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Other asset impairments, restructuring and other items (Tables)

6 Months Ended

Jun. 30, 2018

Summary of other impairments, restructuring and other items

Other impairments, restructuring and other items consisted of the following:
		Three months ended								Six months ended
		June 30,								June 30,
		2018				2017				2018				2017
		(U.S. $ in millions)
Restructuring expenses		$	107			$	98			$	354			$	228
Integration expenses			2				25				2				48
Contingent consideration			47				140				55				161
Impairments of long-lived assets			548				145				980				156
Other			11				11				31				66
Total		$	715			$	419			$	1,422			$	659

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 June 30,
		2018				2017
		(U.S. $ in millions)
Restructuring
Employee termination		$	90			$	79
Other			17				19
Total		$	107			$	98
		Six months ended June 30,
		2018				2017
		(U.S. $ in millions)
Restructuring
Employee termination		$	318			$	174
Other			36				54
Total		$	354			$	228

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			(318	)			(36	)			(354	)
Utilization and other*			310				25				335
Balance as of June 30, 2018		$	(302	)		$	(28	)		$	(330	)

* Includes adjustments for foreign currency translation.

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Summary of impairments, restructuring and others.

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
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