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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Current Assets:    
Cash and cash equivalents $ 801.5 $ 768.3
Short-term investments 687.4 455.5
Accounts receivable, less allowance for doubtful accounts 874.9 838.8
Inventories 994.1 929.8
Prepaid expenses and other current assets 72.3 73.7
Deferred income taxes 201.7 210.5
Total Current Assets 3,631.9 3,276.6
Property, plant and equipment, net 1,185.6 1,207.3
Goodwill 2,648.6 2,626.0
Intangible assets, net 760.5 798.5
Other assets 557.5 606.9
Total Assets 8,784.1 8,515.3
Current Liabilities:    
Accounts payable 141.1 143.3
Income taxes 43.0 8.6
Short-term debt 0.3 143.3
Other current liabilities 571.1 571.9
Total Current Liabilities 755.5 867.1
Other long-term liabilities 463.6 557.4
Long-term debt 1,734.1 1,576.0
Total Liabilities 2,953.2 3,000.5
Commitments and Contingencies (Note 13)      
Zimmer Holdings, Inc. Stockholders' Equity:    
Common stock, $0.01 par value, one billion shares authorized, 256.9 million shares issued in 2012 (255.9 million in 2011) 2.6 2.5
Paid-in capital 3,482.3 3,399.2
Retained earnings 6,966.3 6,426.8
Accumulated other comprehensive income 311.2 271.4
Treasury stock, 83.4 million shares (77.9 million shares in 2011) (4,937.4) (4,592.7)
Total Zimmer Holdings, Inc. stockholders' equity 5,825.0 5,507.2
Noncontrolling interest 5.9 7.6
Total Stockholders' Equity 5,830.9 5,514.8
Total Liabilities and Stockholders' Equity $ 8,784.1 $ 8,515.3