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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Millions
Sep. 30, 2011
Dec. 31, 2010
Current Assets:  
Cash and cash equivalents$ 553.0$ 668.9
Short-term investments424.9265.1
Accounts receivable, less allowance for doubtful accounts827.9775.9
Inventories968.4936.4
Prepaid expenses and other current assets68.5127.7
Deferred income taxes230.6235.7
Total Current Assets3,073.33,009.7
Property, plant and equipment, net1,210.31,213.8
Goodwill2,634.32,580.8
Intangible assets, net794.7827.1
Other assets486.2368.5
Total Assets8,198.87,999.9
Current Liabilities:  
Accounts payable108.6129.6
Income taxes39.648.9
Other current liabilities526.4524.0
Total Current Liabilities674.6702.5
Other long-term liabilities372.0384.0
Long-term debt1,543.51,142.1
Total Liabilities2,590.12,228.6
Commitments and Contingencies (Note 14)  
Zimmer Holdings, Inc. Stockholders' Equity:  
Common stock, $0.01 par value, one billion shares authorized, 255.6 million shares issued in 2011 (254.6 million in 2010)2.52.5
Paid-in capital3,375.33,293.5
Retained earnings6,302.85,699.4
Accumulated other comprehensive income370.1321.0
Treasury stock, 75.2 million shares (59.0 million shares in 2010)(4,450.2)(3,545.1)
Total Zimmer Holdings, Inc. stockholders' equity5,600.55,771.3
Noncontrolling interest8.20
Total Stockholders' Equity5,608.75,771.3
Total Liabilities and Stockholders' Equity$ 8,198.8$ 7,999.9