10-K Filing

UNIVERSAL HEALTH SERVICES INC CIK: 352915 FY 2017

Filing Information

Form Type	10-K
Accession Number	`0001564590-18-003808`
Period End Date	20171231
Filing Date	20180228
Fiscal Year	2017
Fiscal Period	FY
XBRL Instance	uhs-20171231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 86 Income Statement 114 Cash Flow Statement 124 Stockholders Equity 61 Comprehensive Income 44

Balance Sheet 86 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$61.23M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$33.75M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$32.07M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$74.42M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.44B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.50B	USD	Point-in-time
Supplies	`Supplies`	$136.18M	USD	Point-in-time
Supplies	`Supplies`	$125.36M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$82.71M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$86.50M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.80B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.68B	USD	Point-in-time
Land	`Land`	$520.45M	USD	Point-in-time
Land	`Land`	$492.73M	USD	Point-in-time
Buildings and improvements	`BuildingsAndImprovementsGross`	$4.95B	USD	Point-in-time
Buildings and improvements	`BuildingsAndImprovementsGross`	$4.68B	USD	Point-in-time
Equipment	`MachineryAndEquipmentGross`	$1.82B	USD	Point-in-time
Equipment	`MachineryAndEquipmentGross`	$2.00B	USD	Point-in-time
Property under capital lease	`CapitalLeasedAssetsGross`	$45.77M	USD	Point-in-time
Property under capital lease	`CapitalLeasedAssetsGross`	$44.74M	USD	Point-in-time
Property Equipment Gross	`PropertyAndEquipmentGrossExcludingConstructionInProgress`	$7.04B	USD	Point-in-time
Property Equipment Gross	`PropertyAndEquipmentGrossExcludingConstructionInProgress`	$7.52B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$3.35B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.98B	USD	Point-in-time
Property and equipment excluding construction in progress net	`PropertyAndEquipmentExcludingConstructionInProgressNet`	$4.05B	USD	Point-in-time
Property and equipment excluding construction in progress net	`PropertyAndEquipmentExcludingConstructionInProgressNet`	$4.17B	USD	Point-in-time
Construction-in-progress	`ConstructionInProgressGross`	$402.78M	USD	Point-in-time
Construction-in-progress	`ConstructionInProgressGross`	$278.72M	USD	Point-in-time
Property, plant and equipment, net, Total	`PropertyPlantAndEquipmentNet`	$4.57B	USD	Point-in-time
Property, plant and equipment, net, Total	`PropertyPlantAndEquipmentNet`	$4.33B	USD	Point-in-time
Goodwill	`Goodwill`	$3.83B	USD	Point-in-time
Goodwill	`Goodwill`	$3.78B	USD	Point-in-time
Goodwill	`Goodwill`	$3.60B	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$3.01M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$1.23M	USD	Point-in-time
Deferred charges	`DeferredCosts`	$9.79M	USD	Point-in-time
Deferred charges	`DeferredCosts`	$13.52M	USD	Point-in-time
Other	`OtherAssetsMiscellaneousNoncurrent`	$554.04M	USD	Point-in-time
Other	`OtherAssetsMiscellaneousNoncurrent`	$506.62M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$4.31B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$4.39B	USD	Point-in-time
Total Assets	`Assets`	$10.76B	USD	Point-in-time
Total Assets	`Assets`	$10.32B	USD	Point-in-time
Total Assets	`Assets`	$9.62B	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$545.62M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$105.89M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$441.98M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$439.67M	USD	Point-in-time
Compensation and related benefits	`EmployeeRelatedLiabilitiesCurrent`	$304.67M	USD	Point-in-time
Compensation and related benefits	`EmployeeRelatedLiabilitiesCurrent`	$275.29M	USD	Point-in-time
Interest	`InterestPayableCurrent`	$23.05M	USD	Point-in-time
Interest	`InterestPayableCurrent`	$23.75M	USD	Point-in-time
Taxes other than income	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$68.20M	USD	Point-in-time
Taxes other than income	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$85.80M	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$403.12M	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$427.87M	USD	Point-in-time
Current federal and state income taxes	`TaxesPayableCurrent`	$2.15M	USD	Point-in-time
Current federal and state income taxes	`TaxesPayableCurrent`	$18.33M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.85B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.32B	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$306.30M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$275.17M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$4.03B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.49B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$54.96M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$88.12M	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`	$9.32M	USD	Point-in-time
Redeemable noncontrolling interest	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$6.70M	USD	Point-in-time
Cumulative dividends	`CumulativeDividends`	$333.60M	USD	Point-in-time
Cumulative dividends	`CumulativeDividends`	$371.81M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$5.35B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.89B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-25.42M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$7.18M	USD	Point-in-time
Universal Health Services, Inc. common stockholders equity	`StockholdersEquity`	$4.99B	USD	Point-in-time
Universal Health Services, Inc. common stockholders equity	`StockholdersEquity`	$4.53B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$64.37M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$61.92M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.60B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.05B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.31B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.79B	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$10.76B	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$10.32B	USD	Point-in-time

Income Statement 114 line items

Line Item	Tag	Value	Unit	Period
Net revenues before provision for doubtful accounts	`HealthCareOrganizationRevenue`	$11.28B	USD	Annual
Net revenues before provision for doubtful accounts	`HealthCareOrganizationRevenue`	$10.51B	USD	Annual
Net revenues before provision for doubtful accounts	`HealthCareOrganizationRevenue`	$9.78B	USD	Annual
Less: Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$869.08M	USD	Annual
Less: Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$741.27M	USD	Annual
Less: Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$741.58M	USD	Annual
Net revenues	`SalesRevenueNet`	$9.04B	USD	Annual
Net revenues	`SalesRevenueNet`	$2.61B	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$9.77B	USD	Annual
Net revenues	`SalesRevenueNet`	$2.45B	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$2.54B	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$2.43B	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$2.48B	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$2.41B	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$2.61B	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$10.41B	USD	Annual
Net revenues	`SalesRevenueNet`	$2.64B	USD	1 Quarter
Salaries, wages and benefits	`LaborAndRelatedExpense`	$4.21B	USD	Annual
Salaries, wages and benefits	`LaborAndRelatedExpense`	$4.59B	USD	Annual
Salaries, wages and benefits	`LaborAndRelatedExpense`	$4.98B	USD	Annual
Other operating expenses	`OtherCostAndExpenseOperating`	$2.36B	USD	Annual
Other operating expenses	`OtherCostAndExpenseOperating`	$2.49B	USD	Annual
Other operating expenses	`OtherCostAndExpenseOperating`	$2.12B	USD	Annual
Supplies expense	`SuppliesExpense`	$1.03B	USD	Annual
Supplies expense	`SuppliesExpense`	$974.09M	USD	Annual
Supplies expense	`SuppliesExpense`	$1.11B	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$416.61M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$398.62M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$447.76M	USD	Annual
Lease and rental expense	`LeaseAndRentalExpense`	$94.97M	USD	Annual
Lease and rental expense	`LeaseAndRentalExpense`	$103.13M	USD	Annual
Lease and rental expense	`LeaseAndRentalExpense`	$97.32M	USD	Annual
Electronic health records incentive income	`ElectronicHealthRecordsIncentiveReimbursement`	$15.81M	USD	Annual
Electronic health records incentive income	`ElectronicHealthRecordsIncentiveReimbursement`	$5.34M	USD	Annual
Electronic health records incentive income	`ElectronicHealthRecordsIncentiveReimbursement`	-	USD	Annual
Operating Expenses, Total	`OperatingExpenses`	$8.48B	USD	Annual
Operating Expenses, Total	`OperatingExpenses`	$7.78B	USD	Annual
Operating Expenses, Total	`OperatingExpenses`	$9.13B	USD	Annual
Income from operations	`OperatingIncomeLoss`	$1.26B	USD	Annual
Income from operations	`OperatingIncomeLoss`	$1.28B	USD	Annual
Income from operations	`OperatingIncomeLoss`	$1.28B	USD	Annual
Interest expense, net	`InterestExpense`	$145.17M	USD	Annual
Interest expense, net	`InterestExpense`	$113.49M	USD	Annual
Interest expense, net	`InterestExpense`	$125.05M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.16B	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.15B	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.14B	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$395.20M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$409.19M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$363.70M	USD	Annual
Net income	`ProfitLoss`	$210.53M	USD	1 Quarter
Net income	`ProfitLoss`	$145.36M	USD	1 Quarter
Net income	`ProfitLoss`	$225.03M	USD	1 Quarter
Net income	`ProfitLoss`	$215.72M	USD	1 Quarter
Net income	`ProfitLoss`	$747.17M	USD	Annual
Net income	`ProfitLoss`	$195.45M	USD	1 Quarter
Net income	`ProfitLoss`	$178.74M	USD	1 Quarter
Net income	`ProfitLoss`	$771.31M	USD	Annual
Net income	`ProfitLoss`	$750.70M	USD	Annual
Net income	`ProfitLoss`	$157.26M	USD	1 Quarter
Net income	`ProfitLoss`	$190.39M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.53M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$70.17M	USD	Annual
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$44.76M	USD	Annual
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.47M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.12M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.40M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$24.96M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.43M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$19.01M	USD	Annual
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$9.87M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.99M	USD	1 Quarter
Net income attributable to UHS	`NetIncomeLoss`	$151.87M	USD	1 Quarter
Net income attributable to UHS	`NetIncomeLoss`	$219.61M	USD	1 Quarter
Net income attributable to UHS	`NetIncomeLoss`	$174.21M	USD	1 Quarter
Net income attributable to UHS	`NetIncomeLoss`	$680.53M	USD	Annual
Net income attributable to UHS	`NetIncomeLoss`	$702.41M	USD	Annual
Net income attributable to UHS	`NetIncomeLoss`	$190.76M	USD	1 Quarter
Net income attributable to UHS	`NetIncomeLoss`	$206.06M	USD	1 Quarter
Net income attributable to UHS	`NetIncomeLoss`	$752.30M	USD	Annual
Net income attributable to UHS	`NetIncomeLoss`	$185.58M	USD	1 Quarter
Net income attributable to UHS	`NetIncomeLoss`	$141.25M	USD	1 Quarter
Net income attributable to UHS	`NetIncomeLoss`	$185.39M	USD	1 Quarter
Basic earnings per share attributable to UHS	`EarningsPerShareBasic`	$2.32	USD	1 Quarter
Basic earnings per share attributable to UHS	`EarningsPerShareBasic`	$7.86	USD	Annual
Basic earnings per share attributable to UHS	`EarningsPerShareBasic`	$2.13	USD	1 Quarter
Basic earnings per share attributable to UHS	`EarningsPerShareBasic`	$1.95	USD	1 Quarter
Basic earnings per share attributable to UHS	`EarningsPerShareBasic`	$1.80	USD	1 Quarter
Basic earnings per share attributable to UHS	`EarningsPerShareBasic`	$1.91	USD	1 Quarter
Basic earnings per share attributable to UHS	`EarningsPerShareBasic`	$1.48	USD	1 Quarter
Basic earnings per share attributable to UHS	`EarningsPerShareBasic`	$6.89	USD	Annual
Basic earnings per share attributable to UHS	`EarningsPerShareBasic`	$7.22	USD	Annual
Basic earnings per share attributable to UHS	`EarningsPerShareBasic`	$1.93	USD	1 Quarter
Basic earnings per share attributable to UHS	`EarningsPerShareBasic`	$1.56	USD	1 Quarter
Diluted earnings per share attributable to UHS	`EarningsPerShareDiluted`	$1.93	USD	1 Quarter
Diluted earnings per share attributable to UHS	`EarningsPerShareDiluted`	$1.89	USD	1 Quarter
Diluted earnings per share attributable to UHS	`EarningsPerShareDiluted`	$7.14	USD	Annual
Diluted earnings per share attributable to UHS	`EarningsPerShareDiluted`	$1.47	USD	1 Quarter
Diluted earnings per share attributable to UHS	`EarningsPerShareDiluted`	$7.81	USD	Annual
Diluted earnings per share attributable to UHS	`EarningsPerShareDiluted`	$1.78	USD	1 Quarter
Diluted earnings per share attributable to UHS	`EarningsPerShareDiluted`	$1.54	USD	1 Quarter
Diluted earnings per share attributable to UHS	`EarningsPerShareDiluted`	$2.12	USD	1 Quarter
Diluted earnings per share attributable to UHS	`EarningsPerShareDiluted`	$6.76	USD	Annual
Diluted earnings per share attributable to UHS	`EarningsPerShareDiluted`	$2.31	USD	1 Quarter
Diluted earnings per share attributable to UHS	`EarningsPerShareDiluted`	$1.91	USD	1 Quarter
Weighted average number of common sharesbasic	`WeightedAverageNumberOfSharesOutstandingBasic`	98.80M	shares	Annual
Weighted average number of common sharesbasic	`WeightedAverageNumberOfSharesOutstandingBasic`	97.21M	shares	Annual
Weighted average number of common sharesbasic	`WeightedAverageNumberOfSharesOutstandingBasic`	95.65M	shares	Annual
Add: Other share equivalents	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	1.17M	shares	Annual
Add: Other share equivalents	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	1.90M	shares	Annual
Add: Other share equivalents	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	673,000.00	shares	Annual
Weighted average number of common shares and equivalentsdiluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	98.38M	shares	Annual
Weighted average number of common shares and equivalentsdiluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	100.69M	shares	Annual
Weighted average number of common shares and equivalentsdiluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	96.33M	shares	Annual

Cash Flow Statement 124 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$210.53M	USD	1 Quarter
Net income	`ProfitLoss`	$145.36M	USD	1 Quarter
Net income	`ProfitLoss`	$225.03M	USD	1 Quarter
Net income	`ProfitLoss`	$215.72M	USD	1 Quarter
Net income	`ProfitLoss`	$747.17M	USD	Annual
Net income	`ProfitLoss`	$195.45M	USD	1 Quarter
Net income	`ProfitLoss`	$178.74M	USD	1 Quarter
Net income	`ProfitLoss`	$771.31M	USD	Annual
Net income	`ProfitLoss`	$750.70M	USD	Annual
Net income	`ProfitLoss`	$157.26M	USD	1 Quarter
Net income	`ProfitLoss`	$190.39M	USD	1 Quarter
Depreciation & amortization	`DepreciationForDiscontinuedOperationsAndAmortization`	$416.61M	USD	Annual
Depreciation & amortization	`DepreciationForDiscontinuedOperationsAndAmortization`	$398.62M	USD	Annual
Depreciation & amortization	`DepreciationForDiscontinuedOperationsAndAmortization`	$447.88M	USD	Annual
Gains on sales of assets and businesses, net of losses	`NetGainLossOnSaleOfAssetsAndBusiness`	-	USD	Annual
Gains on sales of assets and businesses, net of losses	`NetGainLossOnSaleOfAssetsAndBusiness`	-	USD	Annual
Gains on sales of assets and businesses, net of losses	`NetGainLossOnSaleOfAssetsAndBusiness`	$3.62M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$56.74M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$39.97M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$48.11M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$87.88M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$24.72M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$45.81M	USD	Annual
Accrued interest	`IncreaseDecreaseInAccruedInterestReceivableNet`	$-705.00K	USD	Annual
Accrued interest	`IncreaseDecreaseInAccruedInterestReceivableNet`	$-9.77M	USD	Annual
Accrued interest	`IncreaseDecreaseInAccruedInterestReceivableNet`	$693.00K	USD	Annual
Accrued and deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxesAndAccruedIncomeTaxesPayable`	$-22.07M	USD	Annual
Accrued and deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxesAndAccruedIncomeTaxesPayable`	$34.39M	USD	Annual
Accrued and deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxesAndAccruedIncomeTaxesPayable`	$6.41M	USD	Annual
Other working capital accounts	`IncreaseDecreaseInOtherOperatingCapitalNet`	$15.16M	USD	Annual
Other working capital accounts	`IncreaseDecreaseInOtherOperatingCapitalNet`	$125.56M	USD	Annual
Other working capital accounts	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-74.49M	USD	Annual
Other assets and deferred charges	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-6.63M	USD	Annual
Other assets and deferred charges	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$25.67M	USD	Annual
Other assets and deferred charges	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$28.61M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingLiabilities`	$23.30M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingLiabilities`	$-42.56M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingLiabilities`	$81.14M	USD	Annual
Excess income tax benefits related to stock-based compensation	`ExcessIncomeTaxBenefitsRelatedToStockBasedCompensation`	$47.36M	USD	Annual
Excess income tax benefits related to stock-based compensation	`ExcessIncomeTaxBenefitsRelatedToStockBasedCompensation`	$45.22M	USD	Annual
Excess income tax benefits related to stock-based compensation	`ExcessIncomeTaxBenefitsRelatedToStockBasedCompensation`	-	USD	Annual
Accrued insurance expense, net of commercial premiums paid	`IncreaseDecreaseInSelfInsuranceReserve`	$90.89M	USD	Annual
Accrued insurance expense, net of commercial premiums paid	`IncreaseDecreaseInSelfInsuranceReserve`	$84.64M	USD	Annual
Accrued insurance expense, net of commercial premiums paid	`IncreaseDecreaseInSelfInsuranceReserve`	$102.59M	USD	Annual
Payments made in settlement of self-insurance claims	`IncreaseDecreaseInInsuranceSettlementsReceivable`	$79.19M	USD	Annual
Payments made in settlement of self-insurance claims	`IncreaseDecreaseInInsuranceSettlementsReceivable`	$79.14M	USD	Annual
Payments made in settlement of self-insurance claims	`IncreaseDecreaseInInsuranceSettlementsReceivable`	$81.96M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.33B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.18B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.07B	USD	Annual
Property and equipment additions, net of disposals	`PaymentsToAcquirePropertyPlantAndEquipment`	$557.51M	USD	Annual
Property and equipment additions, net of disposals	`PaymentsToAcquirePropertyPlantAndEquipment`	$379.32M	USD	Annual
Property and equipment additions, net of disposals	`PaymentsToAcquirePropertyPlantAndEquipment`	$519.94M	USD	Annual
Acquisition of property and businesses	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$613.80M	USD	Annual
Acquisition of property and businesses	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$533.65M	USD	Annual
Acquisition of property and businesses	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$22.88M	USD	Annual
Proceeds received from sales of assets and businesses	`ProceedsFromSaleOfAssetsAndBusiness`	$108.00K	USD	Annual
Proceeds received from sales of assets and businesses	`ProceedsFromSaleOfAssetsAndBusiness`	$3.39M	USD	Annual
Proceeds received from sales of assets and businesses	`ProceedsFromSaleOfAssetsAndBusiness`	-	USD	Annual
Costs incurred for purchase and implementation of information technology applications	`PaymentsToAcquireProductiveAssets`	$21.48M	USD	Annual
Costs incurred for purchase and implementation of information technology applications	`PaymentsToAcquireProductiveAssets`	$29.05M	USD	Annual
Costs incurred for purchase and implementation of information technology applications	`PaymentsToAcquireProductiveAssets`	-	USD	Annual
Increase in capital reserves of commercial insurance subsidiary	`IncreaseDecreaseInRestrictedCash`	$32.00M	USD	Annual
Increase in capital reserves of commercial insurance subsidiary	`IncreaseDecreaseInRestrictedCash`	$3.30M	USD	Annual
Increase in capital reserves of commercial insurance subsidiary	`IncreaseDecreaseInRestrictedCash`	$7.10M	USD	Annual
Investment in, and advances to, joint venture	`PaymentsToAcquireInterestInJointVenture`	-	USD	Annual
Investment in, and advances to, joint venture	`PaymentsToAcquireInterestInJointVenture`	$7.98M	USD	Annual
Investment in, and advances to, joint venture	`PaymentsToAcquireInterestInJointVenture`	-	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.19B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-624.40M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-912.88M	USD	Annual
Reduction of long-term debt	`RepaymentsOfLongTermDebt`	$143.11M	USD	Annual
Reduction of long-term debt	`RepaymentsOfLongTermDebt`	$459.18M	USD	Annual
Reduction of long-term debt	`RepaymentsOfLongTermDebt`	$68.17M	USD	Annual
Additional borrowings	`ProceedsFromLinesOfCredit`	$234.40M	USD	Annual
Additional borrowings	`ProceedsFromLinesOfCredit`	$1.17B	USD	Annual
Additional borrowings	`ProceedsFromLinesOfCredit`	$41.10M	USD	Annual
Acquisition of noncontrolling interests in majority owned businesses	`PaymentsToAcquireNoncontrollingInterestsInMajorityOwnedBusinesses`	-	USD	Annual
Acquisition of noncontrolling interests in majority owned businesses	`PaymentsToAcquireNoncontrollingInterestsInMajorityOwnedBusinesses`	$418.00M	USD	Annual
Acquisition of noncontrolling interests in majority owned businesses	`PaymentsToAcquireNoncontrollingInterestsInMajorityOwnedBusinesses`	-	USD	Annual
Financing costs	`PaymentsOfFinancingCosts`	$12.45M	USD	Annual
Financing costs	`PaymentsOfFinancingCosts`	$76.00K	USD	Annual
Financing costs	`PaymentsOfFinancingCosts`	$515.00K	USD	Annual
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$209.78M	USD	Annual
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$353.38M	USD	Annual
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$364.40M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$39.53M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$38.88M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$38.21M	USD	Annual
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$10.25M	USD	Annual
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$9.50M	USD	Annual
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$8.44M	USD	Annual
Profit distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$62.22M	USD	Annual
Profit distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$24.71M	USD	Annual
Profit distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$69.58M	USD	Annual
Proceeds received from sale/leaseback of real property	`SaleLeasebackTransactionGrossProceedsFinancingActivities`	-	USD	Annual
Proceeds received from sale/leaseback of real property	`SaleLeasebackTransactionGrossProceedsFinancingActivities`	$12.77M	USD	Annual
Proceeds received from sale/leaseback of real property	`SaleLeasebackTransactionGrossProceedsFinancingActivities`	-	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-519.15M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-124.61M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-171.17M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-2.79M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-1.61M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$1.65M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$40.68M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$29.16M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-27.48M	USD	Annual
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$61.23M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$33.75M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$32.07M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$74.42M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$61.23M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$33.75M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$32.07M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$74.42M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$107.08M	USD	Annual
Interest paid	`InterestPaidNet`	$107.05M	USD	Annual
Interest paid	`InterestPaidNet`	$135.53M	USD	Annual
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$344.61M	USD	Annual
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$380.66M	USD	Annual
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$370.86M	USD	Annual
Noncash purchases of property and equipment	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$65.70M	USD	Annual
Noncash purchases of property and equipment	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$82.50M	USD	Annual
Noncash purchases of property and equipment	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$49.09M	USD	Annual

Stockholders Equity 61 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`	$60.00K	USD	Annual
Unrealized loss on marketable security, income tax effect	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-809.00K	USD	Annual
Unrealized loss on marketable security, income tax effect	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-831.00K	USD	Annual
Unrealized derivative gains and losses on cash flow hedges, income tax effect	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$536.00K	USD	Annual
Unrealized derivative gains and losses on cash flow hedges, income tax effect	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$2.49M	USD	Annual
Unrealized derivative gains and losses on cash flow hedges, income tax effect	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$2.28M	USD	Annual
Minimum pension liability, income tax effect	`OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentTaxEffect`	$-983.00K	USD	Annual
Minimum pension liability, income tax effect	`OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentTaxEffect`	$-817.00K	USD	Annual
Minimum pension liability, income tax effect	`OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentTaxEffect`	$-5.00M	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.60B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.05B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.31B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.79B	USD	Point-in-time
Balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$7.00M	USD	Point-in-time
Issued/(converted) including tax benefits from exercise of stock options	`EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions`	$56.49M	USD	Annual
Issued/(converted) including tax benefits from exercise of stock options	`EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions`	$10.38M	USD	Annual
Issued/(converted) including tax benefits from exercise of stock options	`EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions`	$54.85M	USD	Annual
Repurchased	`StockRepurchasedDuringPeriodValue`	$356.41M	USD	Annual
Repurchased	`StockRepurchasedDuringPeriodValue`	$346.89M	USD	Annual
Repurchased	`StockRepurchasedDuringPeriodValue`	$224.26M	USD	Annual
Restricted share-based compensation expense	`RestrictedShareBasedCompensationExpense`	$1.38M	USD	Annual
Restricted share-based compensation expense	`RestrictedShareBasedCompensationExpense`	$393.00K	USD	Annual
Restricted share-based compensation expense	`RestrictedShareBasedCompensationExpense`	$1.44M	USD	Annual
Dividends paid	`Dividends`	$38.21M	USD	Annual
Dividends paid	`Dividends`	$38.88M	USD	Annual
Dividends paid	`Dividends`	$39.53M	USD	Annual
Stock option expense	`StockOptionExpense`	$37.98M	USD	Annual
Stock option expense	`StockOptionExpense`	$54.27M	USD	Annual
Stock option expense	`StockOptionExpense`	$45.78M	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$17.73M	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$22.93M	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$11.11M	USD	Annual
Acquisition of noncontrolling interests in majority owned businesses	`NoncontrollingInterestIncreaseFromBusinessCombination`	$132.85M	USD	Annual
Other	`NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable`	$2.69M	USD	Annual
Other	`NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable`	$635.00K	USD	Annual
Other	`NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable`	$-613.00K	USD	Annual
Net income to UHS / noncontrolling interests	`NetIncomeExcludingRedeemableNoncontrollingInterests`	$722.31M	USD	Annual
Net income to UHS / noncontrolling interests	`NetIncomeExcludingRedeemableNoncontrollingInterests`	$696.63M	USD	Annual
Net income to UHS / noncontrolling interests	`NetIncomeExcludingRedeemableNoncontrollingInterests`	$772.15M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$26.68M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.73M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-10.04M	USD	Annual
Amortization of terminated hedge (net of income tax effect)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$216.00K	USD	Annual
Amortization of terminated hedge (net of income tax effect)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$107.00K	USD	Annual
Unrealized loss on marketable security (net of income tax effect)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.40M	USD	Annual
Unrealized loss on marketable security (net of income tax effect)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.36M	USD	Annual
Unrealized derivative gains on cash flow hedges (net of income tax effect)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$2.69M	USD	Annual
Unrealized derivative gains on cash flow hedges (net of income tax effect)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$902.00K	USD	Annual
Unrealized derivative gains on cash flow hedges (net of income tax effect)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$4.19M	USD	Annual
Minimum pension liability (net of income tax effect)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.36M	USD	Annual
Minimum pension liability (net of income tax effect)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-8.35M	USD	Annual
Minimum pension liability (net of income tax effect)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-3.09M	USD	Annual
Subtotal	`ComprehensiveIncomeNetOfTaxExcludingPortionAttributableToRedeemableNoncontrollingInterest`	$720.03M	USD	Annual
Subtotal	`ComprehensiveIncomeNetOfTaxExcludingPortionAttributableToRedeemableNoncontrollingInterest`	$698.74M	USD	Annual
Subtotal	`ComprehensiveIncomeNetOfTaxExcludingPortionAttributableToRedeemableNoncontrollingInterest`	$804.74M	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.60B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.05B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.31B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.79B	USD	Point-in-time
Balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$7.00M	USD	Point-in-time

Comprehensive Income 44 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$210.53M	USD	1 Quarter
Net income	`ProfitLoss`	$145.36M	USD	1 Quarter
Net income	`ProfitLoss`	$225.03M	USD	1 Quarter
Net income	`ProfitLoss`	$215.72M	USD	1 Quarter
Net income	`ProfitLoss`	$747.17M	USD	Annual
Net income	`ProfitLoss`	$195.45M	USD	1 Quarter
Net income	`ProfitLoss`	$178.74M	USD	1 Quarter
Net income	`ProfitLoss`	$771.31M	USD	Annual
Net income	`ProfitLoss`	$750.70M	USD	Annual
Net income	`ProfitLoss`	$157.26M	USD	1 Quarter
Net income	`ProfitLoss`	$190.39M	USD	1 Quarter
Unrealized derivative gains on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$1.44M	USD	Annual
Unrealized derivative gains on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$6.68M	USD	Annual
Unrealized derivative gains on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$4.97M	USD	Annual
Amortization of terminated hedge	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax`	$167.00K	USD	Annual
Amortization of terminated hedge	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax`	-	USD	Annual
Amortization of terminated hedge	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax`	$336.00K	USD	Annual
Minimum pension liability	`OtherComprehensiveIncomeLossMinimumPensionLiabilityBeforeTax`	$-13.36M	USD	Annual
Minimum pension liability	`OtherComprehensiveIncomeLossMinimumPensionLiabilityBeforeTax`	$-4.07M	USD	Annual
Minimum pension liability	`OtherComprehensiveIncomeLossMinimumPensionLiabilityBeforeTax`	$-2.18M	USD	Annual
Unrealized loss on marketable security	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-2.23M	USD	Annual
Unrealized loss on marketable security	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-2.17M	USD	Annual
Unrealized loss on marketable security	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	-	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-1.73M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-10.04M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$26.68M	USD	Annual
Other comprehensive income before tax	`OtherComprehensiveIncomeLossBeforeTax`	$5.08M	USD	Annual
Other comprehensive income before tax	`OtherComprehensiveIncomeLossBeforeTax`	$2.36M	USD	Annual
Other comprehensive income before tax	`OtherComprehensiveIncomeLossBeforeTax`	$35.26M	USD	Annual
Income tax expense related to items of other comprehensive income	`OtherComprehensiveIncomeLossTax`	$2.98M	USD	Annual
Income tax expense related to items of other comprehensive income	`OtherComprehensiveIncomeLossTax`	$4.65M	USD	Annual
Income tax expense related to items of other comprehensive income	`OtherComprehensiveIncomeLossTax`	$2.66M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-2.29M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$2.10M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$32.59M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$752.80M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$744.88M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$803.91M	USD	Annual
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$44.76M	USD	Annual
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$19.01M	USD	Annual
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$70.17M	USD	Annual
Comprehensive income attributable to UHS	`ComprehensiveIncomeNetOfTax`	$682.63M	USD	Annual
Comprehensive income attributable to UHS	`ComprehensiveIncomeNetOfTax`	$700.12M	USD	Annual
Comprehensive income attributable to UHS	`ComprehensiveIncomeNetOfTax`	$784.90M	USD	Annual

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