10-K Filing

ZIMMER BIOMET HOLDINGS, INC. CIK: 1136869 FY 2022

Filing Information

Form Type	10-K
Accession Number	`0000950170-23-004264`
Period End Date	20221231
Filing Date	20230224
Fiscal Year	2022
Fiscal Period	FY
XBRL Instance	zbh-20221231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 78 Income Statement 85 Cash Flow Statement 112 Stockholders Equity 27 Comprehensive Income 21

Balance Sheet 78 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$378.10M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	313.80M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$375.70M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	312.80M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	104.80M	shares	Point-in-time
Accounts receivable, less allowance for credit losses	`AccountsReceivableNetCurrent`	$1.26B	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	103.80M	shares	Point-in-time
Accounts receivable, less allowance for credit losses	`AccountsReceivableNetCurrent`	$1.38B	USD	Point-in-time
Inventories	`InventoryNet`	$2.15B	USD	Point-in-time
Inventories	`InventoryNet`	$2.15B	USD	Point-in-time
Prepaid taxes	`PrepaidTaxes`	$326.70M	USD	Point-in-time
Prepaid taxes	`PrepaidTaxes`	$198.40M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$271.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$324.50M	USD	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$501.60M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$4.43B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$4.88B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.87B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.84B	USD	Point-in-time
Goodwill	`Goodwill`	$8.58B	USD	Point-in-time
Goodwill	`Goodwill`	$48.30M	USD	Point-in-time
Goodwill	`Goodwill`	$8.98B	USD	Point-in-time
Goodwill	`Goodwill`	$8.92B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$5.53B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$5.06B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.00B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.12B	USD	Point-in-time
Noncurrent assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$1.28B	USD	Point-in-time
Total Assets	`Assets`	$21.07B	USD	Point-in-time
Total Assets	`Assets`	$23.46B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$354.10M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$306.50M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$62.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$38.50M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.32B	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.42B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$544.30M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$1.61B	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$177.20M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$2.36B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$3.47B	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$558.50M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$474.80M	USD	Point-in-time
Long-term income tax payable	`AccruedIncomeTaxesNoncurrent`	$583.00M	USD	Point-in-time
Long-term income tax payable	`AccruedIncomeTaxesNoncurrent`	$421.20M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$548.50M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$632.60M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$5.15B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$5.46B	USD	Point-in-time
Noncurrent liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$168.40M	USD	Point-in-time
Total Liabilities	`Liabilities`	$9.04B	USD	Point-in-time
Total Liabilities	`Liabilities`	$10.79B	USD	Point-in-time
Commitments and Contingencies (Note 21)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 21)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.01 par value, one billion shares authorized,313.8 million (312.8 million in 2021) issued	`CommonStockValue`	$3.10M	USD	Point-in-time
Common stock, $0.01 par value, one billion shares authorized,313.8 million (312.8 million in 2021) issued	`CommonStockValue`	$3.10M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$9.50B	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$9.31B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$9.56B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$10.29B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-179.30M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-231.60M	USD	Point-in-time
Treasury stock, 104.8 million shares (103.8 million shares in 2021)	`TreasuryStockValue`	$6.72B	USD	Point-in-time
Treasury stock, 104.8 million shares (103.8 million shares in 2021)	`TreasuryStockValue`	$6.87B	USD	Point-in-time
Total Zimmer Biomet Holdings, Inc. stockholders' equity	`StockholdersEquity`	$12.02B	USD	Point-in-time
Total Zimmer Biomet Holdings, Inc. stockholders' equity	`StockholdersEquity`	$12.66B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$6.70M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$5.70M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.03B	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.67B	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.20B	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.39B	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$21.07B	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$23.46B	USD	Point-in-time

Income Statement 85 line items

Line Item	Tag	Value	Unit	Period
Net Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.83B	USD	Annual
Net Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.13B	USD	Annual
Net Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.94B	USD	Annual
Cost of products sold, excluding intangible asset amortization	`CostOfGoodsAndServicesSold`	$2.02B	USD	Annual
Cost of products sold, excluding intangible asset amortization	`CostOfGoodsAndServicesSold`	$1.96B	USD	Annual
Cost of products sold, excluding intangible asset amortization	`CostOfGoodsAndServicesSold`	$1.82B	USD	Annual
Intangible asset amortization	`AmortizationOfIntangibleAssets`	$526.80M	USD	Annual
Intangible asset amortization	`AmortizationOfIntangibleAssets`	$512.10M	USD	Annual
Intangible asset amortization	`AmortizationOfIntangibleAssets`	$529.50M	USD	Annual
Research and development	`ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost`	$406.00M	USD	Annual
Research and development	`ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost`	$435.80M	USD	Annual
Research and development	`ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost`	$322.80M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$2.84B	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$2.76B	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$2.71B	USD	Annual
Goodwill and intangible asset impairment	`GoodwillAndIntangibleAssetImpairment`	$503.00M	USD	Annual
Goodwill and intangible asset impairment	`GoodwillAndIntangibleAssetImpairment`	$292.80M	USD	Annual
Goodwill and intangible asset impairment	`GoodwillAndIntangibleAssetImpairment`	$16.30M	USD	Annual
Restructuring and other cost reduction initiatives	`RestructuringAndOtherCostReductionInitiatives`	$107.20M	USD	Annual
Restructuring and other cost reduction initiatives	`RestructuringAndOtherCostReductionInitiatives`	$191.60M	USD	Annual
Restructuring and other cost reduction initiatives	`RestructuringAndOtherCostReductionInitiatives`	$125.70M	USD	Annual
Quality remediation	`QualityRemediationCosts`	$52.80M	USD	Annual
Quality remediation	`QualityRemediationCosts`	$33.80M	USD	Annual
Quality remediation	`QualityRemediationCosts`	$50.90M	USD	Annual
Acquisition, integration, divestiture and related	`AcquisitionIntegrationDivestitureAndRelatedExpenses`	$3.10M	USD	Annual
Acquisition, integration, divestiture and related	`AcquisitionIntegrationDivestitureAndRelatedExpenses`	$11.40M	USD	Annual
Acquisition, integration, divestiture and related	`AcquisitionIntegrationDivestitureAndRelatedExpenses`	$11.40M	USD	Annual
Operating expenses	`CostsAndExpenses`	$6.24B	USD	Annual
Operating expenses	`CostsAndExpenses`	$5.97B	USD	Annual
Operating expenses	`CostsAndExpenses`	$6.04B	USD	Annual
Operating Profit	`OperatingIncomeLoss`	$860.30M	USD	Annual
Operating Profit	`OperatingIncomeLoss`	$83.10M	USD	Annual
Operating Profit	`OperatingIncomeLoss`	$696.30M	USD	Annual
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-128.00M	USD	Annual
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$12.20M	USD	Annual
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$23.80M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-208.40M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-164.80M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-212.10M	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-165.10M	USD	Annual
Earnings (Loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$403.50M	USD	Annual
Earnings (Loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$499.00M	USD	Annual
Earnings (Loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-105.20M	USD	Annual
Provision (benefit) for income taxes from continuing operations	`IncomeTaxExpenseBenefit`	$-96.00M	USD	Annual
Provision (benefit) for income taxes from continuing operations	`IncomeTaxExpenseBenefit`	$53.50M	USD	Annual
Provision (benefit) for income taxes from continuing operations	`IncomeTaxExpenseBenefit`	$112.30M	USD	Annual
Net Earnings (Loss) from Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-9.20M	USD	Annual
Net Earnings (Loss) from Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$445.50M	USD	Annual
Net Earnings (Loss) from Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$291.20M	USD	Annual
Less: Net earnings attributable to noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$500.00K	USD	Annual
Less: Net earnings attributable to noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$1.00M	USD	Annual
Less: Net earnings attributable to noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$1.50M	USD	Annual
Net Earnings (Loss) from Continuing Operations of Zimmer Biomet Holdings, Inc.	`IncomeLossFromContinuingOperations`	$290.20M	USD	Annual
Net Earnings (Loss) from Continuing Operations of Zimmer Biomet Holdings, Inc.	`IncomeLossFromContinuingOperations`	$445.00M	USD	Annual
Net Earnings (Loss) from Continuing Operations of Zimmer Biomet Holdings, Inc.	`IncomeLossFromContinuingOperations`	$-10.70M	USD	Annual
Loss from Discontinued Operations, Net of Tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-58.80M	USD	Annual
Loss from Discontinued Operations, Net of Tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-43.40M	USD	Annual
Loss from Discontinued Operations, Net of Tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-128.20M	USD	Annual
Net Earnings (Loss) of Zimmer Biomet Holdings, Inc.	`NetIncomeLoss`	$401.60M	USD	Annual
Net Earnings (Loss) of Zimmer Biomet Holdings, Inc.	`NetIncomeLoss`	$-138.90M	USD	Annual
Net Earnings (Loss) of Zimmer Biomet Holdings, Inc.	`NetIncomeLoss`	$231.40M	USD	Annual
Earnings (Loss) from Continuing Operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.38	USD	Annual
Earnings (Loss) from Continuing Operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.14	USD	Annual
Earnings (Loss) from Continuing Operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.05	USD	Annual
Loss from Discontinued Operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.62	USD	Annual
Loss from Discontinued Operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.28	USD	Annual
Loss from Discontinued Operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.21	USD	Annual
Basic Earnings (Loss) Per Common Share	`EarningsPerShareBasic`	$-0.67	USD	Annual
Basic Earnings (Loss) Per Common Share	`EarningsPerShareBasic`	$1.10	USD	Annual
Basic Earnings (Loss) Per Common Share	`EarningsPerShareBasic`	$1.93	USD	Annual
Earnings (Loss) from Continuing Operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.12	USD	Annual
Earnings (Loss) from Continuing Operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.38	USD	Annual
Earnings (Loss) from Continuing Operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.05	USD	Annual
Loss from Discontinued Operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.21	USD	Annual
Loss from Discontinued Operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.62	USD	Annual
Loss from Discontinued Operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.28	USD	Annual
Diluted Earnings (Loss) Per Common Share	`EarningsPerShareDiluted`	$-0.67	USD	Annual
Diluted Earnings (Loss) Per Common Share	`EarningsPerShareDiluted`	$1.91	USD	Annual
Diluted Earnings (Loss) Per Common Share	`EarningsPerShareDiluted`	$1.10	USD	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	208.60M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	207.00M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	209.60M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	210.40M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	210.30M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	207.00M	shares	Annual

Cash Flow Statement 112 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents including discontinued operations cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$100.40M	USD	Point-in-time
Cash and cash equivalents including discontinued operations cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$27.40M	USD	Point-in-time
Cash and cash equivalents including discontinued operations cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$36.70M	USD	Point-in-time
Net earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-9.20M	USD	Annual
Net earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$445.50M	USD	Annual
Net earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$291.20M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$937.70M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$898.40M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$926.40M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$76.00M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$105.00M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$73.80M	USD	Annual
Goodwill and intangible asset impairment	`GoodwillAndIntangibleAssetImpairment`	$503.00M	USD	Annual
Goodwill and intangible asset impairment	`GoodwillAndIntangibleAssetImpairment`	$292.80M	USD	Annual
Goodwill and intangible asset impairment	`GoodwillAndIntangibleAssetImpairment`	$16.30M	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-165.10M	USD	Annual
Loss on investment in ZimVie	`GainLossOnInvestments`	$-116.60M	USD	Annual
Deferred income tax (benefit) provision	`DeferredIncomeTaxExpenseBenefit`	$-64.40M	USD	Annual
Deferred income tax (benefit) provision	`DeferredIncomeTaxExpenseBenefit`	$39.40M	USD	Annual
Deferred income tax (benefit) provision	`DeferredIncomeTaxExpenseBenefit`	$-102.10M	USD	Annual
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-152.90M	USD	Annual
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-293.90M	USD	Annual
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-123.90M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$40.80M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$66.20M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$184.70M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$75.60M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$34.50M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$8.40M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-96.30M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$103.00M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$86.50M	USD	Annual
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-61.10M	USD	Annual
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$47.60M	USD	Annual
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$1.20M	USD	Annual
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$1.36B	USD	Annual
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$1.08B	USD	Annual
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$1.40B	USD	Annual
Additions to instruments	`AdditionsToInstruments`	$259.00M	USD	Annual
Additions to instruments	`AdditionsToInstruments`	$273.60M	USD	Annual
Additions to instruments	`AdditionsToInstruments`	$258.30M	USD	Annual
Additions to other property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$143.60M	USD	Annual
Additions to other property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$187.90M	USD	Annual
Additions to other property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$111.90M	USD	Annual
Net investment hedge settlements	`PaymentsForProceedsFromHedgeInvestingActivities`	$-1.90M	USD	Annual
Net investment hedge settlements	`PaymentsForProceedsFromHedgeInvestingActivities`	$-89.40M	USD	Annual
Net investment hedge settlements	`PaymentsForProceedsFromHedgeInvestingActivities`	$-53.50M	USD	Annual
Business combination investments, net of acquired cash	`PaymentsToAcquireBusinessTwoNetOfCashAcquired`	$99.80M	USD	Annual
Business combination investments, net of acquired cash	`PaymentsToAcquireBusinessTwoNetOfCashAcquired`	$227.10M	USD	Annual
Investments in other assets	`PaymentsForProceedsFromOtherInvestingActivities`	$19.80M	USD	Annual
Investments in other assets	`PaymentsForProceedsFromOtherInvestingActivities`	$65.40M	USD	Annual
Investments in other assets	`PaymentsForProceedsFromOtherInvestingActivities`	$28.00M	USD	Annual
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-443.30M	USD	Annual
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-522.00M	USD	Annual
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-564.30M	USD	Annual
Proceeds from multicurrency revolving facility	`ProceedsFromLinesOfCredit`	$595.00M	USD	Annual
Payments on multicurrency revolving facility	`RepaymentsOfLinesOfCredit`	$220.00M	USD	Annual
Proceeds from senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$1.60B	USD	Annual
Proceeds from senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$1.60B	USD	Point-in-time
Proceeds from senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$1.50B	USD	Annual
Redemption of senior notes	`MaturitiesOfSeniorDebt`	$2.65B	USD	Annual
Redemption of senior notes	`MaturitiesOfSeniorDebt`	$1.28B	USD	Annual
Redemption of senior notes	`MaturitiesOfSeniorDebt`	$1.75B	USD	Annual
Proceeds from term loan	`ProceedsFromIssuanceOfSecuredDebt`	$83.00M	USD	Annual
Payments on term loans	`RepaymentsOfUnsecuredDebt`	$242.90M	USD	Annual
Dividends paid to stockholders	`PaymentsOfDividendsCommonStock`	$201.20M	USD	Annual
Dividends paid to stockholders	`PaymentsOfDividendsCommonStock`	$200.10M	USD	Annual
Dividends paid to stockholders	`PaymentsOfDividendsCommonStock`	$198.50M	USD	Annual
Proceeds from employee stock compensation plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$122.50M	USD	Annual
Proceeds from employee stock compensation plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$129.80M	USD	Annual
Proceeds from employee stock compensation plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$78.10M	USD	Annual
Distribution from ZimVie, Inc.	`ProceedsFromDividendDistribution`	$540.60M	USD	Annual
Net cash flows from unremitted collections from factoring programs	`NetCashFlowsBetweenTransfereeAndTransferorUnremittedCollectionsFromFactoringPrograms`	$53.00M	USD	Annual
Business combination contingent consideration payments	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$8.90M	USD	Annual
Business combination contingent consideration payments	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$15.00M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$22.30M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$13.20M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.60M	USD	Annual
Deferred business combination payments	`PaymentsOfMergerRelatedCostsFinancingActivities`	$145.00M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$126.40M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-4.50M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-8.30M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-6.30M	USD	Annual
Net cash used in financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-420.20M	USD	Annual
Net cash used in financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-775.70M	USD	Annual
Net cash used in financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-1.31B	USD	Annual
Net cash (used in) provided by operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$128.90M	USD	Annual
Net cash (used in) provided by operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-71.50M	USD	Annual
Net cash (used in) provided by operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$94.90M	USD	Annual
Net cash used in investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-60.30M	USD	Annual
Net cash used in investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-7.20M	USD	Annual
Net cash used in investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-49.50M	USD	Annual
Net cash used in financing activities	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-1.60M	USD	Annual
Net cash used in financing activities	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash used in financing activities	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-68.10M	USD	Annual
Net cash (used in) provided by discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$77.80M	USD	Annual
Net cash (used in) provided by discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-146.80M	USD	Annual
Net cash (used in) provided by discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$34.60M	USD	Annual
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$15.30M	USD	Annual
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-13.20M	USD	Annual
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-14.50M	USD	Annual
(Decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-102.80M	USD	Annual
(Decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-323.60M	USD	Annual
(Decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$184.20M	USD	Annual
Cash and cash equivalents, beginning of year (includes $100.4 million, $27.4 million and $36.7 million at January 1, 2022, 2021 and 2020, respectively, of discontinued operations cash)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$617.90M	USD	Point-in-time
Cash and cash equivalents, beginning of year (includes $100.4 million, $27.4 million and $36.7 million at January 1, 2022, 2021 and 2020, respectively, of discontinued operations cash)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$802.10M	USD	Point-in-time
Cash and cash equivalents, beginning of year (includes $100.4 million, $27.4 million and $36.7 million at January 1, 2022, 2021 and 2020, respectively, of discontinued operations cash)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$375.70M	USD	Point-in-time
Cash and cash equivalents, beginning of year (includes $100.4 million, $27.4 million and $36.7 million at January 1, 2022, 2021 and 2020, respectively, of discontinued operations cash)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$478.50M	USD	Point-in-time
Cash and cash equivalents, end of year (includes $100.4 million and $27.4 million at December 31, 2021 and 2020, respectively, of discontinued operations cash)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$617.90M	USD	Point-in-time
Cash and cash equivalents, end of year (includes $100.4 million and $27.4 million at December 31, 2021 and 2020, respectively, of discontinued operations cash)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$802.10M	USD	Point-in-time
Cash and cash equivalents, end of year (includes $100.4 million and $27.4 million at December 31, 2021 and 2020, respectively, of discontinued operations cash)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$375.70M	USD	Point-in-time
Cash and cash equivalents, end of year (includes $100.4 million and $27.4 million at December 31, 2021 and 2020, respectively, of discontinued operations cash)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$478.50M	USD	Point-in-time

Stockholders Equity 27 line items

Line Item	Tag	Value	Unit	Period
Cash dividend declared per share	`CommonStockDividendsPerShareDeclared`	$0.96	USD	Annual
Cash dividend declared per share	`CommonStockDividendsPerShareDeclared`	$0.96	USD	Annual
Cash dividend declared per share	`CommonStockDividendsPerShareDeclared`	$0.96	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.03B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.67B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.20B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.39B	USD	Point-in-time
Net (loss) earnings	`ProfitLoss`	$402.10M	USD	Annual
Net (loss) earnings	`ProfitLoss`	$232.40M	USD	Annual
Net (loss) earnings	`ProfitLoss`	$-137.40M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-8.80M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-55.90M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$66.20M	USD	Annual
Cash dividends declared	`DividendsCommonStockCash`	$198.90M	USD	Annual
Cash dividends declared	`DividendsCommonStockCash`	$200.40M	USD	Annual
Cash dividends declared	`DividendsCommonStockCash`	$201.30M	USD	Annual
Acquisition of noncontrolling interest	`MinorityInterestDecreaseFromRedemptions`	$1.00M	USD	Annual
Reclassifications of net investment hedges to retained earnings	`OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossReclassificationBeforeTax`	$25.90M	USD	Annual
Spinoff of ZimVie Inc.	`StockholdersEquityNoteSpinoffTransaction`	$-728.20M	USD	Annual
Stock compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$202.90M	USD	Annual
Stock compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$199.10M	USD	Annual
Stock compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$190.60M	USD	Annual
Share repurchases, value	`StockRepurchasedDuringPeriodValue`	$150.00M	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.03B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.67B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.20B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.39B	USD	Point-in-time

Comprehensive Income 21 line items

Line Item	Tag	Value	Unit	Period
Net Earnings (Loss) of Zimmer Biomet Holdings, Inc.	`NetIncomeLoss`	$401.60M	USD	Annual
Net Earnings (Loss) of Zimmer Biomet Holdings, Inc.	`NetIncomeLoss`	$-138.90M	USD	Annual
Net Earnings (Loss) of Zimmer Biomet Holdings, Inc.	`NetIncomeLoss`	$231.40M	USD	Annual
Foreign currency cumulative translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-99.90M	USD	Annual
Foreign currency cumulative translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$25.60M	USD	Annual
Foreign currency cumulative translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-123.30M	USD	Annual
Unrealized cash flow hedge gains/(losses), net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$83.50M	USD	Annual
Unrealized cash flow hedge gains/(losses), net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$86.40M	USD	Annual
Unrealized cash flow hedge gains/(losses), net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-33.50M	USD	Annual
Reclassification adjustments on hedges, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$38.50M	USD	Annual
Reclassification adjustments on hedges, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-1.30M	USD	Annual
Reclassification adjustments on hedges, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$46.00M	USD	Annual
Adjustments to prior service cost and unrecognized actuarial assumptions, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-78.40M	USD	Annual
Adjustments to prior service cost and unrecognized actuarial assumptions, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$9.50M	USD	Annual
Adjustments to prior service cost and unrecognized actuarial assumptions, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-77.00M	USD	Annual
Total Other Comprehensive (Loss) Income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-8.80M	USD	Annual
Total Other Comprehensive (Loss) Income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-55.90M	USD	Annual
Total Other Comprehensive (Loss) Income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$66.20M	USD	Annual
Comprehensive Income (Loss) Attributable to Zimmer Biomet Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$222.60M	USD	Annual
Comprehensive Income (Loss) Attributable to Zimmer Biomet Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$467.80M	USD	Annual
Comprehensive Income (Loss) Attributable to Zimmer Biomet Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$-194.80M	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.