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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/25/21 Universal Health Services Inc. 10-K 12/31/20 113:28M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 3.02M
2: EX-10.1 Material Contract HTML 32K
3: EX-21 Subsidiaries List HTML 104K
4: EX-23.1 Consent of Expert or Counsel HTML 31K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 34K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 34K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 32K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 32K
15: R1 Document and Entity Information HTML 107K
16: R2 Consolidated Statements of Income HTML 106K
17: R3 Consolidated Statements of Comprehensive Income HTML 75K
18: R4 Consolidated Balance Sheets HTML 180K
19: R5 Consolidated Balance Sheets (Parenthetical) HTML 47K
20: R6 Consolidated Statements of Changes in Equity HTML 116K
21: R7 Consolidated Statements of Changes in Equity HTML 40K
(Parenthetical)
22: R8 Consolidated Statements of Cash Flows HTML 135K
23: R9 Business and Summary of Significant Accounting HTML 394K
Policies
24: R10 Acquisitions and Divestitures HTML 57K
25: R11 Financial Instruments and Fair Value Measurement HTML 217K
26: R12 Long-Term Debt HTML 125K
27: R13 Common Stock HTML 303K
28: R14 Income Taxes HTML 297K
29: R15 Lease Commitments HTML 212K
30: R16 Commitments and Contingencies HTML 132K
31: R17 Relationship with Universal Health Realty Income HTML 75K
Trust and Other Related Party Transactions
32: R18 Revenue Recognition HTML 328K
33: R19 Pension Plan HTML 280K
34: R20 Segment Reporting HTML 197K
35: R21 Quarterly Results HTML 206K
36: R22 Schedule II-Valuation and Qualifying Accounts HTML 60K
37: R23 Business and Summary of Significant Accounting HTML 456K
Policies (Policies)
38: R24 Business and Summary of Significant Accounting HTML 353K
Policies (Tables)
39: R25 Acquisitions and Divestitures (Tables) HTML 48K
40: R26 Financial Instruments and Fair Value Measurement HTML 206K
(Tables)
41: R27 Long-Term Debt (Tables) HTML 110K
42: R28 Common Stock (Tables) HTML 300K
43: R29 Income Taxes (Tables) HTML 289K
44: R30 Lease Commitments (Tables) HTML 213K
45: R31 Commitments and Contingencies (Tables) HTML 96K
46: R32 Relationship with Universal Health Realty Income HTML 55K
Trust and Other Related Party Transactions
(Tables)
47: R33 Revenue Recognition (Tables) HTML 322K
48: R34 Pension Plan (Tables) HTML 288K
49: R35 Segment Reporting (Tables) HTML 192K
50: R36 Quarterly Results (Tables) HTML 183K
51: R37 Business and Summary of Significant Accounting HTML 254K
Policies - Additional Information (Detail)
52: R38 Uncompensated Care (Detail) HTML 39K
53: R39 Estimated Cost of Providing Uncompensated Care HTML 37K
(Detail)
54: R40 Summary of Cash, Cash Equivalents and Restricted HTML 43K
Cash Reported In Consolidated Statements of Cash
Flows (Detail)
55: R41 Summary of Changes in Carrying Amount of Goodwill HTML 49K
(Detail)
56: R42 Summary of Net Intangible Assets (Detail) HTML 40K
57: R43 Summary of Net Intangible Assets (Parenthetical) HTML 33K
(Detail)
58: R44 Amounts Recognized in AOCI (Detail) HTML 63K
59: R45 Computation of Basic and Diluted Earnings Per HTML 73K
Share (Detail)
60: R46 Acquisitions and Divestitures - Additional HTML 62K
Information (Detail)
61: R47 Aggregate Net Purchase Price Allocation to Assets HTML 50K
and Liabilities based on Estimated Fair Values
(Detail)
62: R48 Financial Instruments and Fair Value Measurement - HTML 66K
Additional Information (Detail)
63: R49 Summary of Effects of Interest Rate Swap HTML 43K
Agreements and Foreign Currency Foreign Exchange
Contracts on Result of Operations (Detail)
64: R50 Summary of Effects of Interest Rate Swap HTML 39K
Agreements and Foreign Currency Foreign Exchange
Contracts on Result of Operations (Parenthetical)
(Detail)
65: R51 Summary of Assets and Liabilities Recorded at Fair HTML 71K
Value on Recurring Basis (Detail)
66: R52 Summary of Long-Term Debt (Detail) HTML 70K
67: R53 Summary of Long-Term Debt (Parenthetical) (Detail) HTML 55K
68: R54 Long-Term Debt - Additional Information (Detail) HTML 170K
69: R55 Aggregate Scheduled Maturities of Debt Outstanding HTML 55K
(Detail)
70: R56 Aggregate Scheduled Maturities of Debt Outstanding HTML 35K
(Parenthetical) (Detail)
71: R57 Common Stock - Additional Information (Detail) HTML 162K
72: R58 Schedule of Information Related to Stock HTML 89K
Repurchase Programs (Detail)
73: R59 Schedule of Information Related to Stock HTML 36K
Repurchase Programs (Parenthetical) (Detail)
74: R60 Assumptions Used in Black-Scholes Model to HTML 43K
Determine Fair Value for Stock Option Awards
Granted (Detail)
75: R61 Summary of Option Activities (Detail) HTML 61K
76: R62 Schedule of Information about Unvested Options HTML 51K
(Detail)
77: R63 Schedule of Information about All Outstanding HTML 51K
Options (Detail)
78: R64 Schedule of Weighted Average Remaining Contractual HTML 49K
Life for Options Outstanding and Weighted Average
Exercise Price Per Share for Exercisable Options
(Detail)
79: R65 Components of Income Tax Expense Benefit (Detail) HTML 57K
80: R66 Income Taxes - Additional Information (Detail) HTML 123K
81: R67 Reconciliation between Federal Statutory Rate and HTML 51K
Effective Tax Rate (Detail)
82: R68 Components of Deferred Taxes (Detail) HTML 63K
83: R69 Reconciliation of Unrecognized Tax Benefits HTML 42K
(Detail)
84: R70 Lease Commitments - Additional Information HTML 55K
(Detail)
85: R71 Components of Lease Expense (Detail) HTML 46K
86: R72 Supplemental Cash Flow Information Related to HTML 45K
Leases (Detail)
87: R73 Supplemental Balance Sheet Information Related to HTML 71K
Leases (Detail)
88: R74 Future Maturities of Lease Liabilities (Detail) HTML 72K
89: R75 Commitments and Contingencies - Additional HTML 177K
Information (Detail)
90: R76 Commitments and Contingencies - Schedule of HTML 45K
Changes in General and Professional Liability and
Workers Compensation Reserves (Detail)
91: R77 Relationship with Universal Health Realty Income HTML 173K
Trust and Other Related Party Transactions -
Additional Information (Detail)
92: R78 Remaining Renewal Options and Terms for HTML 45K
Wholly-owned Hospital Facilities Leased from Trust
(Detail)
93: R79 Remaining Renewal Options and Terms for HTML 55K
Wholly-owned Hospital Facilities Leased from Trust
(Parenthetical) (Detail)
94: R80 Schedule of Disaggregates Revenue by Major Source HTML 133K
(Detail)
95: R81 Schedule of Disaggregates Revenue by Major Source HTML 50K
(Parenthetical) (Detail)
96: R82 Pension Plan - Additional Information (Detail) HTML 43K
97: R83 Schedule of Reconciliation of Defined Benefit HTML 62K
Pension Plan (Detail)
98: R84 Components of Net Periodic Pension Cost Benefit HTML 47K
(Detail)
99: R85 Schedule of Measurement Dates (Detail) HTML 36K
100: R86 Schedule of Weighted Average Assumptions (Detail) HTML 43K
101: R87 Schedule of Market Values of Pension Plan Assets HTML 56K
(Detail)
102: R88 Schedule of Estimated Future Benefit Payments HTML 45K
(Detail)
103: R89 Schedule of Plan Assets Category (Detail) HTML 40K
104: R90 Schedule of Asset Allocation Policy and Ranges for HTML 45K
Overall Risk and Return Objectives of Portfolio
(Detail)
105: R91 Segment Reporting (Detail) HTML 81K
106: R92 Segment Reporting (Parenthetical) (Detail) HTML 62K
107: R93 Quarterly Results (Detail) HTML 74K
108: R94 Quarterly Results - Additional Information HTML 56K
(Detail)
109: R95 Valuation and Qualifying Accounts (Detail) HTML 37K
111: XML IDEA XML File -- Filing Summary XML 210K
14: XML XBRL Instance -- uhs-10k_20201231_htm XML 7.64M
110: EXCEL IDEA Workbook of Financial Reports XLSX 190K
10: EX-101.CAL XBRL Calculations -- uhs-20201231_cal XML 325K
11: EX-101.DEF XBRL Definitions -- uhs-20201231_def XML 1.29M
12: EX-101.LAB XBRL Labels -- uhs-20201231_lab XML 2.53M
13: EX-101.PRE XBRL Presentations -- uhs-20201231_pre XML 1.92M
9: EX-101.SCH XBRL Schema -- uhs-20201231 XSD 363K
112: JSON XBRL Instance as JSON Data -- MetaLinks 676± 1.04M
113: ZIP XBRL Zipped Folder -- 0001564590-21-008851-xbrl Zip 631K
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