10-Q Filing

UNIVERSAL HEALTH SERVICES INC CIK: 352915 Q2 2012

Filing Information

Form Type	10-Q
Accession Number	`0001193125-12-342320`
Period End Date	20120630
Filing Date	20120808
Fiscal Year	2012
Fiscal Period	Q2
XBRL Instance	uhs-20120630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 57 Income Statement 84 Cash Flow Statement 68 Comprehensive Income 36

Balance Sheet 57 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$34.82M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$41.23M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$32.94M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$29.47M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$969.80M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.02B	USD	Point-in-time
Supplies	`Supplies`	$96.78M	USD	Point-in-time
Supplies	`Supplies`	$96.88M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$99.53M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$99.86M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$108.32M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$122.80M	USD	Point-in-time
Current assets held for sale	`AssetsHeldForSaleCurrent`	$84.36M	USD	Point-in-time
Current assets held for sale	`AssetsHeldForSaleCurrent`	$48.92M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.36B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.46B	USD	Point-in-time
Property and equipment	`PropertyPlantAndEquipmentGross`	$5.11B	USD	Point-in-time
Property and equipment	`PropertyPlantAndEquipmentGross`	$5.17B	USD	Point-in-time
Less: accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.82B	USD	Point-in-time
Less: accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.88B	USD	Point-in-time
Property, Plant and Equipment, Net, Total	`PropertyPlantAndEquipmentNet`	$3.30B	USD	Point-in-time
Property, Plant and Equipment, Net, Total	`PropertyPlantAndEquipmentNet`	$3.29B	USD	Point-in-time
Goodwill	`Goodwill`	$2.63B	USD	Point-in-time
Goodwill	`Goodwill`	$2.61B	USD	Point-in-time
Deferred charges	`DeferredOfferingCosts`	$106.09M	USD	Point-in-time
Deferred charges	`DeferredOfferingCosts`	$111.78M	USD	Point-in-time
Other	`OtherAssetsNoncurrentOther`	$272.98M	USD	Point-in-time
Other	`OtherAssetsNoncurrentOther`	$288.56M	USD	Point-in-time
Total assets	`Assets`	$7.57B	USD	Point-in-time
Total assets	`Assets`	$7.67B	USD	Point-in-time
Total assets	`Assets`	$7.76B	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$2.50M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$2.48M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$832.12M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$852.26M	USD	Point-in-time
Current liabilities held for sale	`LiabilitiesOfAssetsHeldForSale`	$2.33M	USD	Point-in-time
Current liabilities held for sale	`LiabilitiesOfAssetsHeldForSale`	$15.97M	USD	Point-in-time
Federal and state taxes	`TaxesPayableCurrent`	$12.89M	USD	Point-in-time
Federal and state taxes	`TaxesPayableCurrent`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$883.61M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$836.93M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$401.91M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$393.93M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.46B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.65B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$209.59M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$206.40M	USD	Point-in-time
Redeemable noncontrolling interests	`TemporaryEquityRedemptionValue`	$218.27M	USD	Point-in-time
Redeemable noncontrolling interests	`TemporaryEquityRedemptionValue`	$226.54M	USD	Point-in-time
UHS common stockholders' equity	`StockholdersEquity`	$2.54B	USD	Point-in-time
UHS common stockholders' equity	`StockholdersEquity`	$2.30B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$52.77M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$50.77M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.59B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.35B	USD	Point-in-time
Liabilities and Equity, Total	`LiabilitiesAndStockholdersEquity`	$7.67B	USD	Point-in-time
Liabilities and Equity, Total	`LiabilitiesAndStockholdersEquity`	$7.76B	USD	Point-in-time

Income Statement 84 line items

Line Item	Tag	Value	Unit	Period
Net revenues before provision for doubtful accounts	`HealthCareOrganizationRevenue`	$1.91B	USD	1 Quarter
Net revenues before provision for doubtful accounts	`HealthCareOrganizationRevenue`	$3.74B	USD	2 Qtrs
Net revenues before provision for doubtful accounts	`HealthCareOrganizationRevenue`	$1.87B	USD	1 Quarter
Net revenues before provision for doubtful accounts	`HealthCareOrganizationRevenue`	$3.86B	USD	2 Qtrs
Less: Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$154.95M	USD	1 Quarter
Less: Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$304.12M	USD	2 Qtrs
Less: Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$333.28M	USD	2 Qtrs
Less: Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$184.66M	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$1.71B	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$1.73B	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$3.44B	USD	2 Qtrs
Net revenues	`SalesRevenueNet`	$3.53B	USD	2 Qtrs
Salaries, wages and benefits	`LaborAndRelatedExpense`	$1.73B	USD	2 Qtrs
Salaries, wages and benefits	`LaborAndRelatedExpense`	$856.88M	USD	1 Quarter
Salaries, wages and benefits	`LaborAndRelatedExpense`	$1.67B	USD	2 Qtrs
Salaries, wages and benefits	`LaborAndRelatedExpense`	$836.56M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$688.81M	USD	2 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$349.45M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$347.41M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$700.99M	USD	2 Qtrs
Supplies expense	`SuppliesExpense`	$405.28M	USD	2 Qtrs
Supplies expense	`SuppliesExpense`	$403.74M	USD	2 Qtrs
Supplies expense	`SuppliesExpense`	$202.00M	USD	1 Quarter
Supplies expense	`SuppliesExpense`	$198.10M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$73.08M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$71.22M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$140.81M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$144.97M	USD	2 Qtrs
Lease and rental expense	`LeaseAndRentalExpense`	$45.85M	USD	2 Qtrs
Lease and rental expense	`LeaseAndRentalExpense`	$23.00M	USD	1 Quarter
Lease and rental expense	`LeaseAndRentalExpense`	$24.00M	USD	1 Quarter
Lease and rental expense	`LeaseAndRentalExpense`	$47.47M	USD	2 Qtrs
Operating Expenses, Total	`OperatingExpenses`	$2.95B	USD	2 Qtrs
Operating Expenses, Total	`OperatingExpenses`	$1.48B	USD	1 Quarter
Operating Expenses, Total	`OperatingExpenses`	$3.03B	USD	2 Qtrs
Operating Expenses, Total	`OperatingExpenses`	$1.50B	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$492.65M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$232.24M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$499.36M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$230.33M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$45.89M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$49.81M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$92.60M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$106.22M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$184.44M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$182.43M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$406.76M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$386.43M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$67.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$140.40M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$66.39M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$146.75M	USD	2 Qtrs
Net income	`ProfitLoss`	$117.44M	USD	1 Quarter
Net income	`ProfitLoss`	$116.03M	USD	1 Quarter
Net income	`ProfitLoss`	$246.02M	USD	2 Qtrs
Net income	`ProfitLoss`	$260.01M	USD	2 Qtrs
Less: Income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$28.18M	USD	2 Qtrs
Less: Income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$12.38M	USD	1 Quarter
Less: Income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$9.88M	USD	1 Quarter
Less: Income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$23.85M	USD	2 Qtrs
Net income attributable to UHS	`NetIncomeLoss`	$217.84M	USD	2 Qtrs
Net income attributable to UHS	`NetIncomeLoss`	$236.17M	USD	2 Qtrs
Net income attributable to UHS	`NetIncomeLoss`	$103.65M	USD	1 Quarter
Net income attributable to UHS	`NetIncomeLoss`	$107.56M	USD	1 Quarter
Basic earnings per share attributable to UHS	`EarningsPerShareBasic`	$1.06	USD	1 Quarter
Basic earnings per share attributable to UHS	`EarningsPerShareBasic`	$2.44	USD	2 Qtrs
Basic earnings per share attributable to UHS	`EarningsPerShareBasic`	$2.23	USD	2 Qtrs
Basic earnings per share attributable to UHS	`EarningsPerShareBasic`	$1.11	USD	1 Quarter
Diluted earnings per share attributable to UHS	`EarningsPerShareDiluted`	$1.04	USD	1 Quarter
Diluted earnings per share attributable to UHS	`EarningsPerShareDiluted`	$1.10	USD	1 Quarter
Diluted earnings per share attributable to UHS	`EarningsPerShareDiluted`	$2.41	USD	2 Qtrs
Diluted earnings per share attributable to UHS	`EarningsPerShareDiluted`	$2.20	USD	2 Qtrs
Weighted average number of common shares-basic	`WeightedAverageNumberOfSharesOutstandingBasic`	96.64M	shares	2 Qtrs
Weighted average number of common shares-basic	`WeightedAverageNumberOfSharesOutstandingBasic`	97.56M	shares	1 Quarter
Weighted average number of common shares-basic	`WeightedAverageNumberOfSharesOutstandingBasic`	96.69M	shares	1 Quarter
Weighted average number of common shares-basic	`WeightedAverageNumberOfSharesOutstandingBasic`	97.47M	shares	2 Qtrs
Add: Other share equivalents	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	1.12M	shares	2 Qtrs
Add: Other share equivalents	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	1.70M	shares	1 Quarter
Add: Other share equivalents	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	1.59M	shares	2 Qtrs
Add: Other share equivalents	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	1.04M	shares	1 Quarter
Weighted average number of common shares and equivalents-diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	97.73M	shares	1 Quarter
Weighted average number of common shares and equivalents-diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	99.26M	shares	1 Quarter
Weighted average number of common shares and equivalents-diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	99.06M	shares	2 Qtrs
Weighted average number of common shares and equivalents-diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	97.76M	shares	2 Qtrs

Cash Flow Statement 68 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$117.44M	USD	1 Quarter
Net income	`ProfitLoss`	$116.03M	USD	1 Quarter
Net income	`ProfitLoss`	$246.02M	USD	2 Qtrs
Net income	`ProfitLoss`	$260.01M	USD	2 Qtrs
Depreciation & amortization	`DepreciationDepletionAndAmortization`	$144.95M	USD	2 Qtrs
Depreciation & amortization	`DepreciationDepletionAndAmortization`	$148.70M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$8.66M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$11.00M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$77.66M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$63.94M	USD	2 Qtrs
Accrued interest	`IncreaseDecreaseInAccruedInterestReceivableNet`	$2.31M	USD	2 Qtrs
Accrued interest	`IncreaseDecreaseInAccruedInterestReceivableNet`	$-15.87M	USD	2 Qtrs
Accrued and deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxesAndAccruedIncomeTaxesPayable`	$-3.96M	USD	2 Qtrs
Accrued and deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxesAndAccruedIncomeTaxesPayable`	$-55.42M	USD	2 Qtrs
Other working capital accounts	`IncreaseDecreaseInOtherOperatingCapitalNet`	$48.42M	USD	2 Qtrs
Other working capital accounts	`IncreaseDecreaseInOtherOperatingCapitalNet`	$13.09M	USD	2 Qtrs
Other assets and deferred charges	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-11.53M	USD	2 Qtrs
Other assets and deferred charges	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-13.87M	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingLiabilities`	$3.47M	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingLiabilities`	$2.05M	USD	2 Qtrs
Accrued insurance expense, net of commercial premiums paid	`IncreaseDecreaseInSelfInsuranceReserve`	$47.48M	USD	2 Qtrs
Accrued insurance expense, net of commercial premiums paid	`IncreaseDecreaseInSelfInsuranceReserve`	$42.24M	USD	2 Qtrs
Payments made in settlement of self-insurance claims	`IncreaseDecreaseInInsuranceSettlementsReceivable`	$33.37M	USD	2 Qtrs
Payments made in settlement of self-insurance claims	`IncreaseDecreaseInInsuranceSettlementsReceivable`	$47.81M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$372.86M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$355.78M	USD	2 Qtrs
Property and equipment additions, net of disposals	`PaymentsToAcquirePropertyPlantAndEquipment`	$182.35M	USD	2 Qtrs
Property and equipment additions, net of disposals	`PaymentsToAcquirePropertyPlantAndEquipment`	$116.24M	USD	2 Qtrs
Proceeds received from sale of assets and businesses	`ProceedsFromSaleOfOtherProductiveAssets`	$2.04M	USD	2 Qtrs
Proceeds received from sale of assets and businesses	`ProceedsFromSaleOfOtherProductiveAssets`	$53.46M	USD	2 Qtrs
Acquisition of property and businesses	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Acquisition of property and businesses	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$11.48M	USD	2 Qtrs
Costs incurred for purchase and implementation of electronic health records application	`PaymentsToAcquireOtherProductiveAssets`	$11.42M	USD	2 Qtrs
Costs incurred for purchase and implementation of electronic health records application	`PaymentsToAcquireOtherProductiveAssets`	$28.01M	USD	2 Qtrs
Return of deposit on terminated purchase agreement	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	2 Qtrs
Return of deposit on terminated purchase agreement	`PaymentsForProceedsFromOtherInvestingActivities`	$-6.50M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-161.87M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-125.61M	USD	2 Qtrs
Reduction of long-term debt	`RepaymentsOfLongTermDebt`	$200.57M	USD	2 Qtrs
Reduction of long-term debt	`RepaymentsOfLongTermDebt`	$195.69M	USD	2 Qtrs
Additional borrowings	`ProceedsFromLinesOfCredit`	$36.00M	USD	2 Qtrs
Additional borrowings	`ProceedsFromLinesOfCredit`	-	USD	2 Qtrs
Financing costs	`PaymentsOfFinancingCosts`	-	USD	2 Qtrs
Financing costs	`PaymentsOfFinancingCosts`	$23.53M	USD	2 Qtrs
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$2.93M	USD	2 Qtrs
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$6.16M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$9.67M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$9.76M	USD	2 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$2.41M	USD	2 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$2.58M	USD	2 Qtrs
Profit distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$13.56M	USD	2 Qtrs
Profit distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$23.20M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-219.28M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-224.82M	USD	2 Qtrs
(Decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$5.34M	USD	2 Qtrs
(Decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-8.29M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$34.82M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$41.23M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$32.94M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$29.47M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$34.82M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$41.23M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$32.94M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$29.47M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$102.21M	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$62.16M	USD	2 Qtrs
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$83.53M	USD	2 Qtrs
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$141.57M	USD	2 Qtrs

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$117.44M	USD	1 Quarter
Net income	`ProfitLoss`	$116.03M	USD	1 Quarter
Net income	`ProfitLoss`	$246.02M	USD	2 Qtrs
Net income	`ProfitLoss`	$260.01M	USD	2 Qtrs
Unrealized derivative gains (losses) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-20.58M	USD	1 Quarter
Unrealized derivative gains (losses) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$1.83M	USD	2 Qtrs
Unrealized derivative gains (losses) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$212.00K	USD	1 Quarter
Unrealized derivative gains (losses) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-18.28M	USD	2 Qtrs
Amortization of terminated hedge	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax`	$-168.00K	USD	2 Qtrs
Amortization of terminated hedge	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax`	$-168.00K	USD	2 Qtrs
Amortization of terminated hedge	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax`	$-84.00K	USD	1 Quarter
Amortization of terminated hedge	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax`	$-84.00K	USD	1 Quarter
Other comprehensive income before tax	`OtherComprehensiveIncomeLossBeforeTax`	$-18.44M	USD	2 Qtrs
Other comprehensive income before tax	`OtherComprehensiveIncomeLossBeforeTax`	$128.00K	USD	1 Quarter
Other comprehensive income before tax	`OtherComprehensiveIncomeLossBeforeTax`	$-20.67M	USD	1 Quarter
Other comprehensive income before tax	`OtherComprehensiveIncomeLossBeforeTax`	$1.66M	USD	2 Qtrs
Income tax expense related to items of other comprehensive income	`OtherComprehensiveIncomeLossTax`	$-7.06M	USD	2 Qtrs
Income tax expense related to items of other comprehensive income	`OtherComprehensiveIncomeLossTax`	$632.00K	USD	2 Qtrs
Income tax expense related to items of other comprehensive income	`OtherComprehensiveIncomeLossTax`	$-7.92M	USD	1 Quarter
Income tax expense related to items of other comprehensive income	`OtherComprehensiveIncomeLossTax`	$50.00K	USD	1 Quarter
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$78.00K	USD	1 Quarter
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-11.39M	USD	2 Qtrs
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-12.75M	USD	1 Quarter
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.03M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$103.28M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$261.04M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$234.63M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$117.52M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$23.85M	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$9.88M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$12.38M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$28.18M	USD	2 Qtrs
Comprehensive income attributable to UHS	`ComprehensiveIncomeNetOfTax`	$237.19M	USD	2 Qtrs
Comprehensive income attributable to UHS	`ComprehensiveIncomeNetOfTax`	$107.64M	USD	1 Quarter
Comprehensive income attributable to UHS	`ComprehensiveIncomeNetOfTax`	$206.45M	USD	2 Qtrs
Comprehensive income attributable to UHS	`ComprehensiveIncomeNetOfTax`	$90.90M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.