | Annual |
| Other assets and deferred charges |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-19.92M | USD | Annual |
| Other assets and deferred charges |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-19.92M | USD | Annual |
| Other |
IncreaseDecreaseInOtherOperatingLiabilities
|
$39.13M | USD | Annual |
| Other |
IncreaseDecreaseInOtherOperatingLiabilities
|
$39.13M | USD | Annual |
| Other |
IncreaseDecreaseInOtherOperatingLiabilities
|
$21.81M | USD | Annual |
| Other |
IncreaseDecreaseInOtherOperatingLiabilities
|
$21.81M | USD | Annual |
| Other |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-8.68M | USD | Annual |
| Other |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-8.68M | USD | Annual |
| Accrued insurance expense, net of commercial premiums paid |
IncreaseDecreaseInSelfInsuranceReserve
|
$254.39M | USD | Annual |
| Accrued insurance expense, net of commercial premiums paid |
IncreaseDecreaseInSelfInsuranceReserve
|
$254.39M | USD | Annual |
| Accrued insurance expense, net of commercial premiums paid |
IncreaseDecreaseInSelfInsuranceReserve
|
$183.46M | USD | Annual |
| Accrued insurance expense, net of commercial premiums paid |
IncreaseDecreaseInSelfInsuranceReserve
|
$183.46M | USD | Annual |
| Accrued insurance expense, net of commercial premiums paid |
IncreaseDecreaseInSelfInsuranceReserve
|
$174.72M | USD | Annual |
| Accrued insurance expense, net of commercial premiums paid |
IncreaseDecreaseInSelfInsuranceReserve
|
$174.72M | USD | Annual |
| Payments made in settlement of self-insurance claims |
IncreaseDecreaseInInsuranceSettlementsReceivable
|
$118.09M | USD | Annual |
| Payments made in settlement of self-insurance claims |
IncreaseDecreaseInInsuranceSettlementsReceivable
|
$118.09M | USD | Annual |
| Payments made in settlement of self-insurance claims |
IncreaseDecreaseInInsuranceSettlementsReceivable
|
$141.98M | USD | Annual |
| Payments made in settlement of self-insurance claims |
IncreaseDecreaseInInsuranceSettlementsReceivable
|
$141.98M | USD | Annual |
| Payments made in settlement of self-insurance claims |
IncreaseDecreaseInInsuranceSettlementsReceivable
|
$192.19M | USD | Annual |
| Payments made in settlement of self-insurance claims |
IncreaseDecreaseInInsuranceSettlementsReceivable
|
$192.19M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.27B | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.27B | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$996.02M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$996.02M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$2.07B | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$2.07B | USD | Annual |
| Property and equipment additions |
PaymentsToAcquirePropertyPlantAndEquipment
|
$734.00M | USD | Annual |
| Property and equipment additions |
PaymentsToAcquirePropertyPlantAndEquipment
|
$734.00M | USD | Annual |
| Property and equipment additions |
PaymentsToAcquirePropertyPlantAndEquipment
|
$743.05M | USD | Annual |
| Property and equipment additions |
PaymentsToAcquirePropertyPlantAndEquipment
|
$743.05M | USD | Annual |
| Property and equipment additions |
PaymentsToAcquirePropertyPlantAndEquipment
|
$943.81M | USD | Annual |
| Property and equipment additions |
PaymentsToAcquirePropertyPlantAndEquipment
|
$943.81M | USD | Annual |
| Acquisition of businesses and property |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$20.31M | USD | Annual |
| Acquisition of businesses and property |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$20.31M | USD | Annual |
| Acquisition of businesses and property |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$19.00M | USD | Annual |
| Acquisition of businesses and property |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$19.00M | USD | Annual |
| Acquisition of businesses and property |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$3.73M | USD | Annual |
| Acquisition of businesses and property |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$3.73M | USD | Annual |
| Inflows (outflows) from foreign exchange contracts that hedge our net U.K. investment |
PaymentsForProceedsFromHedgeInvestingActivities
|
$-94.91M | USD | Annual |
| Inflows (outflows) from foreign exchange contracts that hedge our net U.K. investment |
PaymentsForProceedsFromHedgeInvestingActivities
|
$-94.91M | USD | Annual |
| Inflows (outflows) from foreign exchange contracts that hedge our net U.K. investment |
PaymentsForProceedsFromHedgeInvestingActivities
|
$-12.86M | USD | Annual |
| Inflows (outflows) from foreign exchange contracts that hedge our net U.K. investment |
PaymentsForProceedsFromHedgeInvestingActivities
|
$-12.86M | USD | Annual |
| Inflows (outflows) from foreign exchange contracts that hedge our net U.K. investment |
PaymentsForProceedsFromHedgeInvestingActivities
|
$40.70M | USD | Annual |
| Inflows (outflows) from foreign exchange contracts that hedge our net U.K. investment |
PaymentsForProceedsFromHedgeInvestingActivities
|
$40.70M | USD | Annual |
| Proceeds received from sales of assets and businesses |
ProceedsFromSaleOfAssetsAndBusiness
|
$24.19M | USD | Annual |
| Proceeds received from sales of assets and businesses |
ProceedsFromSaleOfAssetsAndBusiness
|
$24.19M | USD | Annual |
| Proceeds received from sales of assets and businesses |
ProceedsFromSaleOfAssetsAndBusiness
|
$38.56M | USD | Annual |
| Proceeds received from sales of assets and businesses |
ProceedsFromSaleOfAssetsAndBusiness
|
$38.56M | USD | Annual |
| Proceeds received from sales of assets and businesses |
ProceedsFromSaleOfAssetsAndBusiness
|
$12.00M | USD | Annual |
| Proceeds received from sales of assets and businesses |
ProceedsFromSaleOfAssetsAndBusiness
|
$12.00M | USD | Annual |
| Decrease in capital reserves of commercial insurance subsidiary |
IncreaseDecreaseInCapitalReservesOfCommercialInsuranceSubsidiary
|
$-16.00K | USD | Annual |
| Decrease in capital reserves of commercial insurance subsidiary |
IncreaseDecreaseInCapitalReservesOfCommercialInsuranceSubsidiary
|
$-16.00K | USD | Annual |
| Decrease in capital reserves of commercial insurance subsidiary |
IncreaseDecreaseInCapitalReservesOfCommercialInsuranceSubsidiary
|
$-100.00K | USD | Annual |
| Decrease in capital reserves of commercial insurance subsidiary |
IncreaseDecreaseInCapitalReservesOfCommercialInsuranceSubsidiary
|
$-100.00K | USD | Annual |
| Decrease in capital reserves of commercial insurance subsidiary |
IncreaseDecreaseInCapitalReservesOfCommercialInsuranceSubsidiary
|
$-276.00K | USD | Annual |
| Decrease in capital reserves of commercial insurance subsidiary |
IncreaseDecreaseInCapitalReservesOfCommercialInsuranceSubsidiary
|
$-276.00K | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-911.11M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-911.11M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-647.30M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-647.30M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-763.27M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-763.27M | USD | Annual |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$85.48M | USD | Annual |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$85.48M | USD | Annual |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$89.37M | USD | Annual |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$89.37M | USD | Annual |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$2.64B | USD | Annual |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$2.64B | USD | Annual |
| Additional borrowings |
ProceedsFromLinesOfCredit
|
$185.10M | USD | Annual |
| Additional borrowings |
ProceedsFromLinesOfCredit
|
$185.10M | USD | Annual |
| Additional borrowings |
ProceedsFromLinesOfCredit
|
$2.21B | USD | Annual |
| Additional borrowings |
ProceedsFromLinesOfCredit
|
$2.21B | USD | Annual |
| Additional borrowings |
ProceedsFromLinesOfCredit
|
$705.32M | USD | Annual |
| Additional borrowings |
ProceedsFromLinesOfCredit
|
$705.32M | USD | Annual |
| Financing costs |
PaymentsOfFinancingCosts
|
$3.16M | USD | Annual |
| Financing costs |
PaymentsOfFinancingCosts
|
$3.16M | USD | Annual |
| Financing costs |
PaymentsOfFinancingCosts
|
$308.00K | USD | Annual |
| Financing costs |
PaymentsOfFinancingCosts
|
$308.00K | USD | Annual |
| Financing costs |
PaymentsOfFinancingCosts
|
$12.57M | USD | Annual |
| Financing costs |
PaymentsOfFinancingCosts
|
$12.57M | USD | Annual |
| Repurchase of common shares |
PaymentsForRepurchaseOfCommonStock
|
$832.92M | USD | Annual |
| Repurchase of common shares |
PaymentsForRepurchaseOfCommonStock
|
$832.92M | USD | Annual |
| Repurchase of common shares |
PaymentsForRepurchaseOfCommonStock
|
$670.75M | USD | Annual |
| Repurchase of common shares |
PaymentsForRepurchaseOfCommonStock
|
$670.75M | USD | Annual |
| Repurchase of common shares |
PaymentsForRepurchaseOfCommonStock
|
$547.36M | USD | Annual |
| Repurchase of common shares |
PaymentsForRepurchaseOfCommonStock
|
$547.36M | USD | Annual |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$53.35M | USD | Annual |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$53.35M | USD | Annual |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$55.48M | USD | Annual |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$55.48M | USD | Annual |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$58.45M | USD | Annual |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$58.45M | USD | Annual |
| Issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$13.65M | USD | Annual |
| Issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$13.65M | USD | Annual |
| Issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$15.07M | USD | Annual |
| Issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$15.07M | USD | Annual |
| Issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$14.07M | USD | Annual |
| Issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$14.07M | USD | Annual |
| Profit distributions to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$6.51M | USD | Annual |
| Profit distributions to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$6.51M | USD | Annual |
| Profit distributions to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$5.39M | USD | Annual |
| Profit distributions to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$5.39M | USD | Annual |
| Profit distributions to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$6.83M | USD | Annual |
| Profit distributions to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$6.83M | USD | Annual |
| Purchase (sale) of ownership interests by (from) minority member |
ProceedsFromPaymentsToMinorityShareholders
|
$2.76M | USD | Annual |
| Purchase (sale) of ownership interests by (from) minority member |
ProceedsFromPaymentsToMinorityShareholders
|
$2.76M | USD | Annual |
| Purchase (sale) of ownership interests by (from) minority member |
ProceedsFromPaymentsToMinorityShareholders
|
$12.98M | USD | Annual |
| Purchase (sale) of ownership interests by (from) minority member |
ProceedsFromPaymentsToMinorityShareholders
|
$12.98M | USD | Annual |
| Purchase (sale) of ownership interests by (from) minority member |
ProceedsFromPaymentsToMinorityShareholders
|
$-48.50M | USD | Annual |
| Purchase (sale) of ownership interests by (from) minority member |
ProceedsFromPaymentsToMinorityShareholders
|
$-48.50M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.14B | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.14B | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-493.94M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-493.94M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-318.40M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-318.40M | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$-833.00K | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$-833.00K | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$-8.42M | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$-8.42M | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$3.06M | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$3.06M | USD | Annual |
| Increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$10.28M | USD | Annual |
| Increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$10.28M | USD | Annual |
| Increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$21.90M | USD | Annual |
| Increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$21.90M | USD | Annual |
| Increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$13.63M | USD | Annual |
| Increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$13.63M | USD | Annual |
| Cash, cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$178.93M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$178.93M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$214.47M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$214.47M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$200.84M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$200.84M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$224.75M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$224.75M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$178.93M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$178.93M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$214.47M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$214.47M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$200.84M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$200.84M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$224.75M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$224.75M | USD | Point-in-time |
| Interest paid |
InterestPaidNet
|
$168.27M | USD | Annual |
| Interest paid |
InterestPaidNet
|
$168.27M | USD | Annual |
| Interest paid |
InterestPaidNet
|
$120.14M | USD | Annual |
| Interest paid |
InterestPaidNet
|
$120.14M | USD | Annual |
| Interest paid |
InterestPaidNet
|
$200.45M | USD | Annual |
| Interest paid |
InterestPaidNet
|
$200.45M | USD | Annual |
| Income taxes paid, net of refunds |
IncomeTaxesPaidNet
|
$250.76M | USD | Annual |
| Income taxes paid, net of refunds |
IncomeTaxesPaidNet
|
$250.76M | USD | Annual |
| Income taxes paid, net of refunds |
IncomeTaxesPaidNet
|
$325.43M | USD | Annual |
| Income taxes paid, net of refunds |
IncomeTaxesPaidNet
|
$325.43M | USD | Annual |
| Income taxes paid, net of refunds |
IncomeTaxesPaidNet
|
$257.90M | USD | Annual |
| Income taxes paid, net of refunds |
IncomeTaxesPaidNet
|
$257.90M | USD | Annual |
| Noncash purchases of property and equipment |
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
|
$72.06M | USD | Annual |
| Noncash purchases of property and equipment |
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
|
$72.06M | USD | Annual |
| Noncash purchases of property and equipment |
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
|
$66.90M | USD | Annual |
| Noncash purchases of property and equipment |
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
|
$66.90M | USD | Annual |
| Noncash purchases of property and equipment |
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
|
$118.11M | USD | Annual |
| Noncash purchases of property and equipment |
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
|
$118.11M | USD | Annual |
Stockholders Equity
102 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Foreign currency translation adjustments, income tax effect |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$469.00K | USD | Annual |
| Foreign currency translation adjustments, income tax effect |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$469.00K | USD | Annual |
| Foreign currency translation adjustments, income tax effect |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$704.00K | USD | Annual |
| Foreign currency translation adjustments, income tax effect |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$704.00K | USD | Annual |
| Foreign currency translation adjustments, income tax effect |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$520.00K | USD | Annual |
| Foreign currency translation adjustments, income tax effect |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$520.00K | USD | Annual |
| Minimum pension liability, income tax effect |
OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentTaxEffect
|
$-580.00K | USD | Annual |
| Minimum pension liability, income tax effect |
OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentTaxEffect
|
$-580.00K | USD | Annual |
| Minimum pension liability, income tax effect |
OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentTaxEffect
|
$-1.00M | USD | Annual |
| Minimum pension liability, income tax effect |
OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentTaxEffect
|
$-1.00M | USD | Annual |
| Minimum pension liability, income tax effect |
OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentTaxEffect
|
$-689.00K | USD | Annual |
| Minimum pension liability, income tax effect |
OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentTaxEffect
|
$-689.00K | USD | Annual |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.20B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.20B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.75B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.75B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.19B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.19B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.97B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.97B | USD | Point-in-time |
| Balance |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$13.00M | USD | Point-in-time |
| Balance |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$13.00M | USD | Point-in-time |
| Issued/(converted) including tax benefits from exercise of stock options |
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
|
$13.76M | USD | Annual |
| Issued/(converted) including tax benefits from exercise of stock options |
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
|
$13.76M | USD | Annual |
| Issued/(converted) including tax benefits from exercise of stock options |
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
|
$15.24M | USD | Annual |
| Issued/(converted) including tax benefits from exercise of stock options |
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
|
$15.24M | USD | Annual |
| Issued/(converted) including tax benefits from exercise of stock options |
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
|
$14.21M | USD | Annual |
| Issued/(converted) including tax benefits from exercise of stock options |
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
|
$14.21M | USD | Annual |
| Repurchased |
StockRepurchasedDuringPeriodValue
|
$674.98M | USD | Annual |
| Repurchased |
StockRepurchasedDuringPeriodValue
|
$674.98M | USD | Annual |
| Repurchased |
StockRepurchasedDuringPeriodValue
|
$552.61M | USD | Annual |
| Repurchased |
StockRepurchasedDuringPeriodValue
|
$552.61M | USD | Annual |
| Repurchased |
StockRepurchasedDuringPeriodValue
|
$832.92M | USD | Annual |
| Repurchased |
StockRepurchasedDuringPeriodValue
|
$832.92M | USD | Annual |
| Restricted share-based compensation expense |
RestrictedShareBasedCompensationExpense
|
$43.63M | USD | Annual |
| Restricted share-based compensation expense |
RestrictedShareBasedCompensationExpense
|
$43.63M | USD | Annual |
| Restricted share-based compensation expense |
RestrictedShareBasedCompensationExpense
|
$22.03M | USD | Annual |
| Restricted share-based compensation expense |
RestrictedShareBasedCompensationExpense
|
$22.03M | USD | Annual |
| Restricted share-based compensation expense |
RestrictedShareBasedCompensationExpense
|
$17.65M | USD | Annual |
| Restricted share-based compensation expense |
RestrictedShareBasedCompensationExpense
|
$17.65M | USD | Annual |
| Dividends paid |
Dividends
|
$58.64M | USD | Annual |
| Dividends paid |
Dividends
|
$58.64M | USD | Annual |
| Dividends paid |
Dividends
|
$55.76M | USD | Annual |
| Dividends paid |
Dividends
|
$55.76M | USD | Annual |
| Dividends paid |
Dividends
|
$53.81M | USD | Annual |
| Dividends paid |
Dividends
|
$53.81M | USD | Annual |
| Stock option expense |
StockOptionExpense
|
$54.29M | USD | Annual |
| Stock option expense |
StockOptionExpense
|
$54.29M | USD | Annual |
| Stock option expense |
StockOptionExpense
|
$64.24M | USD | Annual |
| Stock option expense |
StockOptionExpense
|
$64.24M | USD | Annual |
| Stock option expense |
StockOptionExpense
|
$66.24M | USD | Annual |
| Stock option expense |
StockOptionExpense
|
$66.24M | USD | Annual |
| Change in redemption amount of redeemable noncontrolling interest |
ChangeInRedemptionAmountOfRedeemableNoncontrollingInterest
|
$-7.14M | USD | Annual |
| Change in redemption amount of redeemable noncontrolling interest |
ChangeInRedemptionAmountOfRedeemableNoncontrollingInterest
|
$-7.14M | USD | Annual |
| Acquisition of noncontrolling interest in majority owned business |
AcquisitionOfNonControllingInterestIncreaseDecreaseFromBusinessCombination
|
$-48.88M | USD | Annual |
| Acquisition of noncontrolling interest in majority owned business |
AcquisitionOfNonControllingInterestIncreaseDecreaseFromBusinessCombination
|
$-48.88M | USD | Annual |
| Distributions to noncontrolling interests |
RedeemableNonControllingInterestDistributions
|
$5.78M | USD | Annual |
| Distributions to noncontrolling interests |
RedeemableNonControllingInterestDistributions
|
$5.78M | USD | Annual |
| Distributions to noncontrolling interests |
RedeemableNonControllingInterestDistributions
|
$5.86M | USD | Annual |
| Distributions to noncontrolling interests |
RedeemableNonControllingInterestDistributions
|
$5.86M | USD | Annual |
| Distributions to noncontrolling interests |
RedeemableNonControllingInterestDistributions
|
$4.74M | USD | Annual |
| Distributions to noncontrolling interests |
RedeemableNonControllingInterestDistributions
|
$4.74M | USD | Annual |
| Purchase of ownership interests by minority members |
PurchaseOfOwnershipInterestsByMinorityMembers
|
$2.58M | USD | Annual |
| Purchase of ownership interests by minority members |
PurchaseOfOwnershipInterestsByMinorityMembers
|
$2.58M | USD | Annual |
| Purchase of ownership interests by minority members |
PurchaseOfOwnershipInterestsByMinorityMembers
|
$8.76M | USD | Annual |
| Purchase of ownership interests by minority members |
PurchaseOfOwnershipInterestsByMinorityMembers
|
$8.76M | USD | Annual |
| Purchase of ownership interests by minority members |
PurchaseOfOwnershipInterestsByMinorityMembers
|
$22.06M | USD | Annual |
| Purchase of ownership interests by minority members |
PurchaseOfOwnershipInterestsByMinorityMembers
|
$22.06M | USD | Annual |
| Net income to UHS / noncontrolling interests |
NetIncomeExcludingRedeemableNoncontrollingInterests
|
$1.16B | USD | Annual |
| Net income to UHS / noncontrolling interests |
NetIncomeExcludingRedeemableNoncontrollingInterests
|
$1.16B | USD | Annual |
| Net income to UHS / noncontrolling interests |
NetIncomeExcludingRedeemableNoncontrollingInterests
|
$717.76M | USD | Annual |
| Net income to UHS / noncontrolling interests |
NetIncomeExcludingRedeemableNoncontrollingInterests
|
$717.76M | USD | Annual |
| Net income to UHS / noncontrolling interests |
NetIncomeExcludingRedeemableNoncontrollingInterests
|
$656.76M | USD | Annual |
| Net income to UHS / noncontrolling interests |
NetIncomeExcludingRedeemableNoncontrollingInterests
|
$656.76M | USD | Annual |
| Foreign currency translation adjustments (net of income tax effect) |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-37.78M | USD | Annual |
| Foreign currency translation adjustments (net of income tax effect) |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-37.78M | USD | Annual |
| Foreign currency translation adjustments (net of income tax effect) |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-3.94M | USD | Annual |
| Foreign currency translation adjustments (net of income tax effect) |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-3.94M | USD | Annual |
| Foreign currency translation adjustments (net of income tax effect) |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$15.79M | USD | Annual |
| Foreign currency translation adjustments (net of income tax effect) |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$15.79M | USD | Annual |
| Minimum pension liability (net of income tax effect) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-3.17M | USD | Annual |
| Minimum pension liability (net of income tax effect) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-3.17M | USD | Annual |
| Minimum pension liability (net of income tax effect) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$2.18M | USD | Annual |
| Minimum pension liability (net of income tax effect) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$2.18M | USD | Annual |
| Minimum pension liability (net of income tax effect) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-1.84M | USD | Annual |
| Minimum pension liability (net of income tax effect) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-1.84M | USD | Annual |
| Subtotal - comprehensive income |
ComprehensiveIncomeNetOfTaxExcludingPortionAttributableToRedeemableNoncontrollingInterest
|
$616.80M | USD | Annual |
| Subtotal - comprehensive income |
ComprehensiveIncomeNetOfTaxExcludingPortionAttributableToRedeemableNoncontrollingInterest
|
$616.80M | USD | Annual |
| Subtotal - comprehensive income |
ComprehensiveIncomeNetOfTaxExcludingPortionAttributableToRedeemableNoncontrollingInterest
|
$736.72M | USD | Annual |
| Subtotal - comprehensive income |
ComprehensiveIncomeNetOfTaxExcludingPortionAttributableToRedeemableNoncontrollingInterest
|
$736.72M | USD | Annual |
| Subtotal - comprehensive income |
ComprehensiveIncomeNetOfTaxExcludingPortionAttributableToRedeemableNoncontrollingInterest
|
$1.16B | USD | Annual |
| Subtotal - comprehensive income |
ComprehensiveIncomeNetOfTaxExcludingPortionAttributableToRedeemableNoncontrollingInterest
|
$1.16B | USD | Annual |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.20B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.20B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.75B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.75B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.19B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.19B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.97B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.97B | USD | Point-in-time |
| Balance |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$13.00M | USD | Point-in-time |
| Balance |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$13.00M | USD | Point-in-time |
Comprehensive Income
60 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$656.98M | USD | Annual |
| Net income |
ProfitLoss
|
$656.98M | USD | Annual |
| Net income |
ProfitLoss
|
$719.31M | USD | Annual |
| Net income |
ProfitLoss
|
$719.31M | USD | Annual |
| Net income |
ProfitLoss
|
$1.16B | USD | Annual |
| Net income |
ProfitLoss
|
$1.16B | USD | Annual |
| Minimum pension liability |
OtherComprehensiveIncomeLossMinimumPensionLiabilityBeforeTax
|
$2.87M | USD | Annual |
| Minimum pension liability |
OtherComprehensiveIncomeLossMinimumPensionLiabilityBeforeTax
|
$2.87M | USD | Annual |
| Minimum pension liability |
OtherComprehensiveIncomeLossMinimumPensionLiabilityBeforeTax
|
$-2.42M | USD | Annual |
| Minimum pension liability |
OtherComprehensiveIncomeLossMinimumPensionLiabilityBeforeTax
|
$-2.42M | USD | Annual |
| Minimum pension liability |
OtherComprehensiveIncomeLossMinimumPensionLiabilityBeforeTax
|
$-4.17M | USD | Annual |
| Minimum pension liability |
OtherComprehensiveIncomeLossMinimumPensionLiabilityBeforeTax
|
$-4.17M | USD | Annual |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-37.31M | USD | Annual |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-37.31M | USD | Annual |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$15.27M | USD | Annual |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$15.27M | USD | Annual |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-3.24M | USD | Annual |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-3.24M | USD | Annual |
| Other |
OtherComprehensiveIncomeOtherBeforeTax
|
$17.00K | USD | Annual |
| Other |
OtherComprehensiveIncomeOtherBeforeTax
|
$17.00K | USD | Annual |
| Other |
OtherComprehensiveIncomeOtherBeforeTax
|
- | USD | Annual |
| Other |
OtherComprehensiveIncomeOtherBeforeTax
|
- | USD | Annual |
| Other |
OtherComprehensiveIncomeOtherBeforeTax
|
- | USD | Annual |
| Other |
OtherComprehensiveIncomeOtherBeforeTax
|
- | USD | Annual |
| Other comprehensive income before tax |
OtherComprehensiveIncomeLossBeforeTax
|
$19.44M | USD | Annual |
| Other comprehensive income before tax |
OtherComprehensiveIncomeLossBeforeTax
|
$19.44M | USD | Annual |
| Other comprehensive income before tax |
OtherComprehensiveIncomeLossBeforeTax
|
$-804.00K | USD | Annual |
| Other comprehensive income before tax |
OtherComprehensiveIncomeLossBeforeTax
|
$-804.00K | USD | Annual |
| Other comprehensive income before tax |
OtherComprehensiveIncomeLossBeforeTax
|
$-40.18M | USD | Annual |
| Other comprehensive income before tax |
OtherComprehensiveIncomeLossBeforeTax
|
$-40.18M | USD | Annual |
| Income tax expense related to items of other comprehensive income |
OtherComprehensiveIncomeLossTax
|
$1.28M | USD | Annual |
| Income tax expense related to items of other comprehensive income |
OtherComprehensiveIncomeLossTax
|
$1.28M | USD | Annual |
| Income tax expense related to items of other comprehensive income |
OtherComprehensiveIncomeLossTax
|
$480.00K | USD | Annual |
| Income tax expense related to items of other comprehensive income |
OtherComprehensiveIncomeLossTax
|
$480.00K | USD | Annual |
| Income tax expense related to items of other comprehensive income |
OtherComprehensiveIncomeLossTax
|
$-220.00K | USD | Annual |
| Income tax expense related to items of other comprehensive income |
OtherComprehensiveIncomeLossTax
|
$-220.00K | USD | Annual |
| Total other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-39.96M | USD | Annual |
| Total other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-39.96M | USD | Annual |
| Total other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-2.09M | USD | Annual |
| Total other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-2.09M | USD | Annual |
| Total other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$18.96M | USD | Annual |
| Total other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$18.96M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$617.02M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$617.02M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.16B | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.16B | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$738.26M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$738.26M | USD | Annual |
| Less: Comprehensive loss (income) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-18.63M | USD | Annual |
| Less: Comprehensive loss (income) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-18.63M | USD | Annual |
| Less: Comprehensive loss (income) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.51M | USD | Annual |
| Less: Comprehensive loss (income) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.51M | USD | Annual |
| Less: Comprehensive loss (income) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$21.01M | USD | Annual |
| Less: Comprehensive loss (income) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$21.01M | USD | Annual |
| Comprehensive income attributable to UHS |
ComprehensiveIncomeNetOfTax
|
$736.75M | USD | Annual |
| Comprehensive income attributable to UHS |
ComprehensiveIncomeNetOfTax
|
$736.75M | USD | Annual |
| Comprehensive income attributable to UHS |
ComprehensiveIncomeNetOfTax
|
$1.14B | USD | Annual |
| Comprehensive income attributable to UHS |
ComprehensiveIncomeNetOfTax
|
$1.14B | USD | Annual |
| Comprehensive income attributable to UHS |
ComprehensiveIncomeNetOfTax
|
$635.65M | USD | Annual |
| Comprehensive income attributable to UHS |
ComprehensiveIncomeNetOfTax
|
$635.65M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.