XML 24 R3.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Statements of Comprehensive Income (Loss) (unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Statement Of Income And Comprehensive Income [Abstract]        
Net Earnings (Loss) $ 142.5 $ (208.2) $ 340.2 $ (717.3)
Other Comprehensive (Loss) Income:        
Foreign currency cumulative translation adjustments, net of tax (13.6) 23.0 (32.7) (31.2)
Unrealized cash flow hedge gains (losses), net of tax 2.2 (22.7) 42.1 32.1
Reclassification adjustments on hedges, net of tax 2.3 (13.1) 1.8 (26.6)
Adjustments to prior service cost and unrecognized actuarial assumptions, net of tax (1.2) 2.1 (0.4) 1.8
Total Other Comprehensive Income (Loss) (10.3) (10.7) 10.8 (23.9)
Comprehensive Income (Loss) 132.2 (218.9) 351.0 (741.2)
Comprehensive income (loss) attributable to the noncontrolling interest 0.6 (1.6) 0.2 (2.2)
Comprehensive Income (Loss) Attributable to Zimmer Biomet Holdings, Inc. $ 131.6 $ (217.3) $ 350.8 $ (739.0)