Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2016

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, 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
Year Ended December 31, 2016		34.1		22.3			(4.5	)		(0.3	)		–		51.6
Deferred Tax Asset Valuation Allowances:
Year Ended December 31, 2014	$	42.7	$	74.7		$	(9.2	)	$	–		$	14.6	$	122.8
Year Ended December 31, 2015		122.8		(53.7	)		(5.6	)		(1.6	)		10.8		72.7
Year Ended December 31, 2016		72.7		24.8			(12.4	)		(1.1	)		4.3		88.3