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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Current Assets:    
Cash and cash equivalents $ 478.5 $ 802.1
Accounts receivable, less allowance for credit losses 1,404.9 1,452.7
Inventories 2,394.5 2,450.7
Prepaid taxes 329.5 208.8
Prepaid expenses and other current assets 277.6 169.0
Total Current Assets 4,885.0 5,083.3
Property, plant and equipment, net 2,016.5 2,047.7
Goodwill 9,192.2 9,261.8
Intangible assets, net 6,299.8 7,055.5
Other assets 1,062.9 969.4
Total Assets 23,456.4 24,417.7
Current Liabilities:    
Accounts payable 351.2 330.0
Income taxes payable 65.1 59.5
Other current liabilities 1,446.5 1,667.4
Current portion of long-term debt 1,605.1 500.0
Total Current Liabilities 3,467.9 2,556.9
Deferred income taxes, net 665.6 790.4
Long-term income tax payable 583.2 588.1
Other long-term liabilities 609.6 656.4
Long-term debt 5,463.7 7,626.5
Total Liabilities 10,790.0 12,218.3
Commitments and Contingencies (Note 21)
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