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Universal Health Services Inc – ‘10-K’ for 12/31/10 – ‘XML’

On:  Monday, 2/28/11, at 5:02pm ET   ·   For:  12/31/10   ·   Accession #:  1193125-11-50142   ·   File #:  1-10765

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/28/11  Universal Health Services Inc     10-K       12/31/10   39:7.5M                                   Donnelley … Solutions/FA

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Universal Health Services Inc--Form 10-K            HTML   1.84M 
 2: EX-10.3     Agreement                                           HTML     15K 
 3: EX-21       Subsidiaries of Registrant                          HTML    107K 
 4: EX-23.1     Consent of Independent Registered Accounting Firm   HTML     14K 
 5: EX-31.1     Section 302 CEO Certification                       HTML     17K 
 6: EX-31.2     Section 302 CFO Certification                       HTML     17K 
 7: EX-32.1     Section 906 CEO Certification                       HTML     14K 
 8: EX-32.2     Section 906 CFO Certification                       HTML     14K 
31: XML         IDEA XML File -- Definitions and References          XML     97K 
36: XML         IDEA XML File -- Filing Summary                      XML     85K 
34: XML.R1      Document and Entity Information                      XML    324K 
35: XML.R2      Consolidated Statements of Income                    XML    400K 
22: XML.R3      Consolidated Statements of Income (Parenthetical)    XML     36K 
26: XML.R4      Consolidated Balance Sheets                          XML    671K 
30: XML.R5      Consolidated Balance Sheets (Parenthetical)          XML    291K 
29: XML.R6      Consolidated Statements of Changes in Equity         XML   1.76M 
38: XML.R7      Consolidated Statements of Changes in Equity         XML     85K 
                (Parenthetical)                                                  
18: XML.R8      Consolidated Statements of Cash Flows                XML    550K 
28: XML.R9      Business and Summary of Significant Accounting       XML    151K 
                Policies                                                         
17: XML.R10     Acquisitions and Divestitures                        XML     92K 
16: XML.R11     Financial Instruments                                XML     44K 
21: XML.R12     Long-Term Debt                                       XML     72K 
33: XML.R13     Common Stock                                         XML    152K 
23: XML.R14     Income Taxes                                         XML    148K 
24: XML.R15     Lease Commitments                                    XML     60K 
27: XML.R16     Commitments and Contingencies                        XML     73K 
39: XML.R17     Relationship With Universal Health Realty Income     XML     57K 
                Trust and Related Party Transactions                             
19: XML.R18     Pension Plan                                         XML    180K 
15: XML.R19     Segment Reporting                                    XML     78K 
25: XML.R20     Quarterly Results                                    XML    134K 
32: XML.R21     Schedule Ii-Valuation and Qualifying Accounts        XML     52K 
37: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    855K 
 9: EX-101.INS  XBRL Instance -- uhs-20101231                        XML   1.21M 
11: EX-101.CAL  XBRL Calculations -- uhs-20101231_cal                XML    134K 
12: EX-101.DEF  XBRL Definitions -- uhs-20101231_def                 XML    157K 
13: EX-101.LAB  XBRL Labels -- uhs-20101231_lab                      XML    449K 
14: EX-101.PRE  XBRL Presentations -- uhs-20101231_pre               XML    301K 
10: EX-101.SCH  XBRL Schema -- uhs-20101231                          XSD     55K 
20: ZIP         XBRL Zipped Folder -- 0001193125-11-050142-xbrl      Zip    104K 


‘XML’   —   IDEA XML File — Definitions and References


This Document is an XBRL XML File.


                                                                                                                                                                                
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<reference> No authoritative reference available. </reference>
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<reference> No authoritative reference available. </reference>
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<reference> No authoritative reference available. </reference>
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<reference> No authoritative reference available. </reference>
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<reference> No authoritative reference available. </reference>
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<reference> No authoritative reference available. </reference>
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<reference> No authoritative reference available. </reference>
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<reference> No authoritative reference available. </reference>
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<reference> No authoritative reference available. </reference>
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<reference> No authoritative reference available. </reference>
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<reference> No authoritative reference available. </reference>
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<reference> No authoritative reference available. </reference>
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<reference> No authoritative reference available. </reference>
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<reference> No authoritative reference available. </reference>
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<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_Dividends">
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<reference> No authoritative reference available. </reference>
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<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<reference> No authoritative reference available. </reference>
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<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<reference> No authoritative reference available. </reference>
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<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_AccountsPayableCurrent">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_AccountsReceivableNetCurrent">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="dei_TradingSymbol">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="dei_EntityRegistrantName">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustment">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<reference> No authoritative reference available. </reference>
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<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_NetIncomeLoss">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_SuppliesExpense">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_ProvisionForOtherLosses">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_DepreciationAndAmortization">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_InterestPaidNet">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_SegmentReportingDisclosureTextBlock">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_InterestExpense">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="dei_EntityWellKnownSeasonedIssuer">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_FairValueMeasurementInputsDisclosureTextBlock">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_Land">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_DeferredOfferingCosts">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="dei_EntityVoluntaryFilers">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="uhs_AcquisitionsAndDivestituresTextBlock">
<definition> Acquisitions And Divestitures [Text Block] </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_PropertyPlantAndEquipmentGross">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_HealthCareOrganizationExpensesNet">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="dei_AmendmentFlag">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_CashAndCashEquivalentsAtCarryingValue">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_RelatedPartyTransactionsDisclosureTextBlock">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_Assets">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_CommonStockSharesIssued">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="dei_DocumentFiscalPeriodFocus">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_LiabilitiesOfAssetsHeldForSale">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_TaxesPayableCurrent">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_EarningsPerShareBasic">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_RepaymentsOfLongTermDebt">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_LongTermDebtNoncurrent">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_StockRepurchasedDuringPeriodValue">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_NetCashProvidedByUsedInOperatingActivities">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_LiabilitiesCurrent">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_IncreaseDecreaseInAccruedInterestReceivableNet">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_AssetsNoncurrent">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_StockholdersEquity">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_CommonStockSharesAuthorized">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_MinorityInterestIncreaseFromStockIssuance">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_OperatingIncomeLoss">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_IncomeTaxExpenseBenefit">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_EmployeeRelatedLiabilitiesCurrent">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="uhs_PropertyAndEquipmentExcludingConstructionInProgressNet">
<definition> Property And Equipment Excluding Construction-in-progress Net </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_QuarterlyFinancialInformationTextBlock">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<reference> No authoritative reference available. </reference>
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<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<reference> No authoritative reference available. </reference>
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<reference> No authoritative reference available. </reference>
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<reference> No authoritative reference available. </reference>
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<reference> No authoritative reference available. </reference>
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<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<reference> No authoritative reference available. </reference>
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<reference> No authoritative reference available. </reference>
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<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_MinorityInterest">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_RetainedEarningsAccumulatedDeficit">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<reference> No authoritative reference available. </reference>
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<reference> No authoritative reference available. </reference>
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<reference> No authoritative reference available. </reference>
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<reference> No authoritative reference available. </reference>
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<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_LongTermDebtCurrent">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<reference> No authoritative reference available. </reference>
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<reference> No authoritative reference available. </reference>
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<reference> No authoritative reference available. </reference>
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<reference> No authoritative reference available. </reference>
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<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_TemporaryEquityRedemptionValue">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="uhs_CumulativeDividends">
<definition> Cumulative dividends </definition>
<reference> No authoritative reference available. </reference>
</Element>
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<definition> Net income excluding redeemable noncontrolling interests. </definition>
<reference> No authoritative reference available. </reference>
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<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<reference> No authoritative reference available. </reference>
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<reference> No authoritative reference available. </reference>
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<reference> No authoritative reference available. </reference>
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<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_PaymentsOfFinancingCosts">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_CommitmentsAndContingencies2009">
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<reference> No authoritative reference available. </reference>
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<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_Supplies">
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<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_PaymentsForRepurchaseOfCommonStock">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_StockOptionPlanExpense">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="dei_DocumentType">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_CapitalLeasedAssetsGross">
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<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_OtherAssetsNoncurrent">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="uhs_TransactionCosts">
<definition> These are costs associated with our acquisition of PSI. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="dei_DocumentFiscalYearFocus">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_ProceedsFromMinorityShareholders">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_CommitmentsAndContingenciesDisclosureTextBlock">
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<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_IncreaseDecreaseInAccountsReceivable">
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<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_GainLossOnDispositionOfAssets">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_ProfitLoss">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="dei_EntityCurrentReportingStatus">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_ProceedsFromIssuanceOfCommonStock">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_NetIncomeLossAttributableToNoncontrollingInterest">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="uhs_AccruedInsuranceExpenseNetOfCommercialPremiumsPaid">
<definition> Accrued Insurance Expense, Net Of Commercial Premiums Paid </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_PropertyPlantAndEquipmentNet">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_AssetsCurrent">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_OtherLiabilitiesCurrent">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_OtherAssetsCurrent">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_IncreaseDecreaseInOtherOperatingCapitalNet">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_LiabilitiesAndStockholdersEquity">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_HealthCareOrganizationRevenue">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_ProceedsFromPaymentsToMinorityShareholders">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_IncreaseDecreaseInOtherOperatingLiabilities">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="uhs_AccruedAndDeferredIncomeTaxes">
<definition> Accrued And Deferred Income Taxes </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_CommonStockParOrStatedValuePerShare">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="dei_DocumentPeriodEndDate">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_Goodwill">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
</DefinitionAndReference>


3 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 9/20/11  SEC                               UPLOAD9/21/17    1:45K  Universal Health Services Inc.
 8/09/11  SEC                               UPLOAD9/21/17    1:50K  Universal Health Services Inc.
 7/06/11  SEC                               UPLOAD9/21/17    1:61K  Universal Health Services Inc.
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Filing Submission 0001193125-11-050142   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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