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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Millions, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Current Assets:    
Cash and cash equivalents $ 674.0 $ 768.3
Short-term investments 555.1 455.5
Accounts receivable, less allowance for doubtful accounts 895.0 838.8
Inventories 937.0 929.8
Prepaid expenses and other current assets 64.7 73.7
Deferred income taxes 196.7 210.5
Total Current Assets 3,322.5 3,276.6
Property, plant and equipment, net 1,192.7 1,207.3
Goodwill 2,658.3 2,626.0
Intangible assets, net 784.3 798.5
Other assets 645.9 606.9
Total Assets 8,603.7 8,515.3
Current Liabilities:    
Accounts payable 126.0 143.3
Income taxes 48.1 8.6
Short-term debt 144.6 143.3
Other current liabilities 543.1 571.9
Total Current Liabilities 861.8 867.1
Other long-term liabilities 507.5 557.4
Long-term debt 1,572.8 1,576.0
Total Liabilities 2,942.1 3,000.5
Commitments and Contingencies (Note 14)      
Zimmer Holdings, Inc. Stockholders' Equity:    
Common stock, $0.01 par value, one billion shares authorized, 256.3 million shares issued in 2012 (255.9 million in 2011) 2.6 2.5
Paid-in capital 3,421.5 3,399.2
Retained earnings 6,636.3 6,426.8
Accumulated other comprehensive income 327.6 271.4
Treasury stock, 80.2 million shares (77.9 million shares in 2011) (4,733.3) (4,592.7)
Total Zimmer Holdings, Inc. stockholders' equity 5,654.7 5,507.2
Noncontrolling interest 6.9 7.6
Total Stockholders' Equity 5,661.6 5,514.8
Total Liabilities and Stockholders' Equity $ 8,603.7 $ 8,515.3