10-Q Filing

UNIVERSAL HEALTH SERVICES INC CIK: 352915 Q2 2021

Filing Information

Form Type	10-Q
Accession Number	`0001564590-21-042157`
Period End Date	20210630
Filing Date	20210806
Fiscal Year	2021
Fiscal Period	Q2
XBRL Instance	uhs-10q_20210630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 66 Income Statement 80 Cash Flow Statement 77 Stockholders Equity 51 Comprehensive Income 32

Balance Sheet 66 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.22B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$199.02M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$539.62M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.73B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.79B	USD	Point-in-time
Supplies	`Supplies`	$195.14M	USD	Point-in-time
Supplies	`Supplies`	$190.42M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$183.22M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$138.03M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.28B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.37B	USD	Point-in-time
Property and equipment	`PropertyPlantAndEquipmentGross`	$9.89B	USD	Point-in-time
Property and equipment	`PropertyPlantAndEquipmentGross`	$10.36B	USD	Point-in-time
Less: accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$4.51B	USD	Point-in-time
Less: accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$4.73B	USD	Point-in-time
Property, plant and equipment, net, Total	`PropertyPlantAndEquipmentNet`	$5.63B	USD	Point-in-time
Property, plant and equipment, net, Total	`PropertyPlantAndEquipmentNet`	$5.37B	USD	Point-in-time
Goodwill	`Goodwill`	$3.90B	USD	Point-in-time
Goodwill	`Goodwill`	$3.88B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$22.69M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$34.95M	USD	Point-in-time
Right of use assets-operating leases	`OperatingLeaseRightOfUseAsset`	$336.51M	USD	Point-in-time
Right of use assets-operating leases	`OperatingLeaseRightOfUseAsset`	$317.23M	USD	Point-in-time
Deferred charges	`DeferredCosts`	$4.87M	USD	Point-in-time
Deferred charges	`DeferredCosts`	$4.99M	USD	Point-in-time
Other	`OtherAssetsMiscellaneousNoncurrent`	$557.13M	USD	Point-in-time
Other	`OtherAssetsMiscellaneousNoncurrent`	$574.98M	USD	Point-in-time
Total Assets	`Assets`	$13.48B	USD	Point-in-time
Total Assets	`Assets`	$12.15B	USD	Point-in-time
Total Assets	`Assets`	$12.81B	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$107.37M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$332.00M	USD	Point-in-time
Accounts payable and other liabilities	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$1.77B	USD	Point-in-time
Accounts payable and other liabilities	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$1.67B	USD	Point-in-time
Medicare accelerated payments and deferred CARES Act and other grants	`MedicareAcceleratedPaymentsAndDeferredCARESActAndOtherGrants`	$376.15M	USD	Point-in-time
Medicare accelerated payments and deferred CARES Act and other grants	`MedicareAcceleratedPaymentsAndDeferredCARESActAndOtherGrants`	$1.76M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$59.80M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$60.59M	USD	Point-in-time
Federal and state taxes	`AccruedIncomeTaxesCurrent`	$33.31M	USD	Point-in-time
Federal and state taxes	`AccruedIncomeTaxesCurrent`	$44.42M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.48B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.97B	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$458.55M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$522.01M	USD	Point-in-time
Operating lease liabilities noncurrent	`OperatingLeaseLiabilityNoncurrent`	$278.30M	USD	Point-in-time
Operating lease liabilities noncurrent	`OperatingLeaseLiabilityNoncurrent`	$258.82M	USD	Point-in-time
Medicare accelerated payments noncurrent	`MedicareAcceleratedPaymentsNoncurrent`	-	USD	Point-in-time
Medicare accelerated payments noncurrent	`MedicareAcceleratedPaymentsNoncurrent`	$322.62M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.49B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.52B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	-	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$5.58M	USD	Point-in-time
Redeemable noncontrolling interests	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$4.57M	USD	Point-in-time
Redeemable noncontrolling interests	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$4.69M	USD	Point-in-time
UHS common stockholders equity	`StockholdersEquity`	$6.32B	USD	Point-in-time
UHS common stockholders equity	`StockholdersEquity`	$6.48B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$84.82M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$91.98M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.76B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.57B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.49B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.58B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.40B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.60B	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$12.81B	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$13.48B	USD	Point-in-time

Income Statement 80 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.21B	USD	2 Qtrs
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.56B	USD	2 Qtrs
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.20B	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.73B	USD	1 Quarter
Salaries, wages and benefits	`LaborAndRelatedExpense`	$1.49B	USD	1 Quarter
Salaries, wages and benefits	`LaborAndRelatedExpense`	$2.99B	USD	2 Qtrs
Salaries, wages and benefits	`LaborAndRelatedExpense`	$1.31B	USD	1 Quarter
Salaries, wages and benefits	`LaborAndRelatedExpense`	$2.74B	USD	2 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$1.32B	USD	2 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$625.75M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$1.48B	USD	2 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$769.81M	USD	1 Quarter
Supplies expense	`SuppliesExpense`	$601.40M	USD	2 Qtrs
Supplies expense	`SuppliesExpense`	$338.03M	USD	1 Quarter
Supplies expense	`SuppliesExpense`	$283.57M	USD	1 Quarter
Supplies expense	`SuppliesExpense`	$685.14M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$133.99M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$265.39M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$126.21M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$250.60M	USD	2 Qtrs
Lease and rental expense	`LeaseAndRentalExpense`	$29.15M	USD	1 Quarter
Lease and rental expense	`LeaseAndRentalExpense`	$28.19M	USD	1 Quarter
Lease and rental expense	`LeaseAndRentalExpense`	$56.48M	USD	2 Qtrs
Lease and rental expense	`LeaseAndRentalExpense`	$60.47M	USD	2 Qtrs
Operating Expenses, Total	`OperatingExpenses`	$5.48B	USD	2 Qtrs
Operating Expenses, Total	`OperatingExpenses`	$4.96B	USD	2 Qtrs
Operating Expenses, Total	`OperatingExpenses`	$2.37B	USD	1 Quarter
Operating Expenses, Total	`OperatingExpenses`	$2.76B	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$734.64M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$438.97M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$594.73M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$358.03M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$43.26M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$61.82M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$21.30M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$25.47M	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-6.46M	USD	2 Qtrs
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$9.13M	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$3.10M	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$8.29M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$426.80M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$526.44M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$335.66M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$699.67M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$125.48M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$79.15M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$165.33M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$101.52M	USD	1 Quarter
Net income	`ProfitLoss`	$400.96M	USD	2 Qtrs
Net income	`ProfitLoss`	$256.50M	USD	1 Quarter
Net income	`ProfitLoss`	$534.35M	USD	2 Qtrs
Net income	`ProfitLoss`	$325.28M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$231.00K	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.58M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$252.00K	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.00M	USD	2 Qtrs
Net income attributable to UHS	`NetIncomeLoss`	$325.02M	USD	1 Quarter
Net income attributable to UHS	`NetIncomeLoss`	$251.93M	USD	1 Quarter
Net income attributable to UHS	`NetIncomeLoss`	$393.97M	USD	2 Qtrs
Net income attributable to UHS	`NetIncomeLoss`	$534.12M	USD	2 Qtrs
Basic earnings per share attributable to UHS	`EarningsPerShareBasic`	$4.60	USD	2 Qtrs
Basic earnings per share attributable to UHS	`EarningsPerShareBasic`	$2.97	USD	1 Quarter
Basic earnings per share attributable to UHS	`EarningsPerShareBasic`	$3.85	USD	1 Quarter
Basic earnings per share attributable to UHS	`EarningsPerShareBasic`	$6.31	USD	2 Qtrs
Diluted earnings per share attributable to UHS	`EarningsPerShareDiluted`	$2.95	USD	1 Quarter
Diluted earnings per share attributable to UHS	`EarningsPerShareDiluted`	$4.58	USD	2 Qtrs
Diluted earnings per share attributable to UHS	`EarningsPerShareDiluted`	$3.79	USD	1 Quarter
Diluted earnings per share attributable to UHS	`EarningsPerShareDiluted`	$6.22	USD	2 Qtrs
Weighted average number of common shares - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	84.63M	shares	1 Quarter
Weighted average number of common shares - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	84.22M	shares	1 Quarter
Weighted average number of common shares - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	84.50M	shares	2 Qtrs
Weighted average number of common shares - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	85.42M	shares	2 Qtrs
Add: Other share equivalents	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	1.21M	shares	2 Qtrs
Add: Other share equivalents	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	335,000.00	shares	2 Qtrs
Add: Other share equivalents	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	1.40M	shares	1 Quarter
Add: Other share equivalents	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	427,000.00	shares	1 Quarter
Weighted average number of common shares and equivalents - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	85.71M	shares	2 Qtrs
Weighted average number of common shares and equivalents - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	85.06M	shares	1 Quarter
Weighted average number of common shares and equivalents - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	85.76M	shares	2 Qtrs
Weighted average number of common shares and equivalents - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	85.62M	shares	1 Quarter

Cash Flow Statement 77 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$400.96M	USD	2 Qtrs
Net income	`ProfitLoss`	$256.50M	USD	1 Quarter
Net income	`ProfitLoss`	$534.35M	USD	2 Qtrs
Net income	`ProfitLoss`	$325.28M	USD	1 Quarter
Depreciation & amortization	`DepreciationForDiscontinuedOperationsAndAmortization`	$265.39M	USD	2 Qtrs
Depreciation & amortization	`DepreciationForDiscontinuedOperationsAndAmortization`	$250.60M	USD	2 Qtrs
(Gain) loss on sale of assets and businesses	`GainLossOnSaleOfAssetsAndBusiness`	$4.80M	USD	2 Qtrs
(Gain) loss on sale of assets and businesses	`GainLossOnSaleOfAssetsAndBusiness`	$-2.16M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$33.95M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$37.03M	USD	2 Qtrs
Provision for asset impairment	`AssetImpairmentCharges`	$7.20M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-131.29M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$35.90M	USD	2 Qtrs
Accrued interest	`IncreaseDecreaseInAccruedInterestReceivableNet`	$1.46M	USD	2 Qtrs
Accrued interest	`IncreaseDecreaseInAccruedInterestReceivableNet`	$2.19M	USD	2 Qtrs
Accrued and deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxesAndAccruedIncomeTaxesPayable`	$-116.71M	USD	2 Qtrs
Accrued and deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxesAndAccruedIncomeTaxesPayable`	$26.77M	USD	2 Qtrs
Other working capital accounts	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-26.36M	USD	2 Qtrs
Other working capital accounts	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-3.56M	USD	2 Qtrs
Medicare accelerated payments and deferred CARES Act and other grants	`IncreaseDecreaseInMedicareAcceleratedPaymentsAndDeferredCARESActAndOtherGrants`	$-477.10M	USD	2 Qtrs
Medicare accelerated payments and deferred CARES Act and other grants	`IncreaseDecreaseInMedicareAcceleratedPaymentsAndDeferredCARESActAndOtherGrants`	$697.01M	USD	2 Qtrs
Other assets and deferred charges	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-5.09M	USD	2 Qtrs
Other assets and deferred charges	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$28.76M	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingLiabilities`	$-7.66M	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingLiabilities`	$5.05M	USD	2 Qtrs
Accrued insurance expense, net of commercial premiums paid	`IncreaseDecreaseInSelfInsuranceReserve`	$104.08M	USD	2 Qtrs
Accrued insurance expense, net of commercial premiums paid	`IncreaseDecreaseInSelfInsuranceReserve`	$81.02M	USD	2 Qtrs
Payments made in settlement of self-insurance claims	`IncreaseDecreaseInInsuranceSettlementsReceivable`	$42.49M	USD	2 Qtrs
Payments made in settlement of self-insurance claims	`IncreaseDecreaseInInsuranceSettlementsReceivable`	$64.03M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$119.45M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.45B	USD	2 Qtrs
Property and equipment additions	`PaymentsToAcquirePropertyPlantAndEquipment`	$354.61M	USD	2 Qtrs
Property and equipment additions	`PaymentsToAcquirePropertyPlantAndEquipment`	$482.21M	USD	2 Qtrs
Proceeds received from sales of assets and businesses	`ProceedsFromSaleOfAssetsAndBusiness`	$6.44M	USD	2 Qtrs
Proceeds received from sales of assets and businesses	`ProceedsFromSaleOfAssetsAndBusiness`	$21.14M	USD	2 Qtrs
Acquisition of businesses and property	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$968.00K	USD	2 Qtrs
Inflows (outflows) from foreign exchange contracts that hedge our net U.K. investment	`PaymentsForProceedsFromHedgeInvestingActivities`	$-57.03M	USD	2 Qtrs
Inflows (outflows) from foreign exchange contracts that hedge our net U.K. investment	`PaymentsForProceedsFromHedgeInvestingActivities`	$21.49M	USD	2 Qtrs
Decrease in capital reserves of commercial insurance subsidiary	`IncreaseDecreaseInRestrictedCash`	$-100.00K	USD	2 Qtrs
Costs incurred for purchase and implementation of information technology applications	`PaymentForPurchaseAndImplementationOfInformationTechnologyApplications`	$1.25M	USD	2 Qtrs
Costs incurred for purchase and implementation of information technology applications	`PaymentForPurchaseAndImplementationOfInformationTechnologyApplications`	$4.42M	USD	2 Qtrs
Investment in, and advances to, joint ventures and other	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$285.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-296.81M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-483.70M	USD	2 Qtrs
Reduction of long-term debt	`RepaymentsOfLongTermDebt`	$459.33M	USD	2 Qtrs
Reduction of long-term debt	`RepaymentsOfLongTermDebt`	$278.79M	USD	2 Qtrs
Additional borrowings	`ProceedsFromLinesOfCredit`	$5.45M	USD	2 Qtrs
Additional borrowings	`ProceedsFromLinesOfCredit`	$6.58M	USD	2 Qtrs
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$200.05M	USD	2 Qtrs
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$368.08M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$17.34M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$33.84M	USD	2 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$5.85M	USD	2 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$6.44M	USD	2 Qtrs
Profit distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$8.88M	USD	2 Qtrs
Profit distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$5.62M	USD	2 Qtrs
Purchase of ownership interests by minority members	`ProceedsFromMinorityShareholders`	$11.43M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-661.87M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-674.31M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-1.64M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$660.00K	USD	2 Qtrs
(Decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.03B	USD	2 Qtrs
(Decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$478.61M	USD	2 Qtrs
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$253.69M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$584.27M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.28B	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$105.67M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$253.69M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$584.27M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.28B	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$105.67M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$43.64M	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$61.80M	USD	2 Qtrs
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$189.98M	USD	2 Qtrs
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$14.39M	USD	2 Qtrs
Noncash purchases of property and equipment	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$95.98M	USD	2 Qtrs
Noncash purchases of property and equipment	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$80.03M	USD	2 Qtrs

Stockholders Equity 51 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.76B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.57B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.49B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.58B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.40B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.60B	USD	Point-in-time
Balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$5.00M	USD	Point-in-time
Issued/(converted)	`EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions`	$3.08M	USD	1 Quarter
Issued/(converted)	`EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions`	$6.44M	USD	2 Qtrs
Issued/(converted)	`EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions`	$5.96M	USD	2 Qtrs
Issued/(converted)	`EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions`	$2.85M	USD	1 Quarter
Repurchased	`StockRepurchasedDuringPeriodValue`	$200.05M	USD	2 Qtrs
Repurchased	`StockRepurchasedDuringPeriodValue`	$368.08M	USD	2 Qtrs
Repurchased	`StockRepurchasedDuringPeriodValue`	$762.00K	USD	1 Quarter
Repurchased	`StockRepurchasedDuringPeriodValue`	$360.62M	USD	1 Quarter
Restricted share-based compensation expense	`RestrictedShareBasedCompensationExpense`	$2.39M	USD	1 Quarter
Restricted share-based compensation expense	`RestrictedShareBasedCompensationExpense`	$4.75M	USD	2 Qtrs
Restricted share-based compensation expense	`RestrictedShareBasedCompensationExpense`	$3.24M	USD	1 Quarter
Restricted share-based compensation expense	`RestrictedShareBasedCompensationExpense`	$6.10M	USD	2 Qtrs
Dividends paid	`Dividends`	$17.34M	USD	2 Qtrs
Dividends paid	`Dividends`	$33.87M	USD	2 Qtrs
Dividends paid	`Dividends`	$16.86M	USD	1 Quarter
Stock option expense	`StockOptionExpense`	$28.58M	USD	2 Qtrs
Stock option expense	`StockOptionExpense`	$30.24M	USD	2 Qtrs
Stock option expense	`StockOptionExpense`	$15.48M	USD	1 Quarter
Stock option expense	`StockOptionExpense`	$13.25M	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$8.38M	USD	2 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.15M	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$5.41M	USD	2 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$889.00K	USD	1 Quarter
Purchase of ownership interests by minority members	`NoncontrollingInterestIncreaseDecreaseFromSubsidiaryEquityIssuance`	$5.07M	USD	1 Quarter
Purchase of ownership interests by minority members	`NoncontrollingInterestIncreaseDecreaseFromSubsidiaryEquityIssuance`	$12.67M	USD	2 Qtrs
Net income to UHS / noncontrolling interests	`NetIncomeExcludingRedeemableNoncontrollingInterests`	$534.02M	USD	2 Qtrs
Net income to UHS / noncontrolling interests	`NetIncomeExcludingRedeemableNoncontrollingInterests`	$400.51M	USD	2 Qtrs
Net income to UHS / noncontrolling interests	`NetIncomeExcludingRedeemableNoncontrollingInterests`	$256.17M	USD	1 Quarter
Net income to UHS / noncontrolling interests	`NetIncomeExcludingRedeemableNoncontrollingInterests`	$324.85M	USD	1 Quarter
Foreign currency translation adjustments, net of income tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-12.00M	USD	2 Qtrs
Foreign currency translation adjustments, net of income tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.12M	USD	1 Quarter
Foreign currency translation adjustments, net of income tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-31.32M	USD	2 Qtrs
Foreign currency translation adjustments, net of income tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$5.78M	USD	1 Quarter
Subtotal - comprehensive income	`ComprehensiveIncomeNetOfTaxExcludingPortionAttributableToRedeemableNoncontrollingInterest`	$321.73M	USD	1 Quarter
Subtotal - comprehensive income	`ComprehensiveIncomeNetOfTaxExcludingPortionAttributableToRedeemableNoncontrollingInterest`	$261.95M	USD	1 Quarter
Subtotal - comprehensive income	`ComprehensiveIncomeNetOfTaxExcludingPortionAttributableToRedeemableNoncontrollingInterest`	$369.19M	USD	2 Qtrs
Subtotal - comprehensive income	`ComprehensiveIncomeNetOfTaxExcludingPortionAttributableToRedeemableNoncontrollingInterest`	$522.02M	USD	2 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.76B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.57B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.49B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.58B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.40B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.60B	USD	Point-in-time
Balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$5.00M	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$400.96M	USD	2 Qtrs
Net income	`ProfitLoss`	$256.50M	USD	1 Quarter
Net income	`ProfitLoss`	$534.35M	USD	2 Qtrs
Net income	`ProfitLoss`	$325.28M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-32.52M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$6.68M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-3.72M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-14.06M	USD	2 Qtrs
Other comprehensive income (loss) before tax	`OtherComprehensiveIncomeLossBeforeTax`	$-14.06M	USD	2 Qtrs
Other comprehensive income (loss) before tax	`OtherComprehensiveIncomeLossBeforeTax`	$-32.52M	USD	2 Qtrs
Other comprehensive income (loss) before tax	`OtherComprehensiveIncomeLossBeforeTax`	$-3.72M	USD	1 Quarter
Other comprehensive income (loss) before tax	`OtherComprehensiveIncomeLossBeforeTax`	$6.68M	USD	1 Quarter
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$898.00K	USD	1 Quarter
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$-1.21M	USD	2 Qtrs
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$-2.07M	USD	2 Qtrs
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$-601.00K	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-12.00M	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$5.78M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-31.32M	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-3.12M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$522.35M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$369.65M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$262.28M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$322.16M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$231.00K	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.58M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$7.00M	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$252.00K	USD	1 Quarter
Comprehensive income attributable to UHS	`ComprehensiveIncomeNetOfTax`	$522.12M	USD	2 Qtrs
Comprehensive income attributable to UHS	`ComprehensiveIncomeNetOfTax`	$321.91M	USD	1 Quarter
Comprehensive income attributable to UHS	`ComprehensiveIncomeNetOfTax`	$257.71M	USD	1 Quarter
Comprehensive income attributable to UHS	`ComprehensiveIncomeNetOfTax`	$362.65M	USD	2 Qtrs

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