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Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2015
Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts

SCHEDULE II

ZIMMER HOLDINGS, INC.

VALUATION AND QUALIFYING ACCOUNTS

 

 

                                           (in millions)  
Description    Balance at
Beginning
of Period
     Additions
Charged
(Credited)
to Expense
    Deductions
to Reserve
    Effects of
Foreign
Currency
    Acquired
Allowances
    

Balance at
End of

Period

 

Allowance for Doubtful Accounts:

              

Year Ended December 31, 2013

     22.8         1.9        (1.5     (0.5             22.7   

Year Ended December 31, 2014

     22.7         2.0        (1.4     (1.0             22.3   

Year Ended December 31, 2015

     22.3         13.5        (0.4     (1.3             34.1   

Deferred Tax Asset Valuation Allowances:

              

Year End December 31, 2013

     41.3         1.5        (0.1                    42.7   

Year End December 31, 2014

     42.7         74.7        (9.2            14.6         122.8   

Year End December 31, 2015

     122.8         (53.7     (5.6     (1.6     10.8         72.7