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Goodwill (Tables)

3 Months Ended

Mar. 31, 2018

Summary of changes in the carrying amount of goodwill

The changes in the carrying amount of goodwill for the period ended March 31, 2018 were as follows:


		Generics				Specialty				Other				Total				North America				Europe				Growth Market				Other				Total
		(U.S. $ in millions)																(U.S. $ in millions)
Balance as of December 31, 2017 ⁽³⁾		$	18,864			$	8,464			$	1,086			$	28,414			$	—			$	—			$	—			$	—			$	—
Relative fair value allocation			(18,864	)			(8,464	)			(1,086	)			(28,414	)			11,144				9,001				5,404				2,865				28,414

Balance as of January 1, 2018			—				—				—				—				11,144				9,001				5,404				2,865				28,414
Changes during the period:
Goodwill impairment ⁽¹⁾																											(180	)							(180	)
Goodwill disposal ⁽²⁾																							(54	)											(54	)
Translation differences																			(13	)			269				28				1				285

Balance as of March 31, 2018 ⁽³⁾		$	—			$	—			$	—			$	—			$	11,131			$	9,216			$	5,252			$	2,866			$	28,465

(1)	Due to the goodwill impairment related to Rimsa.

(2)	Due to the divestment of the women’s health business.

(3)	Accumulated goodwill impairment as of March 31, 2018 and December 31, 2017 was approximately $18.2 billion and $18.0 billion, respectively.