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Condensed Consolidated Balance Sheets (unaudited) - USD ($)
$ in Millions
Jun. 30, 2021
Dec. 31, 2020
Current Assets:    
Cash and cash equivalents $ 1,042.4 $ 802.1
Accounts receivable, less allowance for credit losses 1,420.4 1,452.7
Inventories 2,533.0 2,450.7
Prepaid expenses and other current assets 361.0 377.8
Total Current Assets 5,356.8 5,083.3
Property, plant and equipment, net 2,005.2 2,047.7
Goodwill 9,247.6 9,261.8
Intangible assets, net 6,642.7 7,055.5
Other assets 970.9 969.4
Total Assets 24,223.2 24,417.7
Current Liabilities:    
Accounts payable 360.6 330.0
Income taxes payable 41.8 59.5
Other current liabilities 1,476.1 1,667.4
Current portion of long-term debt 1,050.0 500.0
Total Current Liabilities 2,928.5 2,556.9
Deferred income taxes, net 722.8 790.4
Long-term income tax payable 581.6 588.1
Other long-term liabilities 604.5 656.4
Long-term debt 6,802.5 7,626.5
Total Liabilities 11,639.9 12,218.3
Commitments and Contingencies (Note 17)
Stockholders' Equity:    
Common stock, $0.01 par value, one billion shares authorized, 312.5 million shares in 2021 (311.4 million in 2020) issued 3.1 3.1
Paid-in capital 9,248.6 9,121.6
Retained earnings 10,331.0 10,086.9
Accumulated other comprehensive loss (287.0) (297.8)
Treasury stock, 103.8 million shares in 2021 (103.8 million shares in 2020) (6,717.8) (6,719.6)
Total Zimmer Biomet Holdings, Inc. stockholders' equity 12,577.9 12,194.2
Noncontrolling interest 5.4 5.2
Total Stockholders' Equity 12,583.3 12,199.4
Total Liabilities and Stockholders' Equity $ 24,223.2 $ 24,417.7