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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Current Assets:    
Cash and cash equivalents $ 378.1 $ 774.7
Accounts receivable, less allowance for credit losses 1,259.6 1,278.1
Inventories 2,148.0 2,174.2
Prepaid taxes 326.7 206.3
Prepaid expenses and other current assets 271.0 161.8
Current assets of discontinued operations 501.6 488.2
Total Current Assets 4,885.0 5,083.3
Property, plant and equipment, net 1,836.6 1,863.8
Goodwill 8,919.4 8,983.1
Intangible assets, net 5,533.6 6,164.4
Other assets 1,005.0 906.2
Noncurrent assets of discontinued operations 1,276.8 1,416.9
Total Assets 23,456.4 24,417.7
Current Liabilities:    
Accounts payable 306.5 281.9
Income taxes payable 62.0 55.7
Other current liabilities 1,317.1 1,511.8
Current portion of long-term debt 1,605.1 500.0
Current liabilities of discontinued operations 177.2 207.5
Total Current Liabilities 3,467.9 2,556.9
Deferred income taxes, net 558.5 626.4
Long-term income tax payable 583.0 587.9
Other long-term liabilities 548.5 593.7
Long-term debt 5,463.7 7,626.5
Noncurrent liabilities of discontinued operations 168.4 226.9
Total Liabilities 10,790.0 12,218.3
Commitments and Contingencies (Note 22)
Stockholders' Equity:    
Common stock, $0.01 par value, one billion shares authorized, 312.8 million (311.4 million in 2020) issued 3.1 3.1
Paid-in capital 9,314.8 9,121.6
Retained earnings 10,292.2 10,086.9
Accumulated other comprehensive loss (231.6) (297.8)
Treasury stock, 103.8 million shares (103.8 million shares in 2020) (6,717.8) (6,719.6)
Total Zimmer Biomet Holdings, Inc. stockholders' equity 12,660.7 12,194.2
Noncontrolling interest 5.7 5.2
Total Stockholders' Equity 12,666.4 12,199.4
Total Liabilities and Stockholders' Equity $ 23,456.4 $ 24,417.7