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Other impairments, restructuring and other items (Tables)

3 Months Ended

Mar. 31, 2018

Summary of other impairments, restructuring and other items

Other impairments, restructuring and other items consisted of the following:

		Three months ended March 31,
		2018				2017
		(U.S. $ in millions)
Restructuring expenses		$	247			$	130
Integration expenses			—				23
Contingent consideration			8				21
Impairments of long-lived assets			432				11
Other			20				55
Total		$	707			$	240

Components of costs associated with restructuring plan including costs related to exit and disposal activities

The following table provides the components of costs associated with Teva’s restructuring plan including costs related to exit and disposal activities:

		Three months ended March 31,
		2018				2017
		(U.S. $ in millions)
Restructuring
Employee termination		$	228			$	95
Other			19				35
Total		$	247			$	130

Components of and Changes in Company's Restructuring Accruals

The following table provides the components of and changes in the Company’s restructuring accruals:

		Employee termination costs				Other				Total
		(U.S. $ in millions )
Balance as of January 1, 2018		$	(294	)		$	(17	)		$	(311	)
Provision			(228	)			(19	)			(247	)
Utilization and other*			129				7				136
Balance as of March 31, 2018		$	(393	)		$	(29	)		$	(422	)

* Includes adjustments for foreign currency translation.

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Summary of impairments, restructuring and others.

+ References

No definition available.

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747

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