Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Feb. 28, 2014
May 31, 2013
Current assets:    
Cash and cash equivalents $ 212.4 $ 355.6
Accounts receivable, less allowance for doubtful accounts receivables of $32.7 ($33.5 at May 31, 2013) 582.9 531.8
Inventories 684.4 624.0
Deferred income taxes 151.6 119.9
Prepaid expenses and other 135.0 141.3
Total current assets 1,766.3 1,772.6
Property, plant and equipment, net 690.9 665.2
Investments 27.0 23.0
Intangible assets, net 3,458.8 3,630.2
Goodwill 3,656.8 3,600.9
Other assets 97.0 102.8
Total assets 9,696.8 9,794.7
Current liabilities:    
Current portion of long-term debt 33.2 40.3
Accounts payable 105.1 111.5
Accrued interest 35.4 56.2
Accrued wages and commissions 149.9 150.1
Other accrued expenses 320.8 206.0
Total current liabilities 644.4 564.1
Long-term liabilities:    
Long-term debt, net of current portion 5,798.5 5,926.1
Deferred income taxes 1,058.4 1,129.8
Other long-term liabilities 194.6 206.1
Total liabilities 7,695.9 7,826.1
Commitments and contingencies      
Shareholders’ equity:    
Common stock 5.5 5.5
Contributed and additional paid-in capital 5,676.2 5,662.0
Accumulated deficit (3,722.9) (3,693.0)
Accumulated other comprehensive income (loss) 42.1 (5.9)
Total shareholders’ equity 2,000.9 1,968.6
Total liabilities and shareholders’ equity 9,696.8 9,794.7
Biomet, Inc. [Member]
    
Current assets:    
Cash and cash equivalents 212.4 355.6
Accounts receivable, less allowance for doubtful accounts receivables of $32.7 ($33.5 at May 31, 2013) 582.9 531.8
Inventories 684.4 624.0
Deferred income taxes 151.6 119.9
Prepaid expenses and other 135.0 141.3
Total current assets 1,766.3 1,772.6
Property, plant and equipment, net 690.9 665.2
Investments 27.0 23.0
Intangible assets, net 3,458.8 3,630.2
Goodwill 3,656.8 3,600.9
Other assets 97.0 102.8
Total assets 9,696.8 9,794.7
Current liabilities:    
Current portion of long-term debt 33.2 40.3
Accounts payable 105.1 111.5
Accrued interest 35.4 56.2
Accrued wages and commissions 149.9 150.1
Other accrued expenses 320.8 206.0
Total current liabilities 644.4 564.1
Long-term liabilities:    
Long-term debt, net of current portion 5,798.5 5,926.1
Deferred income taxes 1,058.4 1,129.8
Other long-term liabilities 194.6 206.1
Total liabilities 7,695.9 7,826.1
Commitments and contingencies      
Shareholders’ equity:    
Common stock 0 0
Contributed and additional paid-in capital 5,681.7 5,667.5
Accumulated deficit (3,722.9) (3,693.0)
Accumulated other comprehensive income (loss) 42.1 (5.9)
Total shareholders’ equity 2,000.9 1,968.6
Total liabilities and shareholders’ equity $ 9,696.8 $ 9,794.7