XML 97 R19.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Current and Long-Term Liabilities
12 Months Ended
Dec. 31, 2011
Other Current and Long-Term Liabilities [Abstract]  
Other Current and Long-Term Liabilities
10. OTHER CURRENT AND LONG-TERM LIABILITIES

 

Other current and long-term liabilities consisted of the following (in millions):

 

                 
As of December 31,   2011     2010  

Other current liabilities:

               

License and service agreements

  $ 106.1     $ 108.5  

Certain claims accrual (Note 19)

    50.0       42.5  

Salaries, wages and benefits

    116.5       118.1  

Accrued liabilities

    299.3       254.9  

 

   

 

 

 

Total other current liabilities

  $ 571.9     $ 524.0  

 

   

 

 

 

Other long-term liabilities:

               

Long-term income tax payable

  $ 125.8     $ 113.5  

Certain claims accrual (Note 19)

    261.1       90.3  

Other long-term liabilities

    170.5       180.2  

 

   

 

 

 

Total other long-term liabilities

  $ 557.4     $ 384.0  

 

   

 

 

 

 

     
ZIMMER HOLDINGS, INC.   2011 FORM 10-K ANNUAL REPORT

 

Notes to Consolidated Financial Statements (Continued)