10-K Filing

UNIVERSAL HEALTH SERVICES INC CIK: 352915 FY 2014

Filing Information

Form Type	10-K
Accession Number	`0001193125-15-065954`
Period End Date	20141231
Filing Date	20150226
Fiscal Year	2014
Fiscal Period	FY
XBRL Instance	uhs-20141231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 87 Income Statement 120 Cash Flow Statement 121 Stockholders Equity 59 Comprehensive Income 41

Balance Sheet 87 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$23.47M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$41.23M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$17.24M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$32.07M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.28B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.12B	USD	Point-in-time
Supplies	`Supplies`	$108.11M	USD	Point-in-time
Supplies	`Supplies`	$101.78M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsLiabilitiesNetCurrent`	$119.90M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsLiabilitiesNetCurrent`	$114.56M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$76.45M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$77.65M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.62B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.43B	USD	Point-in-time
Land	`Land`	$435.63M	USD	Point-in-time
Land	`Land`	$388.19M	USD	Point-in-time
Buildings and improvements	`BuildingsAndImprovementsGross`	$3.59B	USD	Point-in-time
Buildings and improvements	`BuildingsAndImprovementsGross`	$3.95B	USD	Point-in-time
Equipment	`MachineryAndEquipmentGross`	$1.65B	USD	Point-in-time
Equipment	`MachineryAndEquipmentGross`	$1.50B	USD	Point-in-time
Property under capital lease	`PropertySubjectToOrAvailableForOperatingLeaseGross`	$40.78M	USD	Point-in-time
Property under capital lease	`PropertySubjectToOrAvailableForOperatingLeaseGross`	$27.64M	USD	Point-in-time
Property Equipment Gross	`PropertyAndEquipmentGrossExcludingConstructionInProgress`	$6.07B	USD	Point-in-time
Property Equipment Gross	`PropertyAndEquipmentGrossExcludingConstructionInProgress`	$5.51B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.25B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.53B	USD	Point-in-time
Property and equipment excluding construction in progress net	`PropertyAndEquipmentExcludingConstructionInProgressNet`	$3.26B	USD	Point-in-time
Property and equipment excluding construction in progress net	`PropertyAndEquipmentExcludingConstructionInProgressNet`	$3.54B	USD	Point-in-time
Construction-in-progress	`ConstructionInProgressGross`	$186.31M	USD	Point-in-time
Construction-in-progress	`ConstructionInProgressGross`	$138.40M	USD	Point-in-time
Property, Plant and Equipment, Net	`PropertyPlantAndEquipmentNet`	$3.44B	USD	Point-in-time
Property, Plant and Equipment, Net	`PropertyPlantAndEquipmentNet`	$3.68B	USD	Point-in-time
Goodwill	`Goodwill`	$3.05B	USD	Point-in-time
Goodwill	`Goodwill`	$3.29B	USD	Point-in-time
Goodwill	`Goodwill`	$3.04B	USD	Point-in-time
Deferred charges	`DeferredOfferingCosts`	$40.32M	USD	Point-in-time
Deferred charges	`DeferredOfferingCosts`	$57.88M	USD	Point-in-time
Other	`OtherAssetsMiscellaneousNoncurrent`	$330.33M	USD	Point-in-time
Other	`OtherAssetsMiscellaneousNoncurrent`	$348.08M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$3.44B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$3.68B	USD	Point-in-time
Total assets	`Assets`	$8.31B	USD	Point-in-time
Total assets	`Assets`	$8.20B	USD	Point-in-time
Total assets	`Assets`	$8.97B	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$68.32M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$99.31M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$276.91M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$336.45M	USD	Point-in-time
Compensation and related benefits	`EmployeeRelatedLiabilitiesCurrent`	$323.43M	USD	Point-in-time
Compensation and related benefits	`EmployeeRelatedLiabilitiesCurrent`	$278.21M	USD	Point-in-time
Interest	`InterestPayableCurrent`	$9.58M	USD	Point-in-time
Interest	`InterestPayableCurrent`	$13.98M	USD	Point-in-time
Taxes other than income	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$59.47M	USD	Point-in-time
Taxes other than income	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$112.12M	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$327.09M	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$329.28M	USD	Point-in-time
Current federal and state income taxes	`TaxesPayableCurrent`	$1.45M	USD	Point-in-time
Current federal and state income taxes	`TaxesPayableCurrent`	$7.13M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.06B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.18B	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$284.59M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$268.56M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.21B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.21B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$239.15M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$282.21M	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`	$239.55M	USD	Point-in-time
Redeemable noncontrolling interest	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$218.11M	USD	Point-in-time
Cumulative dividends	`CumulativeDividends`	$225.53M	USD	Point-in-time
Cumulative dividends	`CumulativeDividends`	$255.20M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.02B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.50B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-44.15M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-25.23M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-24.81M	USD	Point-in-time
Universal Health Services, Inc. common stockholders' equity	`StockholdersEquity`	$3.74B	USD	Point-in-time
Universal Health Services, Inc. common stockholders' equity	`StockholdersEquity`	$3.25B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$50.25M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$55.13M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.79B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.35B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.77B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.30B	USD	Point-in-time
Liabilities and Equity, Total	`LiabilitiesAndStockholdersEquity`	$8.31B	USD	Point-in-time
Liabilities and Equity, Total	`LiabilitiesAndStockholdersEquity`	$8.97B	USD	Point-in-time

Income Statement 120 line items

Line Item	Tag	Value	Unit	Period
Net revenues before provision for doubtful accounts	`HealthCareOrganizationRevenue`	$7.69B	USD	Annual
Net revenues before provision for doubtful accounts	`HealthCareOrganizationRevenue`	$8.41B	USD	Annual
Net revenues before provision for doubtful accounts	`HealthCareOrganizationRevenue`	$8.76B	USD	Annual
Less: Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$1.13B	USD	Annual
Less: Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$726.67M	USD	Annual
Less: Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$698.98M	USD	Annual
Net revenues	`SalesRevenueNet`	$2.02B	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$2.11B	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$7.28B	USD	Annual
Net revenues	`SalesRevenueNet`	$1.83B	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$8.07B	USD	Annual
Net revenues	`SalesRevenueNet`	$6.96B	USD	Annual
Net revenues	`SalesRevenueNet`	$1.92B	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$2.02B	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$1.82B	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$1.83B	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$1.80B	USD	1 Quarter
Salaries, wages and benefits	`LaborAndRelatedExpense`	$3.85B	USD	Annual
Salaries, wages and benefits	`LaborAndRelatedExpense`	$3.60B	USD	Annual
Salaries, wages and benefits	`LaborAndRelatedExpense`	$3.44B	USD	Annual
Other operating expenses	`OtherCostAndExpenseOperating`	$1.78B	USD	Annual
Other operating expenses	`OtherCostAndExpenseOperating`	$1.38B	USD	Annual
Other operating expenses	`OtherCostAndExpenseOperating`	$1.47B	USD	Annual
Supplies expense	`SuppliesExpense`	$821.09M	USD	Annual
Supplies expense	`SuppliesExpense`	$895.69M	USD	Annual
Supplies expense	`SuppliesExpense`	$799.62M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$375.62M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$337.17M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$302.43M	USD	Annual
Lease and rental expense	`LeaseAndRentalExpense`	$94.89M	USD	Annual
Lease and rental expense	`LeaseAndRentalExpense`	$97.76M	USD	Annual
Lease and rental expense	`LeaseAndRentalExpense`	$93.99M	USD	Annual
Transaction costs	`BusinessCombinationAcquisitionRelatedCosts`	-	USD	Annual
Transaction costs	`BusinessCombinationAcquisitionRelatedCosts`	-	USD	Annual
Transaction costs	`BusinessCombinationAcquisitionRelatedCosts`	$5.72M	USD	Annual
Electronic health records incentive income	`ElectronicHealthRecordsIncentiveReimbursement`	$30.04M	USD	Annual
Electronic health records incentive income	`ElectronicHealthRecordsIncentiveReimbursement`	$27.90M	USD	Annual
Electronic health records incentive income	`ElectronicHealthRecordsIncentiveReimbursement`	$61.02M	USD	Annual
Costs related to extinguishment of debt	`ExtinguishmentOfDebtAmount`	-	USD	Annual
Costs related to extinguishment of debt	`ExtinguishmentOfDebtAmount`	$29.17M	USD	Annual
Costs related to extinguishment of debt	`ExtinguishmentOfDebtAmount`	$36.17M	USD	Annual
Operating Expenses, Total	`OperatingExpenses`	$7.00B	USD	Annual
Operating Expenses, Total	`OperatingExpenses`	$6.02B	USD	Annual
Operating Expenses, Total	`OperatingExpenses`	$6.27B	USD	Annual
Income from operations	`OperatingIncomeLoss`	$942.58M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$1.02B	USD	Annual
Income from operations	`OperatingIncomeLoss`	$1.06B	USD	Annual
Interest expense, net	`InterestExpense`	$133.64M	USD	Annual
Interest expense, net	`InterestExpense`	$178.92M	USD	Annual
Interest expense, net	`InterestExpense`	$146.13M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$869.33M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$763.66M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$929.67M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$324.67M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$274.62M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$315.31M	USD	Annual
Net income	`ProfitLoss`	$605.00M	USD	Annual
Net income	`ProfitLoss`	$129.94M	USD	1 Quarter
Net income	`ProfitLoss`	$151.85M	USD	1 Quarter
Net income	`ProfitLoss`	$554.02M	USD	Annual
Net income	`ProfitLoss`	$167.80M	USD	1 Quarter
Net income	`ProfitLoss`	$489.05M	USD	Annual
Net income	`ProfitLoss`	$133.19M	USD	1 Quarter
Net income	`ProfitLoss`	$166.61M	USD	1 Quarter
Net income	`ProfitLoss`	$96.04M	USD	1 Quarter
Net income	`ProfitLoss`	$190.49M	USD	1 Quarter
Net income	`ProfitLoss`	$123.10M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$43.29M	USD	Annual
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$17.70M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$13.24M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.66M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$10.15M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$15.96M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$59.65M	USD	Annual
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$13.77M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$14.94M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$45.60M	USD	Annual
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.51M	USD	1 Quarter
Net income attributable to UHS	`NetIncomeLoss`	$119.78M	USD	1 Quarter
Net income attributable to UHS	`NetIncomeLoss`	$443.45M	USD	Annual
Net income attributable to UHS	`NetIncomeLoss`	$82.80M	USD	1 Quarter
Net income attributable to UHS	`NetIncomeLoss`	$151.84M	USD	1 Quarter
Net income attributable to UHS	`NetIncomeLoss`	$124.52M	USD	1 Quarter
Net income attributable to UHS	`NetIncomeLoss`	$151.67M	USD	1 Quarter
Net income attributable to UHS	`NetIncomeLoss`	$114.59M	USD	1 Quarter
Net income attributable to UHS	`NetIncomeLoss`	$172.80M	USD	1 Quarter
Net income attributable to UHS	`NetIncomeLoss`	$138.08M	USD	1 Quarter
Net income attributable to UHS	`NetIncomeLoss`	$510.73M	USD	Annual
Net income attributable to UHS	`NetIncomeLoss`	$545.34M	USD	Annual
Basic earnings per share attributable to UHS	`EarningsPerShareBasic`	$5.52	USD	Annual
Basic earnings per share attributable to UHS	`EarningsPerShareBasic`	$1.75	USD	1 Quarter
Basic earnings per share attributable to UHS	`EarningsPerShareBasic`	$1.40	USD	1 Quarter
Basic earnings per share attributable to UHS	`EarningsPerShareBasic`	$4.57	USD	Annual
Basic earnings per share attributable to UHS	`EarningsPerShareBasic`	$1.17	USD	1 Quarter
Basic earnings per share attributable to UHS	`EarningsPerShareBasic`	$0.84	USD	1 Quarter
Basic earnings per share attributable to UHS	`EarningsPerShareBasic`	$1.27	USD	1 Quarter
Basic earnings per share attributable to UHS	`EarningsPerShareBasic`	$5.21	USD	Annual
Basic earnings per share attributable to UHS	`EarningsPerShareBasic`	$1.23	USD	1 Quarter
Basic earnings per share attributable to UHS	`EarningsPerShareBasic`	$1.55	USD	1 Quarter
Basic earnings per share attributable to UHS	`EarningsPerShareBasic`	$1.53	USD	1 Quarter
Diluted earnings per share attributable to UHS	`EarningsPerShareDiluted`	$5.42	USD	Annual
Diluted earnings per share attributable to UHS	`EarningsPerShareDiluted`	$1.53	USD	1 Quarter
Diluted earnings per share attributable to UHS	`EarningsPerShareDiluted`	$4.53	USD	Annual
Diluted earnings per share attributable to UHS	`EarningsPerShareDiluted`	$5.14	USD	Annual
Diluted earnings per share attributable to UHS	`EarningsPerShareDiluted`	$1.15	USD	1 Quarter
Diluted earnings per share attributable to UHS	`EarningsPerShareDiluted`	$1.51	USD	1 Quarter
Diluted earnings per share attributable to UHS	`EarningsPerShareDiluted`	$1.38	USD	1 Quarter
Diluted earnings per share attributable to UHS	`EarningsPerShareDiluted`	$1.71	USD	1 Quarter
Diluted earnings per share attributable to UHS	`EarningsPerShareDiluted`	$1.21	USD	1 Quarter
Diluted earnings per share attributable to UHS	`EarningsPerShareDiluted`	$0.82	USD	1 Quarter
Diluted earnings per share attributable to UHS	`EarningsPerShareDiluted`	$1.24	USD	1 Quarter
Weighted average number of common shares-basic	`WeightedAverageNumberOfSharesOutstandingBasic`	98.83M	shares	Annual
Weighted average number of common shares-basic	`WeightedAverageNumberOfSharesOutstandingBasic`	98.03M	shares	Annual
Weighted average number of common shares-basic	`WeightedAverageNumberOfSharesOutstandingBasic`	96.82M	shares	Annual
Add: Other share equivalents	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	1.72M	shares	Annual
Add: Other share equivalents	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	1.33M	shares	Annual
Add: Other share equivalents	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	890,000.00	shares	Annual
Weighted average number of common shares and equivalents-diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	100.54M	shares	Annual
Weighted average number of common shares and equivalents-diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	97.71M	shares	Annual
Weighted average number of common shares and equivalents-diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	99.36M	shares	Annual

Cash Flow Statement 121 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$605.00M	USD	Annual
Net income	`ProfitLoss`	$129.94M	USD	1 Quarter
Net income	`ProfitLoss`	$151.85M	USD	1 Quarter
Net income	`ProfitLoss`	$554.02M	USD	Annual
Net income	`ProfitLoss`	$167.80M	USD	1 Quarter
Net income	`ProfitLoss`	$489.05M	USD	Annual
Net income	`ProfitLoss`	$133.19M	USD	1 Quarter
Net income	`ProfitLoss`	$166.61M	USD	1 Quarter
Net income	`ProfitLoss`	$96.04M	USD	1 Quarter
Net income	`ProfitLoss`	$190.49M	USD	1 Quarter
Net income	`ProfitLoss`	$123.10M	USD	1 Quarter
Depreciation & amortization	`DepreciationDepletionAndAmortization`	$308.69M	USD	Annual
Depreciation & amortization	`DepreciationDepletionAndAmortization`	$375.62M	USD	Annual
Depreciation & amortization	`DepreciationDepletionAndAmortization`	$337.36M	USD	Annual
Gains on sales of assets and businesses, net of losses	`GainLossOnDispositionOfAssets1`	$3.11M	USD	Annual
Gains on sales of assets and businesses, net of losses	`GainLossOnDispositionOfAssets1`	$7.84M	USD	Annual
Gains on sales of assets and businesses, net of losses	`GainLossOnDispositionOfAssets1`	$27.09M	USD	Annual
Stock based compensation expense	`ShareBasedCompensation`	$22.52M	USD	Annual
Stock based compensation expense	`ShareBasedCompensation`	$27.78M	USD	Annual
Stock based compensation expense	`ShareBasedCompensation`	$31.09M	USD	Annual
Costs related to extinguishment of debt	`PaymentsOfDebtExtinguishmentCosts`	$-19.73M	USD	Annual
Costs related to extinguishment of debt	`PaymentsOfDebtExtinguishmentCosts`	$-29.17M	USD	Annual
Costs related to extinguishment of debt	`PaymentsOfDebtExtinguishmentCosts`	-	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$105.71M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$49.71M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$71.07M	USD	Annual
Accrued interest	`IncreaseDecreaseInAccruedInterestReceivableNet`	$-152.00K	USD	Annual
Accrued interest	`IncreaseDecreaseInAccruedInterestReceivableNet`	$-4.40M	USD	Annual
Accrued interest	`IncreaseDecreaseInAccruedInterestReceivableNet`	$1.20M	USD	Annual
Accrued and deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxesAndAccruedIncomeTaxesPayable`	$-34.86M	USD	Annual
Accrued and deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxesAndAccruedIncomeTaxesPayable`	$5.67M	USD	Annual
Accrued and deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxesAndAccruedIncomeTaxesPayable`	$-33.92M	USD	Annual
Other working capital accounts	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-26.23M	USD	Annual
Other working capital accounts	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-28.55M	USD	Annual
Other working capital accounts	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-73.91M	USD	Annual
Other assets and deferred charges	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-30.98M	USD	Annual
Other assets and deferred charges	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-8.98M	USD	Annual
Other assets and deferred charges	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-13.67M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingLiabilities`	$2.45M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingLiabilities`	$23.48M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingLiabilities`	$6.37M	USD	Annual
Accrued insurance expense, net of commercial premiums paid	`IncreaseDecreaseInSelfInsuranceReserve`	$-3.82M	USD	Annual
Accrued insurance expense, net of commercial premiums paid	`IncreaseDecreaseInSelfInsuranceReserve`	$62.66M	USD	Annual
Accrued insurance expense, net of commercial premiums paid	`IncreaseDecreaseInSelfInsuranceReserve`	$59.28M	USD	Annual
Payments made in settlement of self-insurance claims	`IncreaseDecreaseInInsuranceSettlementsReceivable`	$69.64M	USD	Annual
Payments made in settlement of self-insurance claims	`IncreaseDecreaseInInsuranceSettlementsReceivable`	$70.64M	USD	Annual
Payments made in settlement of self-insurance claims	`IncreaseDecreaseInInsuranceSettlementsReceivable`	$75.08M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$884.24M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$799.23M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.04B	USD	Annual
Property and equipment additions, net of disposals	`PaymentsToAcquirePropertyPlantAndEquipment`	$363.19M	USD	Annual
Property and equipment additions, net of disposals	`PaymentsToAcquirePropertyPlantAndEquipment`	$391.15M	USD	Annual
Property and equipment additions, net of disposals	`PaymentsToAcquirePropertyPlantAndEquipment`	$358.49M	USD	Annual
Acquisition of property and businesses	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$527.85M	USD	Annual
Acquisition of property and businesses	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$12.64M	USD	Annual
Acquisition of property and businesses	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$431.39M	USD	Annual
Proceeds received from sales of assets and businesses	`ProceedsFromSaleOfProductiveAssets`	$149.31M	USD	Annual
Proceeds received from sales of assets and businesses	`ProceedsFromSaleOfProductiveAssets`	$37.48M	USD	Annual
Proceeds received from sales of assets and businesses	`ProceedsFromSaleOfProductiveAssets`	$15.18M	USD	Annual
Costs incurred for purchase and implementation of electronic health records application	`PaymentsToAcquireOtherProductiveAssets`	$54.36M	USD	Annual
Costs incurred for purchase and implementation of electronic health records application	`PaymentsToAcquireOtherProductiveAssets`	$49.81M	USD	Annual
Costs incurred for purchase and implementation of electronic health records application	`PaymentsToAcquireOtherProductiveAssets`	$13.49M	USD	Annual
Increase in insurance subsidiary investments	`IncreaseDecreaseInRestrictedCash`	-	USD	Annual
Increase in insurance subsidiary investments	`IncreaseDecreaseInRestrictedCash`	$12.00M	USD	Annual
Increase in insurance subsidiary investments	`IncreaseDecreaseInRestrictedCash`	-	USD	Annual
Return of Deposit on terminated purchase agreement	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Return of Deposit on terminated purchase agreement	`PaymentsForProceedsFromOtherInvestingActivities`	$-6.50M	USD	Annual
Return of Deposit on terminated purchase agreement	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-383.46M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-832.85M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-789.59M	USD	Annual
Reduction of long-term debt	`RepaymentsOfLongTermDebt`	$849.65M	USD	Annual
Reduction of long-term debt	`RepaymentsOfLongTermDebt`	$879.13M	USD	Annual
Reduction of long-term debt	`RepaymentsOfLongTermDebt`	$440.22M	USD	Annual
Additional borrowings	`ProceedsFromLinesOfCredit`	$15.76M	USD	Annual
Additional borrowings	`ProceedsFromLinesOfCredit`	$913.50M	USD	Annual
Additional borrowings	`ProceedsFromLinesOfCredit`	$830.00M	USD	Annual
Financing costs	`PaymentsOfFinancingCosts`	$14.98M	USD	Annual
Financing costs	`PaymentsOfFinancingCosts`	$8.28M	USD	Annual
Financing costs	`PaymentsOfFinancingCosts`	$231.00K	USD	Annual
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$19.15M	USD	Annual
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$100.75M	USD	Annual
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$27.20M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$19.62M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$58.40M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$29.66M	USD	Annual
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$6.86M	USD	Annual
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$5.43M	USD	Annual
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$5.71M	USD	Annual
Excess income tax benefits related to stock based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$33.91M	USD	Annual
Excess income tax benefits related to stock based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$16.04M	USD	Annual
Excess income tax benefits related to stock based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$20.12M	USD	Annual
Profit distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$61.33M	USD	Annual
Profit distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$26.89M	USD	Annual
Profit distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$33.68M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-187.42M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-507.02M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-27.40M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	-	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-775.00K	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	-	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-17.76M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$14.83M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-6.23M	USD	Annual
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$23.47M	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`	$17.24M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$32.07M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$23.47M	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`	$17.24M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$32.07M	USD	Point-in-time
Interest paid, including early redemption premium and original issue discount write-off in 2014	`InterestPaidNet`	$130.28M	USD	Annual
Interest paid, including early redemption premium and original issue discount write-off in 2014	`InterestPaidNet`	$131.26M	USD	Annual
Interest paid, including early redemption premium and original issue discount write-off in 2014	`InterestPaidNet`	$157.41M	USD	Annual
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$259.90M	USD	Annual
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$258.61M	USD	Annual
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$264.82M	USD	Annual
Noncash purchases of property and equipment	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$36.21M	USD	Annual
Noncash purchases of property and equipment	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$35.47M	USD	Annual
Noncash purchases of property and equipment	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$34.90M	USD	Annual

Stockholders Equity 59 line items

Line Item	Tag	Value	Unit	Period
Amortization of terminated hedge, income tax effect	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$120.00K	USD	Annual
Amortization of terminated hedge, income tax effect	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$120.00K	USD	Annual
Amortization of terminated hedge, income tax effect	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$120.00K	USD	Annual
Unrealized derivative gains and losses on cash flow hedges, income tax effect	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$6.53M	USD	Annual
Unrealized derivative gains and losses on cash flow hedges, income tax effect	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$2.53M	USD	Annual
Unrealized derivative gains and losses on cash flow hedges, income tax effect	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$6.39M	USD	Annual
Minimum pension liability, income tax effect	`OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentTaxEffect`	$1.90M	USD	Annual
Minimum pension liability, income tax effect	`OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentTaxEffect`	$5.67M	USD	Annual
Minimum pension liability, income tax effect	`OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentTaxEffect`	$5.36M	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.79B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.35B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.77B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.30B	USD	Point-in-time
Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$239.55M	USD	Point-in-time
Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$218.11M	USD	Point-in-time
Issued/(converted) including tax benefits from exercise of stock options	`EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions`	$26.88M	USD	Annual
Issued/(converted) including tax benefits from exercise of stock options	`EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions`	$41.80M	USD	Annual
Issued/(converted) including tax benefits from exercise of stock options	`EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions`	$21.68M	USD	Annual
Repurchased	`StockRepurchasedDuringPeriodValue`	$100.75M	USD	Annual
Repurchased	`StockRepurchasedDuringPeriodValue`	$19.15M	USD	Annual
Repurchased	`StockRepurchasedDuringPeriodValue`	$27.20M	USD	Annual
Restricted share-based compensation expense	`RestrictedStockExpense`	$2.31M	USD	Annual
Restricted share-based compensation expense	`RestrictedStockExpense`	$491.00K	USD	Annual
Restricted share-based compensation expense	`RestrictedStockExpense`	$664.00K	USD	Annual
Dividends paid	`Dividends`	$19.62M	USD	Annual
Dividends paid	`Dividends`	$58.40M	USD	Annual
Dividends paid	`Dividends`	$29.66M	USD	Annual
Stock option expense	`StockOptionPlanExpense`	$25.84M	USD	Annual
Stock option expense	`StockOptionPlanExpense`	$20.08M	USD	Annual
Stock option expense	`StockOptionPlanExpense`	$29.17M	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$13.04M	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$7.67M	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$7.93M	USD	Annual
Sale of minority ownership interests in majority owned businesses	`MinorityInterestDecreaseFromRedemptions`	$832.00K	USD	Annual
Other	`NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable`	$511.00K	USD	Annual
Other	`NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable`	$-358.00K	USD	Annual
Net income	`NetIncomeExcludingRedeemableNoncontrollingInterests`	$557.53M	USD	Annual
Net income	`NetIncomeExcludingRedeemableNoncontrollingInterests`	$454.05M	USD	Annual
Net income	`NetIncomeExcludingRedeemableNoncontrollingInterests`	$521.93M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.43M	USD	Annual
Amortization of terminated hedge (net of income tax effect of $120)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$216.00K	USD	Annual
Amortization of terminated hedge (net of income tax effect of $120)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$216.00K	USD	Annual
Amortization of terminated hedge (net of income tax effect of $120)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$216.00K	USD	Annual
Unrealized derivative gains and losses on cash flow hedges (net of income tax effect of $6,529 in 2014, 6,390 in 2013, $2,528 in 2012)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$11.14M	USD	Annual
Unrealized derivative gains and losses on cash flow hedges (net of income tax effect of $6,529 in 2014, 6,390 in 2013, $2,528 in 2012)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$10.57M	USD	Annual
Unrealized derivative gains and losses on cash flow hedges (net of income tax effect of $6,529 in 2014, 6,390 in 2013, $2,528 in 2012)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$4.15M	USD	Annual
Minimum pension liability (net of income tax effect of $5,356 in 2014, 5,670 in 2013, $1,898 in 2012)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-8.99M	USD	Annual
Minimum pension liability (net of income tax effect of $5,356 in 2014, 5,670 in 2013, $1,898 in 2012)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$8.91M	USD	Annual
Minimum pension liability (net of income tax effect of $5,356 in 2014, 5,670 in 2013, $1,898 in 2012)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-3.09M	USD	Annual
Subtotal-comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$557.11M	USD	Annual
Subtotal-comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$461.07M	USD	Annual
Subtotal-comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$541.27M	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.79B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.35B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.77B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.30B	USD	Point-in-time
Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$239.55M	USD	Point-in-time
Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$218.11M	USD	Point-in-time

Comprehensive Income 41 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$605.00M	USD	Annual
Net income	`ProfitLoss`	$129.94M	USD	1 Quarter
Net income	`ProfitLoss`	$151.85M	USD	1 Quarter
Net income	`ProfitLoss`	$554.02M	USD	Annual
Net income	`ProfitLoss`	$167.80M	USD	1 Quarter
Net income	`ProfitLoss`	$489.05M	USD	Annual
Net income	`ProfitLoss`	$133.19M	USD	1 Quarter
Net income	`ProfitLoss`	$166.61M	USD	1 Quarter
Net income	`ProfitLoss`	$96.04M	USD	1 Quarter
Net income	`ProfitLoss`	$190.49M	USD	1 Quarter
Net income	`ProfitLoss`	$123.10M	USD	1 Quarter
Unrealized derivative gains (losses) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$16.96M	USD	Annual
Unrealized derivative gains (losses) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$17.67M	USD	Annual
Unrealized derivative gains (losses) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$6.68M	USD	Annual
Amortization of terminated hedge	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax`	$336.00K	USD	Annual
Amortization of terminated hedge	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax`	$336.00K	USD	Annual
Amortization of terminated hedge	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax`	$336.00K	USD	Annual
Minimum pension liability	`MinimumPensionLiabilityAccrualNetOfTax`	$-14.66M	USD	Annual
Minimum pension liability	`MinimumPensionLiabilityAccrualNetOfTax`	$-4.99M	USD	Annual
Minimum pension liability	`MinimumPensionLiabilityAccrualNetOfTax`	$14.27M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	-	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-2.43M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	-	USD	Annual
Other comprehensive income (loss) before tax	`OtherComprehensiveIncomeLossBeforeTax`	$11.33M	USD	Annual
Other comprehensive income (loss) before tax	`OtherComprehensiveIncomeLossBeforeTax`	$31.28M	USD	Annual
Other comprehensive income (loss) before tax	`OtherComprehensiveIncomeLossBeforeTax`	$631.00K	USD	Annual
Income tax (benefit) expense related to items of other comprehensive income	`OtherComprehensiveIncomeLossTax`	$4.31M	USD	Annual
Income tax (benefit) expense related to items of other comprehensive income	`OtherComprehensiveIncomeLossTax`	$11.94M	USD	Annual
Income tax (benefit) expense related to items of other comprehensive income	`OtherComprehensiveIncomeLossTax`	$1.05M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$7.02M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-422.00K	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$19.34M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAndRedeemableNoncontrollingInterest`	$496.07M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAndRedeemableNoncontrollingInterest`	$573.37M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAndRedeemableNoncontrollingInterest`	$604.57M	USD	Annual
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterestAndRedeemableNoncontrollingInterest`	$45.60M	USD	Annual
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterestAndRedeemableNoncontrollingInterest`	$59.65M	USD	Annual
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterestAndRedeemableNoncontrollingInterest`	$43.29M	USD	Annual
Comprehensive income attributable to UHS	`ComprehensiveIncomeNetOfTax`	$450.47M	USD	Annual
Comprehensive income attributable to UHS	`ComprehensiveIncomeNetOfTax`	$544.92M	USD	Annual
Comprehensive income attributable to UHS	`ComprehensiveIncomeNetOfTax`	$530.08M	USD	Annual

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