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Goodwill (Tables)

9 Months Ended

Sep. 30, 2018

Summary of changes in the carrying amount of goodwill

The changes in the carrying amount of goodwill for the period ended September 30, 2018 were as follows:


		Generics				Specialty				Other				Total				North America				Europe				International Market				Other				Total
		(U.S. $ in millions)																(U.S. $ in millions)
Balance as of December 31, 2017⁽¹⁾		$	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
Goodwill impairment ⁽³⁾			—				—				—				—				—				—				(300	)			—				(300	)
Goodwill disposal ⁽²⁾			—				—				—				—				—				(65	)			(14	)			—				(79	)
Goodwill reclassified as assets to held for sale			—				—				—				—				—				—				—				(40	)			(40	)
Translation differences			—				—				—				—				(21	)			(338	)			(50	)			(1	)			(410	)

Balance as of September 30, 2018⁽¹⁾		$	—			$	—			$	—			$	—			$	11,123			$	8,598			$	5,040			$	2,824			$	27,585

(1)	Accumulated goodwill impairment as of September 30, 2018 and December 31, 2017 was approximately $18.3 billion and $18.0 billion, respectively.

(2)	Due to the divestment of the women’s health business, the sale of Actavis Brazil and other activity.

(3)	Due to the goodwill impairment related to the Rimsa and/or Mexico reporting unit.