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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Millions, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current Assets:    
Cash and cash equivalents $ 651.0 $ 768.3
Short-term investments 684.9 455.5
Accounts receivable, less allowance for doubtful accounts 906.7 838.8
Inventories 956.0 929.8
Prepaid expenses and other current assets 83.1 73.7
Deferred income taxes 196.6 210.5
Total Current Assets 3,478.3 3,276.6
Property, plant and equipment, net 1,176.8 1,207.3
Goodwill 2,609.5 2,626.0
Intangible assets, net 776.9 798.5
Other assets 575.0 606.9
Total Assets 8,616.5 8,515.3
Current Liabilities:    
Accounts payable 137.2 143.3
Income taxes 12.2 8.6
Short-term debt 3.4 143.3
Other current liabilities 530.3 571.9
Total Current Liabilities 683.1 867.1
Other long-term liabilities 494.7 557.4
Long-term debt 1,726.5 1,576.0
Total Liabilities 2,904.3 3,000.5
Commitments and Contingencies (Note 13)      
Zimmer Holdings, Inc. Stockholders' Equity:    
Common stock, $0.01 par value, one billion shares authorized, 256.5 million shares issued in 2012 (255.9 million in 2011) 2.6 2.5
Paid-in capital 3,448.3 3,399.2
Retained earnings 6,819.4 6,426.8
Accumulated other comprehensive income 275.5 271.4
Treasury stock, 81.9 million shares (77.9 million shares in 2011) (4,839.8) (4,592.7)
Total Zimmer Holdings, Inc. stockholders' equity 5,706.0 5,507.2
Noncontrolling interest 6.2 7.6
Total Stockholders' Equity 5,712.2 5,514.8
Total Liabilities and Stockholders' Equity $ 8,616.5 $ 8,515.3