2022 Q4 Form 10-K Financial Statement
#000119312523031250 Filed on February 10, 2023
Income Statement
Concept | 2022 Q4 | 2022 | 2021 Q4 |
---|---|---|---|
Revenue | $3.884B | $14.93B | $4.100B |
YoY Change | -5.27% | -6.0% | -7.93% |
Cost Of Revenue | $1.784B | $7.952B | $1.975B |
YoY Change | -9.67% | -0.77% | -16.74% |
Gross Profit | $2.100B | $6.973B | $2.125B |
YoY Change | -1.18% | -11.33% | 2.11% |
Gross Profit Margin | 54.07% | 46.72% | 51.83% |
Selling, General & Admin | $837.0M | $3.445B | $858.0M |
YoY Change | -2.45% | 1.26% | -11.09% |
% of Gross Profit | 39.86% | 49.4% | 40.38% |
Research & Development | $210.0M | $98.00M | $249.0M |
YoY Change | -15.66% | -89.87% | |
% of Gross Profit | 10.0% | 1.41% | 11.72% |
Depreciation & Amortization | $306.0M | $576.0M | $320.0M |
YoY Change | -4.38% | -56.69% | -18.99% |
% of Gross Profit | 14.57% | 8.26% | 15.06% |
Operating Expenses | $1.101B | $3.543B | $1.154B |
YoY Change | -4.59% | -19.97% | -11.16% |
Operating Profit | $999.0M | -$2.099B | $971.0M |
YoY Change | 2.88% | -161.07% | 24.17% |
Interest Expense | -$237.0M | $930.0M | -$170.0M |
YoY Change | 39.41% | -194.13% | -0.58% |
% of Operating Profit | -23.72% | -17.51% | |
Other Income/Expense, Net | -$9.000M | -$966.0M | -$83.00M |
YoY Change | -89.16% | 1280.0% | -14.43% |
Pretax Income | -$1.101B | -$119.0M | -$175.0M |
YoY Change | 529.14% | -118.09% | -227.74% |
Income Tax | $154.0M | -$638.0M | -$24.00M |
% Of Pretax Income | |||
Net Earnings | -$1.221B | -$2.353B | -$158.0M |
YoY Change | 672.78% | -664.27% | -206.04% |
Net Earnings / Revenue | -31.44% | -15.77% | -3.85% |
Basic Earnings Per Share | -$1.17 | -$2.12 | |
Diluted Earnings Per Share | -$1.10 | -$2.12 | -$143.4K |
COMMON SHARES | |||
Basic Shares Outstanding | 1.111B | 1.110B | |
Diluted Shares Outstanding | 1.110B |
Balance Sheet
Concept | 2022 Q4 | 2022 | 2021 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $2.801B | $2.801B | $2.165B |
YoY Change | 29.38% | 29.38% | -0.55% |
Cash & Equivalents | $2.801B | $2.801B | $2.165B |
Short-Term Investments | |||
Other Short-Term Assets | $549.0M | $1.721B | $965.0M |
YoY Change | -43.11% | -16.5% | -47.67% |
Inventory | $3.833B | $3.833B | $3.818B |
Prepaid Expenses | $1.162B | $1.075B | |
Receivables | $3.696B | $3.696B | $4.529B |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $12.05B | $12.05B | $12.57B |
YoY Change | -4.15% | -4.15% | -3.32% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $5.739B | $6.158B | $5.982B |
YoY Change | -4.06% | -4.93% | -12.74% |
Goodwill | $17.63B | $20.04B | |
YoY Change | -12.01% | -2.83% | |
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $441.0M | $1.894B | $515.0M |
YoY Change | -14.37% | 70.63% | -58.23% |
Total Long-Term Assets | $31.96B | $31.96B | $35.09B |
YoY Change | -8.94% | -8.94% | -6.75% |
TOTAL ASSETS | |||
Total Short-Term Assets | $12.05B | $12.05B | $12.57B |
Total Long-Term Assets | $31.96B | $31.96B | $35.09B |
Total Assets | $44.01B | $44.01B | $47.67B |
YoY Change | -7.68% | -7.68% | -5.87% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $1.887B | $1.887B | $1.686B |
YoY Change | 11.92% | 11.92% | -3.99% |
Accrued Expenses | $2.717B | $2.810B | $2.771B |
YoY Change | -1.95% | -2.43% | 7.36% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $23.00M | $23.00M | $23.00M |
YoY Change | 0.0% | 0.0% | -95.53% |
Long-Term Debt Due | $2.086B | $2.086B | $1.403B |
YoY Change | 48.68% | 48.68% | -47.53% |
Total Short-Term Liabilities | $11.47B | $11.47B | $11.03B |
YoY Change | 4.01% | 4.01% | -16.23% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $19.10B | $19.10B | $21.62B |
YoY Change | -11.63% | -11.63% | -4.9% |
Other Long-Term Liabilities | $3.847B | $4.195B | $2.578B |
YoY Change | 49.22% | 40.11% | -5.22% |
Total Long-Term Liabilities | $23.85B | $23.30B | $25.40B |
YoY Change | -6.1% | -5.34% | -0.22% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $11.47B | $11.47B | $11.03B |
Total Long-Term Liabilities | $23.85B | $23.30B | $25.40B |
Total Liabilities | $35.32B | $36.11B | $36.42B |
YoY Change | -3.04% | -3.42% | -10.32% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$12.88B | -$10.53B | |
YoY Change | 22.35% | ||
Common Stock | $57.00M | $57.00M | |
YoY Change | 0.0% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $4.128B | $4.128B | |
YoY Change | 0.0% | ||
Treasury Stock Shares | $106.0M | $106.0M | |
Shareholders Equity | $7.897B | $7.897B | $10.28B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $44.01B | $44.01B | $47.67B |
YoY Change | -7.68% | -7.68% | -5.87% |
Cashflow Statement
Concept | 2022 Q4 | 2022 | 2021 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$1.221B | -$2.353B | -$158.0M |
YoY Change | 672.78% | -664.27% | -206.04% |
Depreciation, Depletion And Amortization | $306.0M | $576.0M | $320.0M |
YoY Change | -4.38% | -56.69% | -18.99% |
Cash From Operating Activities | $973.0M | $1.590B | $456.0M |
YoY Change | 113.38% | 99.25% | 37.76% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $142.0M | $548.0M | -$153.0M |
YoY Change | -192.81% | -197.51% | -13.07% |
Acquisitions | $7.000M | ||
YoY Change | |||
Other Investing Activities | $310.0M | $0.00 | $399.0M |
YoY Change | -22.31% | -100.0% | 25.87% |
Cash From Investing Activities | $168.0M | $656.0M | $246.0M |
YoY Change | -31.71% | -56.93% | 74.47% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | $1.369B | ||
YoY Change | -79.41% | ||
Cash From Financing Activities | -711.0M | -1.487B | -501.0M |
YoY Change | 41.92% | -31.54% | 300.8% |
NET CHANGE | |||
Cash From Operating Activities | 973.0M | 1.590B | 456.0M |
Cash From Investing Activities | 168.0M | 656.0M | 246.0M |
Cash From Financing Activities | -711.0M | -1.487B | -501.0M |
Net Change In Cash | 430.0M | 636.0M | 201.0M |
YoY Change | 113.93% | 326.85% | -42.07% |
FREE CASH FLOW | |||
Cash From Operating Activities | $973.0M | $1.590B | $456.0M |
Capital Expenditures | $142.0M | $548.0M | -$153.0M |
Free Cash Flow | $831.0M | $1.042B | $609.0M |
YoY Change | 36.45% | -23.38% | 20.12% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2022 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2022 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2022 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000818686 | |
CY2022 | dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
00-0000000 | |
CY2022 | dei |
Entity Address Country
EntityAddressCountry
|
IL | |
CY2022 | dei |
Document Type
DocumentType
|
10-K | |
CY2022 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2022-12-31 | |
CY2022 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2022 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2022 | |
CY2022 | dei |
Document Transition Report
DocumentTransitionReport
|
false | |
CY2022 | dei |
Document Annual Report
DocumentAnnualReport
|
true | |
CY2022Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
1162000000 | |
CY2021Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
1075000000 | |
CY2022 | dei |
Entity File Number
EntityFileNumber
|
001-16174 | |
CY2022 | dei |
Entity Registrant Name
EntityRegistrantName
|
TEVA PHARMACEUTICAL INDUSTRIES LIMITED | |
CY2022 | dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
L3 | |
CY2022 | dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
124 Dvora HaNevi’a St. | |
CY2022 | dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Tel Avi | |
CY2022 | dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
6944020 | |
CY2022 | dei |
City Area Code
CityAreaCode
|
+972 (3) | |
CY2022 | dei |
Local Phone Number
LocalPhoneNumber
|
914-8213 | |
CY2022 | dei |
Security12b Title
Security12bTitle
|
American Depositary Shares, each representing one Ordinary Share | |
CY2022 | dei |
Trading Symbol
TradingSymbol
|
TEVA | |
CY2022 | dei |
Security Exchange Name
SecurityExchangeName
|
NYSE | |
CY2022 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2022 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2022 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2022 | dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | |
CY2022 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2022 | dei |
Entity Small Business
EntitySmallBusiness
|
false | |
CY2022 | dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | |
CY2022 | dei |
Icfr Auditor Attestation Flag
IcfrAuditorAttestationFlag
|
true | |
CY2022 | dei |
Entity Shell Company
EntityShellCompany
|
false | |
CY2022Q2 | dei |
Entity Public Float
EntityPublicFloat
|
7300000000 | |
CY2022Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
1110899783 | |
CY2022 | us-gaap |
Derivative Loss Statement Of Income Or Comprehensive Income Extensible Enumeration
DerivativeLossStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
|
http://fasb.org/us-gaap/2022#IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | |
CY2022Q4 | us-gaap |
Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List
FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
|
http://fasb.org/us-gaap/2022#PropertyPlantAndEquipmentNet | |
CY2022Q4 | us-gaap |
Finance Lease Liability Statement Of Financial Position Extensible List
FinanceLeaseLiabilityStatementOfFinancialPositionExtensibleList
|
http://fasb.org/us-gaap/2022#OtherLiabilitiesNoncurrent | |
CY2022 | us-gaap |
Derivative Gain Statement Of Income Or Comprehensive Income Extensible Enumeration
DerivativeGainStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
|
http://fasb.org/us-gaap/2022#RevenueFromContractWithCustomerExcludingAssessedTax | |
CY2022Q4 | us-gaap |
Environmental Loss Contingency Statement Of Financial Position Extensible Enumeration
EnvironmentalLossContingencyStatementOfFinancialPositionExtensibleEnumeration
|
http://fasb.org/us-gaap/2022#OtherLiabilitiesNoncurrent | |
CY2021Q4 | us-gaap |
Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
|
http://fasb.org/us-gaap/2022#LiabilitiesCurrent | |
CY2022Q4 | us-gaap |
Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
|
http://fasb.org/us-gaap/2022#LiabilitiesCurrent | |
CY2022 | us-gaap |
Impairment Long Lived Asset Held For Use Statement Of Income Or Comprehensive Income Extensible Enumeration
ImpairmentLongLivedAssetHeldForUseStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
|
http://www.tevapharm.com/20221231#ImpairmentsRestructuringAndOthers | |
CY2022Q4 | us-gaap |
Derivative Asset Statement Of Financial Position Extensible Enumeration
DerivativeAssetStatementOfFinancialPositionExtensibleEnumeration
|
http://fasb.org/us-gaap/2022#OtherAssetsCurrent | |
CY2022Q4 | us-gaap |
Derivative Liability Statement Of Financial Position Extensible Enumeration
DerivativeLiabilityStatementOfFinancialPositionExtensibleEnumeration
|
http://fasb.org/us-gaap/2022#OtherLiabilitiesCurrent | |
CY2022 | dei |
Auditor Firm
AuditorFirmId
|
1309 | |
CY2022 | dei |
Auditor Name
AuditorName
|
Kesselman & Kesselman | |
CY2022 | dei |
Auditor Location
AuditorLocation
|
Israel | |
CY2022Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2801000000 | |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2165000000 | |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
91000000 | |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
90000000 | |
CY2022Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
3696000000 | |
CY2021Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
4529000000 | |
CY2022Q4 | us-gaap |
Inventory Net
InventoryNet
|
3833000000 | |
CY2021Q4 | us-gaap |
Inventory Net
InventoryNet
|
3818000000 | |
CY2022Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
549000000 | |
CY2021Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
965000000 | |
CY2021Q4 | us-gaap |
Liabilities
Liabilities
|
36422000000 | |
CY2022Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
10000000 | |
CY2021Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
19000000 | |
CY2022Q4 | us-gaap |
Assets Current
AssetsCurrent
|
12051000000 | |
CY2021Q4 | us-gaap |
Assets Current
AssetsCurrent
|
12573000000 | |
CY2022Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
1453000000 | |
CY2021Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
596000000 | |
CY2022Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
441000000 | |
CY2021Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
515000000 | |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
5739000000 | |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
5982000000 | |
CY2022Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
419000000 | |
CY2021Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
495000000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
6270000000 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
7466000000 | |
CY2022Q4 | us-gaap |
Goodwill
Goodwill
|
17633000000 | |
CY2021Q4 | us-gaap |
Goodwill
Goodwill
|
20040000000 | |
CY2022Q4 | us-gaap |
Assets
Assets
|
44006000000 | |
CY2021Q4 | us-gaap |
Assets
Assets
|
47666000000 | |
CY2022Q4 | us-gaap |
Debt Current
DebtCurrent
|
2109000000 | |
CY2021Q4 | us-gaap |
Debt Current
DebtCurrent
|
1426000000 | |
CY2022Q4 | teva |
Sales Reserves And Allowances
SalesReservesAndAllowances
|
3750000000 | |
CY2021Q4 | teva |
Sales Reserves And Allowances
SalesReservesAndAllowances
|
4241000000 | |
CY2022Q4 | us-gaap |
Accounts Payable Trade Current
AccountsPayableTradeCurrent
|
1887000000 | |
CY2021Q4 | us-gaap |
Accounts Payable Trade Current
AccountsPayableTradeCurrent
|
1686000000 | |
CY2022Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
566000000 | |
CY2021Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
563000000 | |
CY2022Q4 | teva |
Accrued Expenses
AccruedExpenses
|
2151000000 | |
CY2021Q4 | teva |
Accrued Expenses
AccruedExpenses
|
2208000000 | |
CY2022Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
1005000000 | |
CY2021Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
903000000 | |
CY2022Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
11469000000 | |
CY2021Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
11027000000 | |
CY2022Q4 | us-gaap |
Deferred Tax And Other Liabilities Noncurrent
DeferredTaxAndOtherLiabilitiesNoncurrent
|
548000000 | |
CY2021Q4 | us-gaap |
Deferred Tax And Other Liabilities Noncurrent
DeferredTaxAndOtherLiabilitiesNoncurrent
|
784000000 | |
CY2022Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
3847000000 | |
CY2021Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
2578000000 | |
CY2022Q4 | us-gaap |
Long Term Notes And Loans
LongTermNotesAndLoans
|
19103000000 | |
CY2021Q4 | us-gaap |
Long Term Notes And Loans
LongTermNotesAndLoans
|
21617000000 | |
CY2022Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
349000000 | |
CY2021Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
416000000 | |
CY2022Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
23846000000 | |
CY2021Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
25395000000 | |
CY2022Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2021Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2022Q4 | us-gaap |
Liabilities
Liabilities
|
35315000000 | |
CY2022Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.1 | |
CY2021Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.1 | |
CY2022 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
2045000000 | |
CY2022Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
2495000000 | |
CY2021Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
2495000000 | |
CY2022Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
1217000000 | |
CY2021Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
1209000000 | |
CY2022Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
57000000 | |
CY2021Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
57000000 | |
CY2022Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
27688000000 | |
CY2021Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
27561000000 | |
CY2022Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-12882000000 | |
CY2021Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-10529000000 | |
CY2022Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-2838000000 | |
CY2021Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-2683000000 | |
CY2022Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
106000000 | |
CY2021Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
106000000 | |
CY2022Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
4128000000 | |
CY2021Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
4128000000 | |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
7897000000 | |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
10278000000 | |
CY2022Q4 | us-gaap |
Minority Interest
MinorityInterest
|
794000000 | |
CY2021Q4 | us-gaap |
Minority Interest
MinorityInterest
|
966000000 | |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
8691000000 | |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
11244000000 | |
CY2022Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
44006000000 | |
CY2021Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
47666000000 | |
CY2022 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
14925000000 | |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
15878000000 | |
CY2020 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
16659000000 | |
CY2022 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
7952000000 | |
CY2021 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
8284000000 | |
CY2020 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
8933000000 | |
CY2022 | us-gaap |
Gross Profit
GrossProfit
|
6973000000 | |
CY2021 | us-gaap |
Gross Profit
GrossProfit
|
7594000000 | |
CY2020 | us-gaap |
Gross Profit
GrossProfit
|
7726000000 | |
CY2022 | us-gaap |
Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
838000000 | |
CY2021 | us-gaap |
Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
967000000 | |
CY2020 | us-gaap |
Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
997000000 | |
CY2022 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
2265000000 | |
CY2021 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
2429000000 | |
CY2020 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
2498000000 | |
CY2022 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
1180000000 | |
CY2021 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
1099000000 | |
CY2020 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
1173000000 | |
CY2022 | teva |
Intangible Assets Impairments
IntangibleAssetsImpairments
|
355000000 | |
CY2021 | teva |
Intangible Assets Impairments
IntangibleAssetsImpairments
|
424000000 | |
CY2020 | teva |
Intangible Assets Impairments
IntangibleAssetsImpairments
|
1502000000 | |
CY2021 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2020 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
4628000000 | |
CY2020 | teva |
Impairments Restructuring And Others
ImpairmentsRestructuringAndOthers
|
479000000 | |
CY2022 | teva |
Impairments Restructuring And Others
ImpairmentsRestructuringAndOthers
|
414000000 | |
CY2021 | teva |
Impairments Restructuring And Others
ImpairmentsRestructuringAndOthers
|
341000000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-356000000 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-462000000 | |
CY2020 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-69000000 | |
CY2022 | teva |
Legal Settlements And Loss Contingencies
LegalSettlementsAndLossContingencies
|
2082000000 | |
CY2021 | teva |
Legal Settlements And Loss Contingencies
LegalSettlementsAndLossContingencies
|
717000000 | |
CY2020 | teva |
Legal Settlements And Loss Contingencies
LegalSettlementsAndLossContingencies
|
60000000 | |
CY2022 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
107000000 | |
CY2021 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
98000000 | |
CY2020 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
40000000 | |
CY2022 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-2099000000 | |
CY2021 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1716000000 | |
CY2020 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-3572000000 | |
CY2022 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-966000000 | |
CY2021 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-1058000000 | |
CY2020 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-834000000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-3065000000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
658000000 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-4406000000 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-638000000 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
211000000 | |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-168000000 | |
CY2022 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
21000000 | |
CY2021 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
9000000 | |
CY2020 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
138000000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-2406000000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
456000000 | |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
-4099000000 | |
CY2022 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-53000000 | |
CY2021 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
39000000 | |
CY2020 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-109000000 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2353000000 | |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
417000000 | |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3990000000 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-2.12 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.38 | |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-3.64 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-2.12 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.38 | |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-3.64 | |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1110000000 | |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1102000000 | |
CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1095000000 | |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1110000000 | |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1107000000 | |
CY2020 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1095000000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-2406000000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
456000000 | |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
-4099000000 | |
CY2022 | teva |
Unrealized Gain Loss On Derivative Net Of Tax
UnrealizedGainLossOnDerivativeNetOfTax
|
29000000 | |
CY2021 | teva |
Unrealized Gain Loss On Derivative Net Of Tax
UnrealizedGainLossOnDerivativeNetOfTax
|
39000000 | |
CY2020 | us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
|
2188000000 | |
CY2020 | teva |
Unrealized Gain Loss On Derivative Net Of Tax
UnrealizedGainLossOnDerivativeNetOfTax
|
57000000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
|
57000000 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
|
32000000 | |
CY2020 | us-gaap |
Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
|
-18000000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-270000000 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-391000000 | |
CY2020 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-30000000 | |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-2676000000 | |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
65000000 | |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-4129000000 | |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-169000000 | |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-68000000 | |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-53000000 | |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-2507000000 | |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
133000000 | |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-4076000000 | |
CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
15063000000 | |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
-4099000000 | |
CY2020 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-30000000 | |
CY2020 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
1000000 | |
CY2020 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
129000000 | |
CY2020 | teva |
Transactions With Non Controlling Interests
TransactionsWithNonControllingInterests
|
-2000000 | |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
11061000000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
456000000 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-391000000 | |
CY2021 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
119000000 | |
CY2021 | teva |
Transactions With Non Controlling Interests
TransactionsWithNonControllingInterests
|
-2000000 | |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
11244000000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-2406000000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-270000000 | |
CY2022 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
1000000 | |
CY2022 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
124000000 | |
CY2022 | teva |
Transactions With Non Controlling Interests
TransactionsWithNonControllingInterests
|
-2000000 | |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
8691000000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-2406000000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
456000000 | |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
-4099000000 | |
CY2022 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
2447000000 | |
CY2021 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
584000000 | |
CY2020 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
6546000000 | |
CY2022 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
1308000000 | |
CY2021 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
1330000000 | |
CY2020 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
1557000000 | |
CY2022 | us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
|
-1257000000 | |
CY2021 | us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
|
1701000000 | |
CY2022 | teva |
Deferred Income Taxes Net And Uncertain Tax Positions
DeferredIncomeTaxesNetAndUncertainTaxPositions
|
-1059000000 | |
CY2021 | teva |
Deferred Income Taxes Net And Uncertain Tax Positions
DeferredIncomeTaxesNetAndUncertainTaxPositions
|
-120000000 | |
CY2020 | teva |
Deferred Income Taxes Net And Uncertain Tax Positions
DeferredIncomeTaxesNetAndUncertainTaxPositions
|
-696000000 | |
CY2022 | us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
0 | |
CY2021 | us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
700000000 | |
CY2020 | us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
550000000 | |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
124000000 | |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
119000000 | |
CY2020 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
129000000 | |
CY2022 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
-91000000 | |
CY2021 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
16000000 | |
CY2020 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
100000000 | |
CY2022 | us-gaap |
Research And Development In Process
ResearchAndDevelopmentInProcess
|
0 | |
CY2021 | us-gaap |
Research And Development In Process
ResearchAndDevelopmentInProcess
|
10000000 | |
CY2020 | us-gaap |
Research And Development In Process
ResearchAndDevelopmentInProcess
|
80000000 | |
CY2022 | teva |
Profit From Sale Of Long Lived Assets And Investment
ProfitFromSaleOfLongLivedAssetsAndInvestment
|
-10000000 | |
CY2021 | teva |
Profit From Sale Of Long Lived Assets And Investment
ProfitFromSaleOfLongLivedAssetsAndInvestment
|
-104000000 | |
CY2020 | teva |
Profit From Sale Of Long Lived Assets And Investment
ProfitFromSaleOfLongLivedAssetsAndInvestment
|
213000000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1590000000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
798000000 | |
CY2020 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1216000000 | |
CY2022 | teva |
Proceeds From Beneficial Interest In Exchange For Securitized Trade Receivables
ProceedsFromBeneficialInterestInExchangeForSecuritizedTradeReceivables
|
1140000000 | |
CY2021 | teva |
Proceeds From Beneficial Interest In Exchange For Securitized Trade Receivables
ProceedsFromBeneficialInterestInExchangeForSecuritizedTradeReceivables
|
1648000000 | |
CY2020 | teva |
Proceeds From Beneficial Interest In Exchange For Securitized Trade Receivables
ProceedsFromBeneficialInterestInExchangeForSecuritizedTradeReceivables
|
1405000000 | |
CY2022 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
68000000 | |
CY2021 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
311000000 | |
CY2020 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
67000000 | |
CY2022 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
548000000 | |
CY2021 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
562000000 | |
CY2020 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
578000000 | |
CY2022 | teva |
Payment To Acquire Marketable Securities And Other Assets
PaymentToAcquireMarketableSecuritiesAndOtherAssets
|
1000000 | |
CY2021 | teva |
Payment To Acquire Marketable Securities And Other Assets
PaymentToAcquireMarketableSecuritiesAndOtherAssets
|
47000000 | |
CY2020 | teva |
Payment To Acquire Marketable Securities And Other Assets
PaymentToAcquireMarketableSecuritiesAndOtherAssets
|
55000000 | |
CY2022 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
4000000 | |
CY2021 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
172000000 | |
CY2020 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
12000000 | |
CY2022 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
0 | |
CY2021 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-1000000 | |
CY2020 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-12000000 | |
CY2022 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
7000000 | |
CY2021 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | |
CY2020 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
656000000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
1523000000 | |
CY2020 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
863000000 | |
CY2022 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
1369000000 | |
CY2021 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
6649000000 | |
CY2020 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
1871000000 | |
CY2022 | us-gaap |
Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
|
0 | |
CY2021 | us-gaap |
Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
|
4974000000 | |
CY2020 | us-gaap |
Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
|
0 | |
CY2022 | us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
0 | |
CY2021 | us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
700000000 | |
CY2020 | us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
559000000 | |
CY2022 | us-gaap |
Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
|
0 | |
CY2021 | us-gaap |
Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
|
491000000 | |
CY2020 | us-gaap |
Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
|
0 | |
CY2022 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-118000000 | |
CY2021 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-6000000 | |
CY2020 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-5000000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1487000000 | |
CY2021 | teva |
Net Change In Items Comprising Supplemental Disclosure Of Cash Flow Information
NetChangeInItemsComprisingSupplementalDisclosureOfCashFlowInformation
|
-1701000000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-2172000000 | |
CY2020 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1885000000 | |
CY2022 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-123000000 | |
CY2021 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-128000000 | |
CY2020 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
8000000 | |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
636000000 | |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
21000000 | |
CY2020 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
202000000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2198000000 | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2177000000 | |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1975000000 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2834000000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2198000000 | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2177000000 | |
CY2022Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2801000000 | |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2165000000 | |
CY2020Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2177000000 | |
CY2022Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
33000000 | |
CY2021Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
33000000 | |
CY2020Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
0 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2834000000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2198000000 | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2177000000 | |
CY2022Q4 | teva |
Beneficial Interest Obtained In Exchange For Securitized Trade Receivables
BeneficialInterestObtainedInExchangeForSecuritizedTradeReceivables
|
1189000000 | |
CY2021Q4 | teva |
Beneficial Interest Obtained In Exchange For Securitized Trade Receivables
BeneficialInterestObtainedInExchangeForSecuritizedTradeReceivables
|
1635000000 | |
CY2020Q4 | teva |
Beneficial Interest Obtained In Exchange For Securitized Trade Receivables
BeneficialInterestObtainedInExchangeForSecuritizedTradeReceivables
|
1397000000 | |
CY2022 | us-gaap |
Interest Paid Net
InterestPaidNet
|
948000000 | |
CY2021 | us-gaap |
Interest Paid Net
InterestPaidNet
|
913000000 | |
CY2020 | us-gaap |
Interest Paid Net
InterestPaidNet
|
846000000 | |
CY2022 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
543000000 | |
CY2021 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
495000000 | |
CY2020 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
709000000 | |
CY2022 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
-828000000 | |
CY2021 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
-2271000000 | |
CY2020 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
-1473000000 | |
CY2022 | teva |
Increase Decrease In Certain Current Liabilities Excluding Debt
IncreaseDecreaseInCertainCurrentLiabilitiesExcludingDebt
|
1914000000 | |
CY2021 | teva |
Increase Decrease In Certain Current Liabilities Excluding Debt
IncreaseDecreaseInCertainCurrentLiabilitiesExcludingDebt
|
764000000 | |
CY2020 | teva |
Increase Decrease In Certain Current Liabilities Excluding Debt
IncreaseDecreaseInCertainCurrentLiabilitiesExcludingDebt
|
-463000000 | |
CY2022 | teva |
Increase Decrease In Certain Current Assets Excluding Inventories
IncreaseDecreaseInCertainCurrentAssetsExcludingInventories
|
334000000 | |
CY2021 | teva |
Increase Decrease In Certain Current Assets Excluding Inventories
IncreaseDecreaseInCertainCurrentAssetsExcludingInventories
|
-574000000 | |
CY2020 | teva |
Increase Decrease In Certain Current Assets Excluding Inventories
IncreaseDecreaseInCertainCurrentAssetsExcludingInventories
|
-293000000 | |
CY2022 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-163000000 | |
CY2021 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
380000000 | |
CY2020 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
41000000 | |
CY2022 | teva |
Net Change In Items Comprising Supplemental Disclosure Of Cash Flow Information
NetChangeInItemsComprisingSupplementalDisclosureOfCashFlowInformation
|
1257000000 | |
CY2020 | teva |
Net Change In Items Comprising Supplemental Disclosure Of Cash Flow Information
NetChangeInItemsComprisingSupplementalDisclosureOfCashFlowInformation
|
-2188000000 | |
CY2021Q4 | teva |
Assets Under Construction And Payments On Account
AssetsUnderConstructionAndPaymentsOnAccount
|
1034000000 | |
CY2022Q4 | us-gaap |
Land
Land
|
246000000 | |
CY2021Q4 | us-gaap |
Land
Land
|
262000000 | |
CY2022 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<table cellpadding="0" cellspacing="0" style="border: 0px currentcolor; width: 100%; font-family: "Times New Roman"; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="page-break-inside: avoid;"> <td style="width: 4%; vertical-align: top;;text-align:left;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">j.</div></div></td> <td style="vertical-align: top;;text-align:left;"><div style="text-align: left; font-family: "Times New Roman"; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-family: "Times New Roman"; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Concentration of credit risks: </div></div></div></td></tr></table> <div style="clear: both; max-height: 0px;"/> <div style="text-indent: 4%; font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="font-family: "Times New Roman"; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Most of Teva’s cash and cash equivalents (which, along with investment in securities, totaled $2,817 million at December 31, 2022) were deposited with European, U.S. and Israeli banks and financial institutions and were comprised mainly of cash deposits. </div></div> <div style="text-indent: 4%; font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: "Times New Roman"; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The pharmaceutical industry, particularly in the United States, has been significantly affected by consolidation among managed care providers, large pharmacy chains, wholesaling organizations and other buyer groups. The U.S. market constituted approximately 47% of Teva’s consolidated revenues in 2022. The exposure of credit risks relating to other trade receivables outside the U.S. is limited, due to the relatively large number of group customers and their wide geographic distribution. Teva performs ongoing credit evaluations of its customers for the purpose of determining the appropriate allowance for doubtful accounts and generally does not require collateral and from time to time the Company may choose to purchase trade credit insurance. </div></div> | |
CY2022Q4 | teva |
Cash Deposited With Financially Sound European Us And Israeli Banks And Financial Institutions
CashDepositedWithFinanciallySoundEuropeanUsAndIsraeliBanksAndFinancialInstitutions
|
2817000000 | |
CY2022 | teva |
Percentage Of Consolidated Sales In North America
PercentageOfConsolidatedSalesInNorthAmerica
|
0.47 | |
CY2022Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
11257000000 | |
CY2021Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
11223000000 | |
CY2022 | us-gaap |
Royalty Income Nonoperating
RoyaltyIncomeNonoperating
|
212000000 | |
CY2021 | us-gaap |
Royalty Income Nonoperating
RoyaltyIncomeNonoperating
|
160000000 | |
CY2020 | us-gaap |
Royalty Income Nonoperating
RoyaltyIncomeNonoperating
|
129000000 | |
CY2022 | teva |
Shipping Handling And Transportation Cost
ShippingHandlingAndTransportationCost
|
118000000 | |
CY2021 | teva |
Shipping Handling And Transportation Cost
ShippingHandlingAndTransportationCost
|
111000000 | |
CY2020 | teva |
Shipping Handling And Transportation Cost
ShippingHandlingAndTransportationCost
|
124000000 | |
CY2022 | us-gaap |
Advertising Expense
AdvertisingExpense
|
168000000 | |
CY2021 | us-gaap |
Advertising Expense
AdvertisingExpense
|
246000000 | |
CY2020 | us-gaap |
Advertising Expense
AdvertisingExpense
|
225000000 | |
CY2022Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
5518000000 | |
CY2022 | us-gaap |
Lessee Operating Lease Description
LesseeOperatingLeaseDescription
|
Teva determines if an arrangement is a lease at inception. Lease classification is governed by five criteria in ASC 842-10-25-2. If any of these five criteria is met, Teva classifies the lease as a finance lease. Otherwise, Teva classifies the lease as an operating lease. When determining lease classification, Teva’s approach in assessing two of the mentioned criteria is: (i) generally, 75% or more of the remaining economic life of the underlying asset is a major part of the remaining economic life of that underlying asset; and (ii) generally, 90% or more of the fair value of the underlying asset comprises substantially all of the fair value of the underlying asset. | |
CY2021Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
5241000000 | |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
5739000000 | |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
5982000000 | |
CY2022Q4 | us-gaap |
Disposal Group Including Discontinued Operation Inventory Current
DisposalGroupIncludingDiscontinuedOperationInventoryCurrent
|
2000000 | |
CY2021Q4 | us-gaap |
Disposal Group Including Discontinued Operation Inventory Current
DisposalGroupIncludingDiscontinuedOperationInventoryCurrent
|
2000000 | |
CY2022Q4 | us-gaap |
Disposal Group Including Discontinued Operation Property Plant And Equipment Current
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentCurrent
|
18000000 | |
CY2021Q4 | us-gaap |
Disposal Group Including Discontinued Operation Property Plant And Equipment Current
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentCurrent
|
86000000 | |
CY2021Q4 | us-gaap |
Disposal Group Including Discontinued Operation Goodwill Current
DisposalGroupIncludingDiscontinuedOperationGoodwillCurrent
|
7000000 | |
CY2022 | us-gaap |
Assets Fair Value Adjustment
AssetsFairValueAdjustment
|
-10000000 | |
CY2021 | us-gaap |
Assets Fair Value Adjustment
AssetsFairValueAdjustment
|
-76000000 | |
CY2022Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
10000000 | |
CY2021Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
19000000 | |
CY2022Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
0 | |
CY2021Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
43000000 | |
CY2022 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
14925000000 | |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
15878000000 | |
CY2020 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
16659000000 | |
CY2021Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
4309000000 | |
CY2022 | teva |
Valuation Allowances And Reserves Related To Current Period Sales
ValuationAllowancesAndReservesRelatedToCurrentPeriodSales
|
13278000000 | |
CY2022 | teva |
Valuation Allowances And Reserves Related To Prior Period Sales
ValuationAllowancesAndReservesRelatedToPriorPeriodSales
|
-202000000 | |
CY2022 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
13513000000 | |
CY2022 | teva |
Valuation Allowances And Reserves Foreign Currency Translation
ValuationAllowancesAndReservesForeignCurrencyTranslation
|
-55000000 | |
CY2022Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
3817000000 | |
CY2020Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
4904000000 | |
CY2021 | teva |
Valuation Allowances And Reserves Related To Current Period Sales
ValuationAllowancesAndReservesRelatedToCurrentPeriodSales
|
13808000000 | |
CY2021 | teva |
Valuation Allowances And Reserves Related To Prior Period Sales
ValuationAllowancesAndReservesRelatedToPriorPeriodSales
|
-318000000 | |
CY2021 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
14036000000 | |
CY2021 | teva |
Valuation Allowances And Reserves Foreign Currency Translation
ValuationAllowancesAndReservesForeignCurrencyTranslation
|
-49000000 | |
CY2021Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
4309000000 | |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
91000000 | |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
90000000 | |
CY2022 | us-gaap |
Depreciation
Depreciation
|
576000000 | |
CY2021 | us-gaap |
Depreciation
Depreciation
|
528000000 | |
CY2022Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
5026000000 | |
CY2021Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
5098000000 | |
CY2022Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
2463000000 | |
CY2021Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
2568000000 | |
CY2022Q4 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
2323000000 | |
CY2021Q4 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
2261000000 | |
CY2022Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
1987000000 | |
CY2021Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
1932000000 | |
CY2022Q4 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
1059000000 | |
CY2021Q4 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
1136000000 | |
CY2022Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
555000000 | |
CY2021Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
587000000 | |
CY2022Q4 | us-gaap |
Other Inventory In Transit
OtherInventoryInTransit
|
232000000 | |
CY2021Q4 | us-gaap |
Other Inventory In Transit
OtherInventoryInTransit
|
163000000 | |
CY2022Q4 | us-gaap |
Inventory Net
InventoryNet
|
3833000000 | |
CY2021Q4 | us-gaap |
Inventory Net
InventoryNet
|
3818000000 | |
CY2020 | us-gaap |
Depreciation
Depreciation
|
537000000 | |
CY2022Q4 | teva |
Assets Under Construction And Payments On Account
AssetsUnderConstructionAndPaymentsOnAccount
|
1199000000 | |
CY2021Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P7Y3M18D | |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.056 | |
CY2021Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.054 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
19131000000 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
19982000000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
12861000000 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
12516000000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
6270000000 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
7466000000 | |
CY2022 | us-gaap |
Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
|
P9Y | |
CY2022 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
732000000 | |
CY2021 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
802000000 | |
CY2020 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1020000000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
597000000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
531000000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
490000000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
493000000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
485000000 | |
CY2022 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
355000000 | |
CY2021 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
424000000 | |
CY2020 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
1502000000 | |
CY2020Q4 | us-gaap |
Goodwill
Goodwill
|
20624000000 | |
CY2021 | teva |
Goodwill Reclassification
GoodwillReclassification
|
-18000000 | |
CY2021 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
566000000 | |
CY2021Q4 | us-gaap |
Goodwill
Goodwill
|
20040000000 | |
CY2022 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
2045000000 | |
CY2022 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
12000000 | |
CY2022 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
374000000 | |
CY2022Q4 | us-gaap |
Goodwill
Goodwill
|
17633000000 | |
CY2022Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
27600000000 | |
CY2021Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
25600000000 | |
CY2020Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
25600000000 | |
CY2022Q2 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
745000000 | |
CY2022Q2 | us-gaap |
Reporting Unit Percentage Of Fair Value In Excess Of Carrying Amount
ReportingUnitPercentageOfFairValueInExcessOfCarryingAmount
|
0.09 | |
CY2020 | teva |
Forward Starting Interest Rate Swaps And Treasury Lock Agreements Losses
ForwardStartingInterestRateSwapsAndTreasuryLockAgreementsLosses
|
31000000 | |
CY2022 | teva |
Interest Rate Swap Gain
InterestRateSwapGain
|
4000000 | |
CY2021 | teva |
Interest Rate Swap Gain
InterestRateSwapGain
|
5000000 | |
CY2022 | teva |
Fixed Payments And Variable Payments Depend On An Index Or Rate
FixedPaymentsAndVariablePaymentsDependOnAnIndexOrRate
|
142000000 | |
CY2021 | teva |
Fixed Payments And Variable Payments Depend On An Index Or Rate
FixedPaymentsAndVariablePaymentsDependOnAnIndexOrRate
|
135000000 | |
CY2020 | teva |
Fixed Payments And Variable Payments Depend On An Index Or Rate
FixedPaymentsAndVariablePaymentsDependOnAnIndexOrRate
|
148000000 | |
CY2022 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
4000000 | |
CY2021 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
4000000 | |
CY2020 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
4000000 | |
CY2022 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
2000000 | |
CY2021 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
2000000 | |
CY2020 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
3000000 | |
CY2022 | us-gaap |
Lease Cost
LeaseCost
|
148000000 | |
CY2021 | us-gaap |
Lease Cost
LeaseCost
|
141000000 | |
CY2020 | us-gaap |
Lease Cost
LeaseCost
|
155000000 | |
CY2022 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
140000000 | |
CY2021 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
143000000 | |
CY2020 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
151000000 | |
CY2022 | teva |
Operating Leases Non Cash
OperatingLeasesNonCash
|
81000000 | |
CY2021 | teva |
Operating Leases Non Cash
OperatingLeasesNonCash
|
81000000 | |
CY2020 | teva |
Operating Leases Non Cash
OperatingLeasesNonCash
|
211000000 | |
CY2022Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
419000000 | |
CY2021Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
495000000 | |
CY2022Q4 | teva |
Operating Lease Liability Other
OperatingLeaseLiabilityOther
|
93000000 | |
CY2021Q4 | teva |
Operating Lease Liability Other
OperatingLeaseLiabilityOther
|
109000000 | |
CY2022Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
349000000 | |
CY2021Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
416000000 | |
CY2022Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
442000000 | |
CY2021Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
525000000 | |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P6Y9M18D | |
CY2020 | teva |
Interest Rate Swap Gain
InterestRateSwapGain
|
3000000 | |
CY2022 | teva |
Deferred Purchase Asset
DeferredPurchaseAsset
|
270000000 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
116000000 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
94000000 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
79000000 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
66000000 | |
CY2022Q4 | teva |
Lessee Operating Lease Liability Payments Due Year Five And Thereafter
LesseeOperatingLeaseLiabilityPaymentsDueYearFiveAndThereafter
|
188000000 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
543000000 | |
CY2022Q4 | teva |
Operating Leases Imputed Interest
OperatingLeasesImputedInterest
|
-101000000 | |
CY2022Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
442000000 | |
CY2022Q4 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
29000000 | |
CY2022Q4 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
22000000 | |
CY2021Q4 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
32000000 | |
CY2021Q4 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
25000000 | |
CY2022Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
2086000000 | |
CY2021Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
1403000000 | |
CY2022Q4 | us-gaap |
Debt Current
DebtCurrent
|
2109000000 | |
CY2021Q4 | us-gaap |
Debt Current
DebtCurrent
|
1426000000 | |
CY2022Q4 | us-gaap |
Senior Notes
SeniorNotes
|
21266000000 | |
CY2021Q4 | us-gaap |
Senior Notes
SeniorNotes
|
23118000000 | |
CY2022Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
2086000000 | |
CY2021Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
1403000000 | |
CY2022Q4 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
78000000 | |
CY2021Q4 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
100000000 | |
CY2022Q4 | us-gaap |
Long Term Notes And Loans
LongTermNotesAndLoans
|
19103000000 | |
CY2021Q4 | us-gaap |
Long Term Notes And Loans
LongTermNotesAndLoans
|
21617000000 | |
CY2022Q4 | teva |
Long Term Debt Currency Portion Usd
LongTermDebtCurrencyPortionUSD
|
0.62 | |
CY2022Q4 | teva |
Long Term Debt Currency Portion Eur
LongTermDebtCurrencyPortionEUR
|
0.36 | |
CY2022Q4 | teva |
Long Term Debt Currency Portion Chf
LongTermDebtCurrencyPortionCHF
|
0.02 | |
CY2021 | teva |
Deferred Purchase Asset
DeferredPurchaseAsset
|
235000000 | |
CY2022Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
1921000000 | |
CY2022Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
3412000000 | |
CY2022Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
3523000000 | |
CY2022Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
2927000000 | |
CY2022Q4 | teva |
Long Term Debt Repayment Of Principal After Four Years
LongTermDebtRepaymentOfPrincipalAfterFourYears
|
7448000000 | |
CY2022Q4 | teva |
Long Term Debta Exclude Issuance Cost
LongTermDebtaExcludeIssuanceCost
|
19231000000 | |
CY2022Q4 | teva |
Revenues Other Than Usd
RevenuesOtherThanUsd
|
0.47 | |
CY2022Q4 | teva |
Cash Received On Settlement Of Position
CashReceivedOnSettlementOfPosition
|
3000000 | |
CY2022 | us-gaap |
Derivative Gain On Derivative
DerivativeGainOnDerivative
|
11000000 | |
CY2021 | us-gaap |
Derivative Gain On Derivative
DerivativeGainOnDerivative
|
31000000 | |
CY2022 | us-gaap |
Derivative Loss On Derivative
DerivativeLossOnDerivative
|
493000000 | |
CY2022 | teva |
Forward Starting Interest Rate Swaps And Treasury Lock Agreements Losses
ForwardStartingInterestRateSwapsAndTreasuryLockAgreementsLosses
|
30000000 | |
CY2021 | teva |
Forward Starting Interest Rate Swaps And Treasury Lock Agreements Losses
ForwardStartingInterestRateSwapsAndTreasuryLockAgreementsLosses
|
37000000 | |
CY2010Q4 | teva |
Annual Sales Of Actos
AnnualSalesOfActos
|
3700000000 | |
CY2022Q4 | us-gaap |
Accounts Receivable From Securitization
AccountsReceivableFromSecuritization
|
636000000 | |
CY2021Q4 | us-gaap |
Accounts Receivable From Securitization
AccountsReceivableFromSecuritization
|
685000000 | |
CY2022 | teva |
Schedule Of Account Receivable From Securitization
ScheduleOfAccountReceivableFromSecuritization
|
<div style="text-indent: 4%; font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: "Times New Roman"; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The following table summarizes the change in the sold receivables outstanding balance, net of DPP, under the outstanding securitization program: </div></div></div><div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 84%; font-family: "Times New Roman"; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 72%;"/> <td style="width: 10%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 10%; vertical-align: bottom;"/> <td/> <td/> <td/></tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">As of and for the year ended<br/> December 31,</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">2022</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);;text-align:center;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">2021</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 1pt; page-break-inside: avoid;"> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;"> </td> <td colspan="2" style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;"> </td> <td colspan="2" style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;"> </td> <td colspan="6" style="vertical-align: bottom;;text-align:center;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">(U.S. $ in millions)</div></div></td> <td style="vertical-align: bottom;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; width: 72%;"><div style="text-indent: -1em; font-family: "Times New Roman"; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: "Times New Roman"; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Sold receivables at the beginning of the year</div></div></td> <td style="vertical-align: bottom; width: 10%;"> </td> <td style="vertical-align: bottom; white-space: nowrap;">$</td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">685</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom; width: 10%;"> </td> <td style="vertical-align: bottom; white-space: nowrap;">$</td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">734</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; width: 72%;"><div style="text-indent: -1em; font-family: "Times New Roman"; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: "Times New Roman"; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Proceeds from sale of receivables</div></div></td> <td style="vertical-align: bottom; width: 10%;"> </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">4,653</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom; width: 10%;"> </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">5,139</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; width: 72%;"><div style="text-indent: -1em; font-family: "Times New Roman"; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: "Times New Roman"; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Cash collections (remitted to the owner of the receivables)</div></div></td> <td style="vertical-align: bottom; width: 10%;"> </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">(4,665</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom; width: 10%;"> </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">(5,152</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; width: 72%;"><div style="text-indent: -1em; font-family: "Times New Roman"; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: "Times New Roman"; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Effect of currency exchange rate changes</div></div></td> <td style="vertical-align: bottom; width: 10%;"> </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">(37</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom; width: 10%;"> </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">(36</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td></tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: "Times New Roman"; font-size: 0px; width: 72%;"> </td> <td style="vertical-align: bottom; width: 10%;"> </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td> </td> <td style="vertical-align: bottom; width: 10%;"> </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; width: 72%;"><div style="text-indent: -1em; font-family: "Times New Roman"; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: "Times New Roman"; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Sold receivables at the end of the year</div></div></td> <td style="vertical-align: bottom; width: 10%;"> </td> <td style="vertical-align: bottom; white-space: nowrap;">$</td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">636</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom; width: 10%;"> </td> <td style="vertical-align: bottom; white-space: nowrap;">$</td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">685</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td></tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: "Times New Roman"; font-size: 0px; width: 72%;"> </td> <td style="vertical-align: bottom; width: 10%;"> </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td> </td> <td style="vertical-align: bottom; width: 10%;"> </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td> </td></tr></table> | |
CY2021Q4 | us-gaap |
Accounts Receivable From Securitization
AccountsReceivableFromSecuritization
|
685000000 | |
CY2020Q4 | us-gaap |
Accounts Receivable From Securitization
AccountsReceivableFromSecuritization
|
734000000 | |
CY2022 | us-gaap |
Proceeds From Accounts Receivable Securitization
ProceedsFromAccountsReceivableSecuritization
|
4653000000 | |
CY2021 | us-gaap |
Proceeds From Accounts Receivable Securitization
ProceedsFromAccountsReceivableSecuritization
|
5139000000 | |
CY2022 | us-gaap |
Repayments Of Accounts Receivable Securitization
RepaymentsOfAccountsReceivableSecuritization
|
4665000000 | |
CY2021 | us-gaap |
Repayments Of Accounts Receivable Securitization
RepaymentsOfAccountsReceivableSecuritization
|
5152000000 | |
CY2022 | teva |
Effect Of Exchange Rate On Accounts Receivable From Securitization
EffectOfExchangeRateOnAccountsReceivableFromSecuritization
|
-37000000 | |
CY2021 | teva |
Effect Of Exchange Rate On Accounts Receivable From Securitization
EffectOfExchangeRateOnAccountsReceivableFromSecuritization
|
-36000000 | |
CY2022Q4 | us-gaap |
Accounts Receivable From Securitization
AccountsReceivableFromSecuritization
|
636000000 | |
CY2021Q4 | us-gaap |
Accounts Receivable From Securitization
AccountsReceivableFromSecuritization
|
685000000 | |
CY2022 | us-gaap |
Litigation Settlement Expense
LitigationSettlementExpense
|
2082000000 | |
CY2021 | us-gaap |
Litigation Settlement Expense
LitigationSettlementExpense
|
717000000 | |
CY2020 | us-gaap |
Litigation Settlement Expense
LitigationSettlementExpense
|
60000000 | |
CY2022Q4 | us-gaap |
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
|
4186000000 | |
CY2021Q4 | us-gaap |
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
|
2710000000 | |
CY2022 | us-gaap |
Royalty Expense
RoyaltyExpense
|
560000000 | |
CY2021 | us-gaap |
Royalty Expense
RoyaltyExpense
|
522000000 | |
CY2020 | us-gaap |
Royalty Expense
RoyaltyExpense
|
505000000 | |
CY2022Q4 | teva |
Damages Assessment
DamagesAssessment
|
235500000 | |
CY2021Q3 | us-gaap |
Loss Contingency Accrual Provision
LossContingencyAccrualProvision
|
235500000 | |
CY2022Q4 | us-gaap |
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
|
60500000 | |
teva |
Annual Sales Of Effexor
AnnualSalesOfEffexor
|
2600000000 | ||
CY2005Q1 | teva |
Annual Sales Of Lamictal
AnnualSalesOfLamictal
|
950000000 | |
CY2008Q3 | teva |
Annual Sales Of Lamictal
AnnualSalesOfLamictal
|
2300000 | |
CY2013Q2 | teva |
Annual Sales Of Niaspan
AnnualSalesOfNiaspan
|
416000000 | |
CY2013Q3 | teva |
Annual Sales Of Niaspan
AnnualSalesOfNiaspan
|
1100000000 | |
CY2010Q4 | teva |
Annual Sales Of Actoplus
AnnualSalesOfActoplus
|
500000000 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-4406000000 | |
CY2012Q3 | teva |
Annual Sales Of Actos
AnnualSalesOfActos
|
2800000000 | |
CY2012Q3 | teva |
Annual Sales Of Actoplus
AnnualSalesOfActoplus
|
430000000 | |
CY2019 | teva |
Annual Sales Of Sensipar
AnnualSalesOfSensipar
|
1400000000 | |
CY2019Q3 | teva |
Annual Sales At Time Of Settlement
AnnualSalesAtTimeOfSettlement
|
350000000 | |
CY2022Q4 | teva |
Annual Sales At Time Of Settlement
AnnualSalesAtTimeOfSettlement
|
700000000 | |
CY2022 | teva |
Annual Sales Of The Time Of Settlement Of Viread
AnnualSalesOfTheTimeOfSettlementOfViread
|
582000000 | |
CY2022 | teva |
Annual Sales Of The Time Of Settlement Of Truvada
AnnualSalesOfTheTimeOfSettlementOfTruvada
|
2400000000 | |
CY2022 | teva |
Annual Sales Of The Time Of Settlement Of Atripla
AnnualSalesOfTheTimeOfSettlementOfAtripla
|
2900000000 | |
CY2022 | teva |
Annual Sales Of The Time Of New Launch Of Viread
AnnualSalesOfTheTimeOfNewLaunchOfViread
|
728000000 | |
CY2022 | teva |
Annual Sales Of The Time Of New Launch Of Truvada
AnnualSalesOfTheTimeOfNewLaunchOfTruvada
|
2100000000 | |
CY2022 | teva |
Annual Sales Of The Time Of New Launch Of Atripla
AnnualSalesOfTheTimeOfNewLaunchOfAtripla
|
444000000 | |
CY2014 | teva |
Annual Sales Of Copaxone
AnnualSalesOfCopaxone
|
373000000 | |
CY2022 | teva |
Annual Sales Of Colcrys
AnnualSalesOfColcrys
|
187000000 | |
CY2022Q4 | teva |
Annual Sales Of Revlimid
AnnualSalesOfRevlimid
|
3500000000 | |
CY2022Q4 | teva |
Annual Sales At The Time Of Nuvigil Entered Into First Settlement Of With An Anda Filer
AnnualSalesAtTheTimeOfNuvigilEnteredIntoFirstSettlementOfWithAnAndaFiler
|
300000000 | |
CY2022Q4 | teva |
Annual Sales Of Epipen
AnnualSalesOfEpipen
|
600000000 | |
CY2022Q4 | teva |
Loss Contingency Claims Dismissed Value Paid To Each State Proportional To Its Share Of National Population
LossContingencyClaimsDismissedValuePaidToEachStateProportionalToItsShareOfNationalPopulation
|
1000000 | |
CY2022Q4 | teva |
Percentage Of Share Of The National Population
PercentageOfShareOfTheNationalPopulation
|
0.01 | |
CY2022Q4 | us-gaap |
Litigation Settlement Amount Awarded To Other Party
LitigationSettlementAmountAwardedToOtherParty
|
4250000000 | |
CY2022Q4 | teva |
Litigation Settlement Amount Awarded To Tribes
LitigationSettlementAmountAwardedToTribes
|
100000000 | |
CY2022Q4 | teva |
Litigation Settlement Amount Awarded Distribution Period
LitigationSettlementAmountAwardedDistributionPeriod
|
P13Y | |
CY2022Q4 | teva |
Litigation Settlement Amount Distributablein Kind
LitigationSettlementAmountDistributableinKind
|
1200000000 | |
CY2022Q4 | teva |
Litigation Settlement Amount Payable In Cash Percentage
LitigationSettlementAmountPayableInCashPercentage
|
0.20 | |
CY2022Q4 | teva |
Litigation Settlement Amount Distributable In Cash
LitigationSettlementAmountDistributableInCash
|
240000000 | |
CY2022Q1 | teva |
Percentage Of Population Of Subdivisions Will Formally Release As A Part Of Settlement
PercentageOfPopulationOfSubdivisionsWillFormallyReleaseAsAPartOfSettlement
|
96 | |
CY2022Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
300000 | |
CY2021Q3 | teva |
Loss Contingencies On Environmental Laws Penalty
LossContingenciesOnEnvironmentalLawsPenalty
|
1400000 | |
CY2022Q4 | us-gaap |
Loss Contingency Damages Awarded Value
LossContingencyDamagesAwardedValue
|
176500000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-119000000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
126000000 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
947000000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-2946000000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
532000000 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-5353000000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-3065000000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
658000000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
924000000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
117000000 | |
CY2020 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
1369000000 | |
CY2022 | teva |
Effective Income Tax Reconciliation Amount Inventory Written Off
EffectiveIncomeTaxReconciliationAmountInventoryWrittenOff
|
909000000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
2000000 | |
CY2022 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
33000000 | |
CY2021 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
124000000 | |
CY2020 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
60000000 | |
CY2022 | us-gaap |
Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
|
-671000000 | |
CY2021 | us-gaap |
Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
|
87000000 | |
CY2020 | us-gaap |
Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
|
-228000000 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-638000000 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
211000000 | |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-168000000 | |
CY2022 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
430000000 | |
CY2021 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
270000000 | |
CY2020 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
182000000 | |
CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-1068000000 | |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-59000000 | |
CY2020 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-350000000 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-638000000 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
211000000 | |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-168000000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-3065000000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
658000000 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-4406000000 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.23 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.23 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.23 | |
CY2022 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-705000000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
151000000 | |
CY2020 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-1013000000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
15000000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
-12000000 | |
CY2020 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
-153000000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
|
35000000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
|
20000000 | |
CY2020 | us-gaap |
Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
|
-30000000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
-65000000 | |
CY2020 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
-341000000 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-638000000 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
211000000 | |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-168000000 | |
CY2022 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
4200000000 | |
CY2022 | teva |
Effective Income Tax Reconciliation Amount Inventory Written Off
EffectiveIncomeTaxReconciliationAmountInventoryWrittenOff
|
909000000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
125000000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
104000000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Returns And Allowances
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances
|
89000000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Returns And Allowances
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances
|
136000000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Legal Settlements
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements
|
703000000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Legal Settlements
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements
|
360000000 | |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
|
567000000 | |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
|
814000000 | |
CY2022Q4 | teva |
Deferred Tax Assets Carryforward Losses And Deductions Noncurrent
DeferredTaxAssetsCarryforwardLossesAndDeductionsNoncurrent
|
2850000000 | |
CY2021Q4 | teva |
Deferred Tax Assets Carryforward Losses And Deductions Noncurrent
DeferredTaxAssetsCarryforwardLossesAndDeductionsNoncurrent
|
2093000000 | |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
238000000 | |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
215000000 | |
CY2022Q4 | teva |
Deferred Tax Assets Deferred Interest
DeferredTaxAssetsDeferredInterest
|
800000000 | |
CY2021Q4 | teva |
Deferred Tax Assets Deferred Interest
DeferredTaxAssetsDeferredInterest
|
617000000 | |
CY2022Q4 | teva |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Non Current
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsNonCurrent
|
82000000 | |
CY2021Q4 | teva |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Non Current
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsNonCurrent
|
95000000 | |
CY2022Q4 | teva |
Deferred Tax Assets Liabilities Other Net Noncurrent
DeferredTaxAssetsLiabilitiesOtherNetNoncurrent
|
-133000000 | |
CY2021Q4 | teva |
Deferred Tax Assets Liabilities Other Net Noncurrent
DeferredTaxAssetsLiabilitiesOtherNetNoncurrent
|
-159000000 | |
CY2022Q4 | teva |
Deferred Tax Assets Liabilities Gross Noncurrent
DeferredTaxAssetsLiabilitiesGrossNoncurrent
|
-3977000000 | |
CY2021Q4 | teva |
Deferred Tax Assets Liabilities Gross Noncurrent
DeferredTaxAssetsLiabilitiesGrossNoncurrent
|
-2535000000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
3072000000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
2723000000 | |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
-905000000 | |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
188000000 | |
CY2022Q4 | teva |
Deferred Tax Asset Unrecognized Tax Benefits
DeferredTaxAssetUnrecognizedTaxBenefits
|
1000000 | |
CY2021Q4 | teva |
Deferred Tax Asset Unrecognized Tax Benefits
DeferredTaxAssetUnrecognizedTaxBenefits
|
10000000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
1453000000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
596000000 | |
CY2022Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
548000000 | |
CY2021Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
784000000 | |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
-905000000 | |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
188000000 | |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
672000000 | |
CY2020Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
888000000 | |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1223000000 | |
CY2022 | teva |
Unrecognized Tax Benefits Increase Decrease Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromPriorPeriodTaxPositions
|
-46000000 | |
CY2021 | teva |
Unrecognized Tax Benefits Increase Decrease Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromPriorPeriodTaxPositions
|
-106000000 | |
CY2020 | teva |
Unrecognized Tax Benefits Increase Decrease Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromPriorPeriodTaxPositions
|
-238000000 | |
CY2022 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
42000000 | |
CY2021 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
7000000 | |
CY2020 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
10000000 | |
CY2022 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
31000000 | |
CY2021 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
115000000 | |
CY2020 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
105000000 | |
CY2022 | teva |
Unrecognized Tax Benefits Increases Decreases Other
UnrecognizedTaxBenefitsIncreasesDecreasesOther
|
1000000 | |
CY2021 | teva |
Unrecognized Tax Benefits Increases Decreases Other
UnrecognizedTaxBenefitsIncreasesDecreasesOther
|
-2000000 | |
CY2020 | teva |
Unrecognized Tax Benefits Increases Decreases Other
UnrecognizedTaxBenefitsIncreasesDecreasesOther
|
-2000000 | |
CY2022Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
638000000 | |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
672000000 | |
CY2020Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
888000000 | |
CY2022Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
212000000 | |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
210000000 | |
CY2020Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
173000000 | |
CY2022 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
2000000 | |
CY2021 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
37000000 | |
CY2020 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
9000000 | |
CY2020Q3 | teva |
Expected Impairment Of Income Tax Benefit
ExpectedImpairmentOfIncomeTaxBenefit
|
127000000 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.23 | |
CY2021Q4 | us-gaap |
Shares Outstanding
SharesOutstanding
|
1200000000 | |
CY2022Q4 | us-gaap |
Shares Outstanding
SharesOutstanding
|
1200000000 | |
CY2022Q4 | us-gaap |
Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
|
74000000 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Rights
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights
|
The vesting period of the outstanding options and RSUs is generally between 1 to 4 years from date of grant. The vesting period of PSUs is generally 3 years from date of grant. The rights of ordinary shares obtained from the exercise of options, RSUs or PSUs are identical to those of other ordinary shares of the Company. The contractual term of these options is primarily for ten years. | |
CY2021 | us-gaap |
Restructuring Charges
RestructuringCharges
|
133000000 | |
CY2020 | us-gaap |
Restructuring Charges
RestructuringCharges
|
120000000 | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
29015000 | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
36.96 | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
35234000 | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
37.27 | |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
40064000 | |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
37.9 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
2378000 | |
CY2022 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
33.77 | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
3644000 | |
CY2021 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
36.09 | |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
3610000 | |
CY2020 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
40.24 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
2518000 | |
CY2022 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
41.26 | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
2575000 | |
CY2021 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
42.4 | |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
1220000 | |
CY2020 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
49.35 | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
24119000 | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
36.83 | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
29015000 | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
36.96 | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
35234000 | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
37.27 | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
|
24119000 | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
36.83 | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
|
26989000 | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
38.3 | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
|
28556000 | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
40.56 | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
24119000 | |
CY2022Q4 | teva |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price2010
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice2010
|
36.83 | |
CY2022Q4 | teva |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Remaining Contractual Term2010
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm2010
|
3.7 | |
CY2022Q4 | us-gaap |
Share Price
SharePrice
|
9.12 | |
CY2022 | us-gaap |
Other Income
OtherIncome
|
107000000 | |
CY2021 | us-gaap |
Other Income
OtherIncome
|
98000000 | |
CY2020 | us-gaap |
Other Income
OtherIncome
|
40000000 | |
CY2021 | teva |
Other Unallocated Amounts
OtherUnallocatedAmounts
|
402000000 | |
CY2020 | teva |
Other Unallocated Amounts
OtherUnallocatedAmounts
|
271000000 | |
CY2022 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-2099000000 | |
CY2022Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
|
181000000 | |
CY2022 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P2Y6M | |
CY2022Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
|
0 | |
CY2022 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
47000000 | |
CY2021 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
160000000 | |
CY2020 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
416000000 | |
CY2022 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
163000000 | |
CY2021 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
7000000 | |
CY2020 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
-81000000 | |
CY2022 | us-gaap |
Restructuring Charges
RestructuringCharges
|
146000000 | |
CY2021 | us-gaap |
Restructuring Charges
RestructuringCharges
|
133000000 | |
CY2020 | us-gaap |
Restructuring Charges
RestructuringCharges
|
120000000 | |
CY2022 | teva |
Legal Settlements Loss Contingencies Impairments Other Expenses
LegalSettlementsLossContingenciesImpairmentsOtherExpenses
|
57000000 | |
CY2021 | teva |
Legal Settlements Loss Contingencies Impairments Other Expenses
LegalSettlementsLossContingenciesImpairmentsOtherExpenses
|
41000000 | |
CY2020 | teva |
Legal Settlements Loss Contingencies Impairments Other Expenses
LegalSettlementsLossContingenciesImpairmentsOtherExpenses
|
24000000 | |
CY2022 | teva |
Impairment And Restructuring
ImpairmentAndRestructuring
|
414000000 | |
CY2021 | teva |
Impairment And Restructuring
ImpairmentAndRestructuring
|
341000000 | |
CY2020 | teva |
Impairment And Restructuring
ImpairmentAndRestructuring
|
479000000 | |
CY2022 | us-gaap |
Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
|
47000000 | |
CY2021 | us-gaap |
Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
|
160000000 | |
CY2020 | us-gaap |
Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
|
416000000 | |
CY2022 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
163000000 | |
CY2021 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
7000000 | |
CY2020 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
-81000000 | |
CY2022 | us-gaap |
Restructuring Charges
RestructuringCharges
|
146000000 | |
CY2021 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1716000000 | |
CY2020 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-3572000000 | |
CY2022 | us-gaap |
Restructuring Charges
RestructuringCharges
|
146000000 | |
CY2021 | us-gaap |
Restructuring Charges
RestructuringCharges
|
133000000 | |
CY2020 | us-gaap |
Restructuring Charges
RestructuringCharges
|
120000000 | |
CY2019Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
215000000 | |
CY2020 | teva |
Restructuring Accrual Provision
RestructuringAccrualProvision
|
120000000 | |
CY2020 | teva |
Utilization And Other
UtilizationAndOther
|
213000000 | |
CY2020Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
122000000 | |
CY2021 | teva |
Restructuring Accrual Provision
RestructuringAccrualProvision
|
133000000 | |
CY2021 | teva |
Utilization And Other
UtilizationAndOther
|
117000000 | |
CY2021Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
138000000 | |
CY2022 | teva |
Restructuring Accrual Provision
RestructuringAccrualProvision
|
146000000 | |
CY2022 | teva |
Utilization And Other
UtilizationAndOther
|
165000000 | |
CY2022Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
119000000 | |
CY2022 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
98000000 | |
CY2022 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
46000000 | |
CY2021 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
51000000 | |
CY2020 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
8000000 | |
CY2022 | teva |
Patented Medicines Regulations And Similar Payments
PatentedMedicinesRegulationsAndSimilarPayments
|
13000000 | |
CY2021 | teva |
Patented Medicines Regulations And Similar Payments
PatentedMedicinesRegulationsAndSimilarPayments
|
19000000 | |
CY2022 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
18000000 | |
CY2021 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
7000000 | |
CY2020 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
11000000 | |
CY2022 | teva |
Other Operating Income Net
OtherOperatingIncomeNet
|
31000000 | |
CY2021 | teva |
Other Operating Income Net
OtherOperatingIncomeNet
|
22000000 | |
CY2020 | teva |
Other Operating Income Net
OtherOperatingIncomeNet
|
20000000 | |
CY2022 | us-gaap |
Interest Expense
InterestExpense
|
930000000 | |
CY2021 | us-gaap |
Interest Expense
InterestExpense
|
891000000 | |
CY2020 | us-gaap |
Interest Expense
InterestExpense
|
901000000 | |
CY2022 | teva |
Income Loss From Equity Method Investment
IncomeLossFromEquityMethodInvestment
|
10000000 | |
CY2021 | teva |
Income Loss From Equity Method Investment
IncomeLossFromEquityMethodInvestment
|
-90000000 | |
CY2020 | teva |
Income Loss From Equity Method Investment
IncomeLossFromEquityMethodInvestment
|
104000000 | |
CY2022 | teva |
Foreign Currency Transaction Gain Loss
ForeignCurrencyTransactionGainLoss
|
16000000 | |
CY2021 | teva |
Foreign Currency Transaction Gain Loss
ForeignCurrencyTransactionGainLoss
|
-7000000 | |
CY2020 | teva |
Foreign Currency Transaction Gain Loss
ForeignCurrencyTransactionGainLoss
|
26000000 | |
CY2022 | teva |
Other Financial Income Expense Net
OtherFinancialIncomeExpenseNet
|
-61000000 | |
CY2021 | teva |
Other Financial Income Expense Net
OtherFinancialIncomeExpenseNet
|
-71000000 | |
CY2020 | teva |
Other Financial Income Expense Net
OtherFinancialIncomeExpenseNet
|
-62000000 | |
CY2022 | teva |
Finance Income Expenses Net
FinanceIncomeExpensesNet
|
-966000000 | |
CY2021 | teva |
Finance Income Expenses Net
FinanceIncomeExpensesNet
|
-1058000000 | |
CY2020 | teva |
Finance Income Expenses Net
FinanceIncomeExpensesNet
|
-834000000 | |
CY2022 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-2353000000 | |
CY2021 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
417000000 | |
CY2020 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-3990000000 | |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1110000000 | |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1102000000 | |
CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1095000000 | |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1110000000 | |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1107000000 | |
CY2020 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1095000000 | |
CY2021 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
5000000 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-2.12 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-2.12 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.38 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.38 | |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-3.64 | |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-3.64 | |
CY2022 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | |
CY2022 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
732000000 | |
CY2021 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
802000000 | |
CY2020 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
1020000000 | |
CY2022 | teva |
Impairments Restructuring And Others
ImpairmentsRestructuringAndOthers
|
414000000 | |
CY2021 | teva |
Impairments Restructuring And Others
ImpairmentsRestructuringAndOthers
|
341000000 | |
CY2020 | teva |
Impairments Restructuring And Others
ImpairmentsRestructuringAndOthers
|
479000000 | |
CY2022 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
2045000000 | |
CY2021 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2020 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
4628000000 | |
CY2022 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
355000000 | |
CY2021 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
424000000 | |
CY2020 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
1502000000 | |
CY2022 | teva |
Legal Settlements And Loss Contingencies
LegalSettlementsAndLossContingencies
|
2082000000 | |
CY2021 | teva |
Legal Settlements And Loss Contingencies
LegalSettlementsAndLossContingencies
|
717000000 | |
CY2020 | teva |
Legal Settlements And Loss Contingencies
LegalSettlementsAndLossContingencies
|
60000000 | |
CY2022 | teva |
Other Unallocated Amounts
OtherUnallocatedAmounts
|
610000000 | |
CY2022 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-966000000 | |
CY2021 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-1058000000 | |
CY2020 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-834000000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-3065000000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
658000000 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-4406000000 | |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
5739000000 | |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
5982000000 | |
CY2022Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
33000000 | |
CY2022Q4 | us-gaap |
Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
|
153000000 | |
CY2022Q4 | us-gaap |
Fair Value Net Asset Liability
FairValueNetAssetLiability
|
2624000000 | |
CY2021Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
33000000 | |
CY2021Q4 | us-gaap |
Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
|
176000000 | |
CY2021Q4 | us-gaap |
Fair Value Net Asset Liability
FairValueNetAssetLiability
|
2054000000 | |
CY2021Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
175000000 | |
CY2020Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
258000000 | |
CY2022 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
|
0 | |
CY2021 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
|
-9000000 | |
CY2022Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
152000000 | |
CY2021Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
175000000 | |
CY2022Q4 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
18769000000 | |
CY2021Q4 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
22903000000 | |
CY2022Q4 | teva |
Accrued Severance Pay Noncurrent
AccruedSeverancePayNoncurrent
|
74000000 | |
CY2021Q4 | teva |
Accrued Severance Pay Noncurrent
AccruedSeverancePayNoncurrent
|
83000000 | |
CY2022Q4 | us-gaap |
Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
|
58000000 | |
CY2021Q4 | us-gaap |
Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
|
142000000 | |
CY2022Q4 | teva |
Employee Related Obligations Noncurrent
EmployeeRelatedObligationsNoncurrent
|
132000000 | |
CY2021Q4 | teva |
Employee Related Obligations Noncurrent
EmployeeRelatedObligationsNoncurrent
|
225000000 | |
CY2022Q4 | teva |
Long Term Investments Earmarked For Domestic Severance Obligations
LongTermInvestmentsEarmarkedForDomesticSeveranceObligations
|
79000000 | |
CY2021Q4 | teva |
Long Term Investments Earmarked For Domestic Severance Obligations
LongTermInvestmentsEarmarkedForDomesticSeveranceObligations
|
97000000 | |
CY2022Q4 | teva |
Defined Benefit Plan Estimated Future Discretionary Employer Contributions In Next Fiscal Year
DefinedBenefitPlanEstimatedFutureDiscretionaryEmployerContributionsInNextFiscalYear
|
111000000 | |
CY2022Q4 | teva |
Future Expected Domestic Minimum Benefit Payments Year One
FutureExpectedDomesticMinimumBenefitPaymentsYearOne
|
14000000 | |
CY2022Q4 | teva |
Future Expected Domestic Minimum Benefit Payments Year Two
FutureExpectedDomesticMinimumBenefitPaymentsYearTwo
|
12000000 | |
CY2022Q4 | teva |
Future Expected Domestic Minimum Benefit Payments Year Three
FutureExpectedDomesticMinimumBenefitPaymentsYearThree
|
12000000 | |
CY2022Q4 | teva |
Future Expected Domestic Minimum Benefit Payments Year Four
FutureExpectedDomesticMinimumBenefitPaymentsYearFour
|
13000000 | |
CY2022Q4 | teva |
Future Expected Domestic Minimum Benefit Payments Year Five
FutureExpectedDomesticMinimumBenefitPaymentsYearFive
|
13000000 | |
CY2022Q4 | teva |
Future Expected Domestic Minimum Benefit Payments Years Six Through Ten
FutureExpectedDomesticMinimumBenefitPaymentsYearsSixThroughTen
|
76000000 |