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Segments (Tables) | 12 Months Ended
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Dec. 31, 2018
Summary of Segment Profit |
a. | Segment information:
|  | North America |  |  | Europe |  |  | International Markets |
|  | Year ended December 31, |
|  | 2018 |
|  | (U.S. $ in millions) |
Revenues |  | $ | 9,297 |  |  | $ | 5,186 |  |  | $ | 3,005 |
Gross profit |  |  | 4,979 |  |  |  | 2,884 |  |  |  | 1,254 |
R&D expenses |  |  | 713 |  |  |  | 283 |  |  |  | 96 |
S&M expenses |  |  | 1,154 |  |  |  | 1,003 |  |  |  | 518 |
G&A expenses |  |  | 484 |  |  |  | 325 |  |  |  | 153 |
Other income (loss) |  |  | (209 | ) |  |  | — |  |  |  | (11 | )
Segment profit |  | $ | 2,837 |  |  | $ | 1,273 |  |  | $ | 498 |
|  | North America |  |  | Europe |  |  | International Markets |
|  | Year ended December 31, |
|  | 2017 |
|  | (U.S. $ in millions) |
Revenues |  | $ | 12,141 |  |  | $ | 5,466 |  |  | $ | 3,395 |
Gross profit |  |  | 7,322 |  |  |  | 2,887 |  |  |  | 1,433 |
R&D expenses |  |  | 969 |  |  |  | 390 |  |  |  | 154 |
S&M expenses |  |  | 1,288 |  |  |  | 1,130 |  |  |  | 672 |
G&A expenses |  |  | 533 |  |  |  | 354 |  |  |  | 189 |
Other income (loss) |  |  | (92 | ) |  |  | (16 | ) |  |  | (8 | )
Segment profit |  | $ | 4,624 |  |  | $ | 1,029 |  |  | $ | 426 |
|  | North America |  |  | Europe |  |  | International Markets |
|  | Year ended December 31, |
|  | 2016 |
|  | (U.S. $ in millions) |
Revenues |  | $ | 11,778 |  |  | $ | 4,969 |  |  | $ | 4,015 |
Gross profit |  |  | 8,404 |  |  |  | 2,685 |  |  |  | 1,811 |
R&D expenses |  |  | 1,040 |  |  |  | 383 |  |  |  | 205 |
S&M expenses |  |  | 1,362 |  |  |  | 1,267 |  |  |  | 754 |
G&A expenses |  |  | 496 |  |  |  | 377 |  |  |  | 226 |
Other income (loss) |  |  | (30 | ) |  |  | (9 | ) |  |  | (10 | )
Segment profit |  | $ | 5,536 |  |  | $ | 667 |  |  | $ | 636 |
Schedule Of Consolidated Income Before Income Tax |
|  | Year ended December 31, |
|  | 2018 |  |  | 2017 |  |  | 2016 |
|  | (U.S.$ in millions) |
North America profit |  | $ | 2,837 |  |  | $ | 4,624 |  |  | $ | 5,536 |
Europe profit |  |  | 1,273 |  |  |  | 1,029 |  |  |  | 667 |
International Markets profit |  |  | 498 |  |  |  | 426 |  |  |  | 636 |
Total segment profit |  |  | 4,608 |  |  |  | 6,079 |  |  |  | 6,839 |
Profit (loss) of other activities |  |  | 115 |  |  |  | (6 | ) |  |  | 8 |
|  |  | 4,723 |  |  |  | 6,073 |  |  |  | 6,847 |
Amounts not allocated to segments: |  |  |  |  |  |  |  |  |  |  |  |
Amortization |  |  | 1,166 |  |  |  | 1,444 |  |  |  | 993 |
Other asset impairments, restructuring and other items |  |  | 987 |  |  |  | 1,836 |  |  |  | 830 |
Goodwill impairment |  |  | 3,027 |  |  |  | 17,100 |  |  |  | 900 |
Intangible asset impairments |  |  | 1,991 |  |  |  | 3,238 |  |  |  | 589 |
Gain on divestitures, net of divestitures related costs |  |  | (66 | ) |  |  | (1,083 | ) |  |  | (720 | )
Inventory step-up |  |  | — |  |  |  | 67 |  |  |  | 383 |
Other R&D expenses |  |  | 83 |  |  |  | 221 |  |  |  | 426 |
Costs related to regulatory actions taken in facilities |  |  | 14 |  |  |  | 47 |  |  |  | 153 |
Legal settlements and loss contingencies |  |  | (1,208 | ) |  |  | 500 |  |  |  | 899 |
Other unallocated amounts |  |  | 366 |  |  |  | 187 |  |  |  | 240 |
Consolidated operating income (loss) |  |  | (1,637 | ) |  |  | (17,484 | ) |  |  | 2,154 |
Financial expenses, net |  |  | 959 |  |  |  | 895 |  |  |  | 1,330 |
Consolidated income (loss) before income taxes |  | $ | (2,596 | ) |  | $ | (18,379 | ) |  | $ | 824 |
Schedule of Net Sales by Product Line |
b. | Segment revenues by major products and activities:
The following tables present revenues by major products and activities for each segment for the year ended December 31, 2018, 2017 and 2016: North America segment:
|  | Year ended December 31, |
|  | 2018 |  |  | 2017 |  |  | 2016 |
|  | (U.S.$ in millions) |
Generic products |  | $ | 4,056 |  |  | $ | 5,203 |  |  | $ | 4,654 |
COPAXONE |  |  | 1,759 |  |  |  | 3,116 |  |  |  | 3,543 |
BENDEKA / TREANDA |  |  | 642 |  |  |  | 656 |  |  |  | 661 |
ProAir |  |  | 397 |  |  |  | 501 |  |  |  | 565 |
QVAR |  |  | 182 |  |  |  | 313 |  |  |  | 409 |
AUSTEDO |  |  | 204 |  |  |  | 24 |  |  |  | — |
Anda |  |  | 1,347 |  |  |  | 1,153 |  |  |  | 301 |
The table above does not include revenues from other products and activities amounting to $710 million, $1,175 million and $1,645 million for the years ended December 31, 2018, 2017 and 2016, respectively. Europe segment:
|  | Year ended December 31, |
|  | 2018 |  |  | 2017 |  |  | 2016 |
|  | (U.S.$ in millions) |
Generic products |  | $ | 3,593 |  |  | $ | 3,471 |  |  | $ | 3,155 |
COPAXONE |  |  | 535 |  |  |  | 595 |  |  |  | 585 |
Respiratory products |  |  | 402 |  |  |  | 368 |  |  |  | 239 |
The table above does not include revenues from other products and activities amounting to $656 million, $1,032 million and $990 million for the years 2018, 2017 and 2016, respectively. International Markets segment:
|  | Year ended December 31, |
|  | 2018 |  |  | 2017 |  |  | 2016 |
|  | (U.S.$ in millions) |
Generic products |  | $ | 2,022 |  |  | $ | 2,370 |  |  | $ | 3,129 |
COPAXONE |  |  | 72 |  |  |  | 91 |  |  |  | 95 |
Distribution |  |  | 602 |  |  |  | 550 |  |  |  | 458 |
The table above does not include revenues from other products and activities amounting to $309 million, $384 million and $333 million for the years 2018, 2017 and 2016, respectively.
Schedule of Sales Percentage by Therapeutic Category | The following table represents the percentage of consolidated third party net sales to Teva’s major customers during the years ended December 31, 2018, 2017 and 2016.
|  | Percentage of Third Party Net Sales |
|  | 2018 |  |  | 2017 |  |  | 2016 |
McKesson Corporation |  |  | 12 | % |  |  | 16 | % |  |  | 15 | %
AmerisourceBergen Corporation |  |  | 14 | % |  |  | 15 | % |  |  | 19 | %
Schedule of Property, Plant and Equipment by Geographic Location |
d. | Property, plant and equipment—by geographical location were as follows:
|  | December 31, |
|  | 2018 |  |  | 2017 |
|  | (U.S. $ in millions) |
Israel |  | $ | 1,987 |  |  | $ | 2,180 |
United States |  |  | 950 |  |  |  | 1,109 |
Croatia |  |  | 538 |  |  |  | 561 |
Germany |  |  | 518 |  |  |  | 423 |
Czech republic |  |  | 352 |  |  |  | 347 |
Hungary |  |  | 343 |  |  |  | 368 |
Japan |  |  | 188 |  |  |  | 376 |
Other |  |  | 1,992 |  |  |  | 2,309 |
Total property, plant and equipment |  | $ | 6,868 |  |  | $ | 7,673 |

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