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Condensed Consolidated Balance Sheets (unaudited) - USD ($)
$ in Millions
Mar. 31, 2018
Dec. 31, 2017
Current Assets:    
Cash and cash equivalents $ 1,765.4 $ 524.4
Accounts receivable, less allowance for doubtful accounts 1,418.5 1,544.1
Inventories 2,125.9 2,068.3
Prepaid expenses and other current assets 465.5 428.0
Total Current Assets 5,775.3 4,564.8
Property, plant and equipment, net 2,031.3 2,038.6
Goodwill 10,729.1 10,668.4
Intangible assets, net 8,235.7 8,353.4
Other assets 409.8 388.8
Total Assets 27,181.2 26,014.0
Current Liabilities:    
Accounts payable 347.3 330.2
Income taxes payable 194.7 165.2
Salaries, wages and benefits 181.8 255.2
Other current liabilities 1,075.7 1,094.1
Current portion of long-term debt 1,625.0 1,225.0
Total Current Liabilities 3,424.5 3,069.7
Deferred income taxes 1,092.1 1,101.5
Long-term income tax payable 754.7 744.0
Other long-term liabilities 423.5 445.8
Long-term debt 9,486.9 8,917.5
Total Liabilities 15,181.7 14,278.5
Commitments and Contingencies (Note 16)
Stockholders' Equity:    
Common stock, $0.01 par value, one billion shares authorized, 307.1 million shares issued in 2018 (306.5 million in 2017) 3.1 3.1
Paid-in capital 8,576.6 8,514.9
Retained earnings 10,191.7 10,022.8
Accumulated other comprehensive loss (51.3) (83.2)
Treasury stock, 103.8 million shares in 2018 (103.9 million shares in 2017) (6,721.7) (6,721.8)
Total Zimmer Biomet Holdings, Inc. stockholders' equity 11,998.4 11,735.8
Noncontrolling interest 1.1 (0.3)
Total Stockholders' Equity 11,999.5 11,735.5
Total Liabilities and Stockholders' Equity $ 27,181.2 $ 26,014.0