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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Millions, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Current Assets:    
Cash and cash equivalents $ 967.3 $ 1,080.6
Short-term investments 779.8 727.0
Accounts receivable, less allowance for doubtful accounts 947.6 936.6
Inventories 1,177.5 1,074.5
Prepaid expenses and other current assets 136.2 107.1
Deferred income taxes 324.3 271.9
Total Current Assets 4,332.7 4,197.7
Property, plant and equipment, net 1,279.0 1,224.7
Goodwill 2,533.1 2,611.2
Intangible assets, net 620.3 707.7
Other assets 905.8 839.3
Total Assets 9,670.9 9,580.6
Current Liabilities:    
Accounts payable 149.1 146.3
Income taxes 49.0 221.2
Short-term debt 250.0  
Other current liabilities 644.9 664.1
Total Current Liabilities 1,093.0 1,031.6
Long-term income tax payable 180.2 115.0
Other long-term liabilities 429.9 461.6
Long-term debt 1,426.4 1,672.3
Total Liabilities 3,129.5 3,280.5
Commitments and Contingencies (Note 14)      
Stockholders' Equity:    
Common stock, $0.01 par value, one billion shares authorized, 268.0 million shares issued in 2014 (264.3 million in 2013) 2.7 2.6
Paid-in capital 4,286.1 4,000.6
Retained earnings 8,165.9 7,712.7
Accumulated other comprehensive income 268.5 367.1
Treasury stock, 98.7 million shares in 2014 (94.5 million shares in 2013) (6,183.7) (5,785.7)
Total Zimmer Holdings, Inc. stockholders' equity 6,539.5 6,297.3
Noncontrolling interest 1.9 2.8
Total Stockholders' Equity 6,541.4 6,300.1
Total Liabilities and Stockholders' Equity $ 9,670.9 $ 9,580.6