Other Comprehensive Income

12 Months Ended

Dec. 31, 2011

Other Comprehensive Income [Abstract]

Other Comprehensive Income

12. OTHER COMPREHENSIVE INCOME

Other comprehensive income items represent certain amounts that are reported as components of shareholders’ equity in our consolidated balance sheet, including foreign currency translation adjustments, unrealized gains and losses, net of tax, on available-for-sale investments and hedging instruments and pension liability adjustments.

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

Notes to Consolidated Financial Statements (Continued)

Accumulated other comprehensive income consisted of the following:

As of December 31,	2011			2010
Foreign currency translation	$	399.4		$	394.8
Cash flow hedges		(10.1	)		(4.0	)
Unrealized loss on securities		–			(0.2	)
Unrecognized prior service cost and unrecognized loss in actuarial assumptions		(117.9	)		(69.6	)
Accumulated other comprehensive income	$	271.4		$	321.0