10-Q Filing

UNIVERSAL HEALTH SERVICES INC CIK: 352915 Q2 2013

Filing Information

Form Type	10-Q
Accession Number	`0001193125-13-325377`
Period End Date	20130630
Filing Date	20130808
Fiscal Year	2013
Fiscal Period	Q2
XBRL Instance	uhs-20130630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 55 Income Statement 88 Cash Flow Statement 68 Comprehensive Income 36

Balance Sheet 55 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$12.56M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$23.47M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.07B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.15B	USD	Point-in-time
Supplies	`Supplies`	$100.32M	USD	Point-in-time
Supplies	`Supplies`	$99.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$87.94M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$86.73M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsLiabilitiesNetCurrent`	$104.46M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsLiabilitiesNetCurrent`	$134.89M	USD	Point-in-time
Assets of facilities held for sale	`AssetsHeldForSaleCurrent`	-	USD	Point-in-time
Assets of facilities held for sale	`AssetsHeldForSaleCurrent`	$25.43M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.48B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.41B	USD	Point-in-time
Property and equipment	`PropertyPlantAndEquipmentGross`	$5.37B	USD	Point-in-time
Property and equipment	`PropertyPlantAndEquipmentGross`	$5.52B	USD	Point-in-time
Less: accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.99B	USD	Point-in-time
Less: accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.12B	USD	Point-in-time
Property, plant and equipment, net, Total	`PropertyPlantAndEquipmentNet`	$3.40B	USD	Point-in-time
Property, plant and equipment, net, Total	`PropertyPlantAndEquipmentNet`	$3.38B	USD	Point-in-time
Goodwill	`Goodwill`	$3.04B	USD	Point-in-time
Goodwill	`Goodwill`	$3.04B	USD	Point-in-time
Deferred charges	`DeferredOfferingCosts`	$75.89M	USD	Point-in-time
Deferred charges	`DeferredOfferingCosts`	$66.91M	USD	Point-in-time
Other	`OtherAssetsNoncurrentOther`	$298.46M	USD	Point-in-time
Other	`OtherAssetsNoncurrentOther`	$321.61M	USD	Point-in-time
Total assets	`Assets`	$8.20B	USD	Point-in-time
Total assets	`Assets`	$7.76B	USD	Point-in-time
Total assets	`Assets`	$8.32B	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$2.59M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$73.58M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$958.95M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$889.56M	USD	Point-in-time
Liabilities of facilities held for sale	`LiabilitiesOfAssetsHeldForSale`	$850.00K	USD	Point-in-time
Liabilities of facilities held for sale	`LiabilitiesOfAssetsHeldForSale`	-	USD	Point-in-time
Federal and state taxes	`TaxesPayableCurrent`	$1.06M	USD	Point-in-time
Federal and state taxes	`TaxesPayableCurrent`	$16.62M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$894.06M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.05B	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$395.36M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$310.95M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.73B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.47B	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$-206.82M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$-183.75M	USD	Point-in-time
Redeemable noncontrolling interests	`TemporaryEquityRedemptionValue`	$233.42M	USD	Point-in-time
Redeemable noncontrolling interests	`TemporaryEquityRedemptionValue`	$234.30M	USD	Point-in-time
UHS common stockholders' equity	`StockholdersEquity`	$2.99B	USD	Point-in-time
UHS common stockholders' equity	`StockholdersEquity`	$2.71B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$52.36M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$52.60M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.77B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.04B	USD	Point-in-time
Liabilities and Equity, Total	`LiabilitiesAndStockholdersEquity`	$8.32B	USD	Point-in-time
Liabilities and Equity, Total	`LiabilitiesAndStockholdersEquity`	$8.20B	USD	Point-in-time

Income Statement 88 line items

Line Item	Tag	Value	Unit	Period
Net revenues before provision for doubtful accounts	`HealthCareOrganizationRevenue`	$3.85B	USD	2 Qtrs
Net revenues before provision for doubtful accounts	`HealthCareOrganizationRevenue`	$2.08B	USD	1 Quarter
Net revenues before provision for doubtful accounts	`HealthCareOrganizationRevenue`	$1.91B	USD	1 Quarter
Net revenues before provision for doubtful accounts	`HealthCareOrganizationRevenue`	$4.16B	USD	2 Qtrs
Less: Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$184.71M	USD	1 Quarter
Less: Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$246.69M	USD	1 Quarter
Less: Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$333.29M	USD	2 Qtrs
Less: Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$493.40M	USD	2 Qtrs
Net revenues	`SalesRevenueNet`	$3.52B	USD	2 Qtrs
Net revenues	`SalesRevenueNet`	$1.83B	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$1.72B	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$3.67B	USD	2 Qtrs
Salaries, wages and benefits	`LaborAndRelatedExpense`	$854.86M	USD	1 Quarter
Salaries, wages and benefits	`LaborAndRelatedExpense`	$1.80B	USD	2 Qtrs
Salaries, wages and benefits	`LaborAndRelatedExpense`	$1.73B	USD	2 Qtrs
Salaries, wages and benefits	`LaborAndRelatedExpense`	$897.33M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$325.56M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$706.57M	USD	2 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$345.06M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$696.36M	USD	2 Qtrs
Supplies expense	`SuppliesExpense`	$403.18M	USD	2 Qtrs
Supplies expense	`SuppliesExpense`	$197.82M	USD	1 Quarter
Supplies expense	`SuppliesExpense`	$406.99M	USD	2 Qtrs
Supplies expense	`SuppliesExpense`	$202.34M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$161.49M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$72.98M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$81.68M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$144.78M	USD	2 Qtrs
Lease and rental expense	`LeaseAndRentalExpense`	$47.42M	USD	2 Qtrs
Lease and rental expense	`LeaseAndRentalExpense`	$48.75M	USD	2 Qtrs
Lease and rental expense	`LeaseAndRentalExpense`	$23.98M	USD	1 Quarter
Lease and rental expense	`LeaseAndRentalExpense`	$24.08M	USD	1 Quarter
Electronic health records incentive income	`ElectronicHealthRecordsIncentiveReimbursement`	$1.96M	USD	1 Quarter
Electronic health records incentive income	`ElectronicHealthRecordsIncentiveReimbursement`	$1.96M	USD	2 Qtrs
Electronic health records incentive income	`ElectronicHealthRecordsIncentiveReimbursement`	$4.79M	USD	2 Qtrs
Electronic health records incentive income	`ElectronicHealthRecordsIncentiveReimbursement`	$83.00K	USD	1 Quarter
Operating Expenses	`OperatingExpenses`	$1.53B	USD	1 Quarter
Operating Expenses	`OperatingExpenses`	$1.49B	USD	1 Quarter
Operating Expenses	`OperatingExpenses`	$3.02B	USD	2 Qtrs
Operating Expenses	`OperatingExpenses`	$3.12B	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$547.98M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$230.33M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$304.05M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$499.36M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$78.17M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$92.60M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$38.24M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$45.89M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$184.44M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$406.76M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$265.82M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$469.80M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$98.02M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$146.75M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$172.06M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$67.00M	USD	1 Quarter
Net income	`ProfitLoss`	$167.80M	USD	1 Quarter
Net income	`ProfitLoss`	$117.44M	USD	1 Quarter
Net income	`ProfitLoss`	$260.01M	USD	2 Qtrs
Net income	`ProfitLoss`	$297.74M	USD	2 Qtrs
Less: Income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$26.11M	USD	2 Qtrs
Less: Income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$9.88M	USD	1 Quarter
Less: Income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$23.85M	USD	2 Qtrs
Less: Income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$15.96M	USD	1 Quarter
Net income attributable to UHS	`NetIncomeLoss`	$107.56M	USD	1 Quarter
Net income attributable to UHS	`NetIncomeLoss`	$236.17M	USD	2 Qtrs
Net income attributable to UHS	`NetIncomeLoss`	$271.62M	USD	2 Qtrs
Net income attributable to UHS	`NetIncomeLoss`	$151.84M	USD	1 Quarter
Basic earnings per share attributable to UHS	`EarningsPerShareBasic`	$1.11	USD	1 Quarter
Basic earnings per share attributable to UHS	`EarningsPerShareBasic`	$1.55	USD	1 Quarter
Basic earnings per share attributable to UHS	`EarningsPerShareBasic`	$2.77	USD	2 Qtrs
Basic earnings per share attributable to UHS	`EarningsPerShareBasic`	$2.44	USD	2 Qtrs
Diluted earnings per share attributable to UHS	`EarningsPerShareDiluted`	$2.41	USD	2 Qtrs
Diluted earnings per share attributable to UHS	`EarningsPerShareDiluted`	$2.75	USD	2 Qtrs
Diluted earnings per share attributable to UHS	`EarningsPerShareDiluted`	$1.10	USD	1 Quarter
Diluted earnings per share attributable to UHS	`EarningsPerShareDiluted`	$1.53	USD	1 Quarter
Weighted average number of common shares-basic	`WeightedAverageNumberOfSharesOutstandingBasic`	98.03M	shares	1 Quarter
Weighted average number of common shares-basic	`WeightedAverageNumberOfSharesOutstandingBasic`	96.64M	shares	2 Qtrs
Weighted average number of common shares-basic	`WeightedAverageNumberOfSharesOutstandingBasic`	96.69M	shares	1 Quarter
Weighted average number of common shares-basic	`WeightedAverageNumberOfSharesOutstandingBasic`	97.87M	shares	2 Qtrs
Add: Other share equivalents	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	1.12M	shares	2 Qtrs
Add: Other share equivalents	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	1.02M	shares	2 Qtrs
Add: Other share equivalents	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	1.18M	shares	1 Quarter
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`	97.76M	shares	2 Qtrs
Weighted average number of common shares and equivalents-diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	99.21M	shares	1 Quarter
Weighted average number of common shares and equivalents-diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	98.89M	shares	2 Qtrs

Cash Flow Statement 68 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$167.80M	USD	1 Quarter
Net income	`ProfitLoss`	$117.44M	USD	1 Quarter
Net income	`ProfitLoss`	$260.01M	USD	2 Qtrs
Net income	`ProfitLoss`	$297.74M	USD	2 Qtrs
Depreciation & amortization	`DepreciationDepletionAndAmortization`	$148.70M	USD	2 Qtrs
Depreciation & amortization	`DepreciationDepletionAndAmortization`	$161.68M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$11.00M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$13.58M	USD	2 Qtrs
Gains on sales of assets and businesses, net of losses	`GainLossOnDispositionOfAssets`	$2.28M	USD	2 Qtrs
Gains on sales of assets and businesses, net of losses	`GainLossOnDispositionOfAssets`	-	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$82.22M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$63.94M	USD	2 Qtrs
Accrued interest	`IncreaseDecreaseInAccruedInterestReceivableNet`	$-13.20M	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`	$-18.36M	USD	2 Qtrs
Other working capital accounts	`IncreaseDecreaseInOtherOperatingCapitalNet`	$13.09M	USD	2 Qtrs
Other working capital accounts	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-32.42M	USD	2 Qtrs
Other assets and deferred charges	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-9.07M	USD	2 Qtrs
Other assets and deferred charges	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-13.87M	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingLiabilities`	$2.05M	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingLiabilities`	$4.08M	USD	2 Qtrs
Accrued insurance expense, net of commercial premiums paid	`IncreaseDecreaseInSelfInsuranceReserve`	$42.24M	USD	2 Qtrs
Accrued insurance expense, net of commercial premiums paid	`IncreaseDecreaseInSelfInsuranceReserve`	$-22.59M	USD	2 Qtrs
Payments made in settlement of self-insurance claims	`IncreaseDecreaseInInsuranceSettlementsReceivable`	$37.04M	USD	2 Qtrs
Payments made in settlement of self-insurance claims	`IncreaseDecreaseInInsuranceSettlementsReceivable`	$47.81M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$406.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$372.86M	USD	2 Qtrs
Property and equipment additions, net of disposals	`PaymentsToAcquirePropertyPlantAndEquipment`	$182.35M	USD	2 Qtrs
Property and equipment additions, net of disposals	`PaymentsToAcquirePropertyPlantAndEquipment`	$175.94M	USD	2 Qtrs
Proceeds received from sale of assets and businesses	`ProceedsFromSaleOfProductiveAssets`	$34.01M	USD	2 Qtrs
Proceeds received from sale of assets and businesses	`ProceedsFromSaleOfProductiveAssets`	$53.46M	USD	2 Qtrs
Acquisition of property and businesses	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.32M	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`	$28.01M	USD	2 Qtrs
Costs incurred for purchase and implementation of electronic health records application	`PaymentsToAcquireOtherProductiveAssets`	$33.40M	USD	2 Qtrs
Return of deposit on terminated purchase agreement	`PaymentsForProceedsFromOtherInvestingActivities`	$-6.50M	USD	2 Qtrs
Return of deposit on terminated purchase agreement	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-161.87M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-176.65M	USD	2 Qtrs
Reduction of long-term debt	`RepaymentsOfLongTermDebt`	$195.69M	USD	2 Qtrs
Reduction of long-term debt	`RepaymentsOfLongTermDebt`	$196.10M	USD	2 Qtrs
Additional borrowings	`ProceedsFromLinesOfCredit`	-	USD	2 Qtrs
Additional borrowings	`ProceedsFromLinesOfCredit`	$11.00M	USD	2 Qtrs
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$21.37M	USD	2 Qtrs
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$2.93M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$9.67M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$9.79M	USD	2 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$2.73M	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`	$26.73M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-240.26M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-219.28M	USD	2 Qtrs
Decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-8.29M	USD	2 Qtrs
Decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-10.91M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValues`	$12.56M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValues`	$41.23M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValues`	$32.94M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValues`	$23.47M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValues`	$12.56M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValues`	$41.23M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValues`	$32.94M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValues`	$23.47M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$54.07M	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$62.16M	USD	2 Qtrs
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$152.55M	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`	$167.80M	USD	1 Quarter
Net income	`ProfitLoss`	$117.44M	USD	1 Quarter
Net income	`ProfitLoss`	$260.01M	USD	2 Qtrs
Net income	`ProfitLoss`	$297.74M	USD	2 Qtrs
Unrealized derivative gains on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$5.28M	USD	1 Quarter
Unrealized derivative gains on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$1.83M	USD	2 Qtrs
Unrealized derivative gains on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$9.82M	USD	2 Qtrs
Unrealized derivative gains on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$212.00K	USD	1 Quarter
Amortization of terminated hedge	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax`	$84.00K	USD	1 Quarter
Amortization of terminated hedge	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax`	$168.00K	USD	2 Qtrs
Amortization of terminated hedge	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax`	$168.00K	USD	2 Qtrs
Amortization of terminated hedge	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax`	$84.00K	USD	1 Quarter
Other comprehensive income before tax	`OtherComprehensiveIncomeLossBeforeTax`	$9.65M	USD	2 Qtrs
Other comprehensive income before tax	`OtherComprehensiveIncomeLossBeforeTax`	$128.00K	USD	1 Quarter
Other comprehensive income before tax	`OtherComprehensiveIncomeLossBeforeTax`	$5.20M	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`	$50.00K	USD	1 Quarter
Income tax expense related to items of other comprehensive income	`OtherComprehensiveIncomeLossTax`	$1.96M	USD	1 Quarter
Income tax expense related to items of other comprehensive income	`OtherComprehensiveIncomeLossTax`	$3.64M	USD	2 Qtrs
Income tax expense related to items of other comprehensive income	`OtherComprehensiveIncomeLossTax`	$632.00K	USD	2 Qtrs
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$6.01M	USD	2 Qtrs
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$3.24M	USD	1 Quarter
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.03M	USD	2 Qtrs
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$78.00K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$303.75M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$171.04M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$261.04M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$117.52M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$15.96M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$23.85M	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$26.11M	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$9.88M	USD	1 Quarter
Comprehensive income attributable to UHS	`ComprehensiveIncomeNetOfTax`	$155.08M	USD	1 Quarter
Comprehensive income attributable to UHS	`ComprehensiveIncomeNetOfTax`	$277.64M	USD	2 Qtrs
Comprehensive income attributable to UHS	`ComprehensiveIncomeNetOfTax`	$107.64M	USD	1 Quarter
Comprehensive income attributable to UHS	`ComprehensiveIncomeNetOfTax`	$237.19M	USD	2 Qtrs

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