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v3.10.0.1

Consolidated Statements of Changes in Equity - USD ($) shares in Millions, $ in Millions | Total | Ordinary Shares [Member] | MCPS [Member] | [1] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Treasury Shares [Member] | Total Teva Shareholders' Equity [Member] | Non-controlling Interests [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Jan. 06, 2016 |  | $ 29,927 | $ 52 |  | $ 3,291 | $ 17,757 | $ 14,851 | $ (1,955) | $ (4,227) | $ 29,769 | $ 158
Beginning balance, shares at Jan. 06, 2016 |  |  | 1,016 |  |  |  |  |  |  |  |
Comprehensive income (loss) |  | (953) |  |  |  |  | 329 | (1,204) |  | (875) | (78)
Ordinary shares issuance, value | [2] | 5,391 | $ 2 |  |  | 5,389 |  |  |  | 5,391 |
Ordinary shares issuance, shares | [2] |  | 106 |  |  |  |  |  |  |  |
MCPS issuance | [2] | 329 |  |  | 329 |  |  |  |  | 329 |
Exercise of options by employees and vested RSUs, value |  | 35 |  |  |  | 2 |  |  | 33 | 35 |
Exercise of options by employees and vested RSUs, shares |  |  | 1 |  |  |  |  |  |  |  |
Stock-based compensation expense |  | 159 |  |  |  | 159 |  |  |  | 159 |
Dividends to ordinary shareholders |  | (1,303) |  |  |  |  | (1,303) |  |  | (1,303) |
Accrued dividends to preferred shareholders |  | (261) |  |  |  |  | (261) |  |  | (261) |
Transactions with non-controlling interests |  | 1,684 |  |  |  | 111 |  |  |  | 111 | 1,573
Other |  | (15) |  |  |  | (9) | (9) |  |  | (18) | 3
Ending balance at Dec. 31, 2016 |  | 34,993 | $ 54 |  | 3,620 | 23,409 | 13,607 | (3,159) | (4,194) | 33,337 | 1,656
Ending balance, shares at Dec. 31, 2016 |  |  | 1,123 |  |  |  |  |  |  |  |
Comprehensive income (loss) |  | (15,080) |  |  |  |  | (16,265) | 1,306 |  | (14,959) | (121)
Exercise of options by employees and vested RSUs, value |  |  | $ 0 | [3] |  | (45) |  |  | 45 |  |
Exercise of options by employees and vested RSUs, shares |  |  | 1 |  |  |  |  |  |  |  |
Stock-based compensation expense |  | 133 |  |  |  | 133 |  |  |  | 133 |
Dividends to ordinary shareholders |  | (901) |  |  |  |  | (901) |  |  | (901) |
Accrued dividends to preferred shareholders |  | (249) |  |  | 11 | (11) | (249) |  |  | (249) |
Transactions with non-controlling interests |  | (111) |  |  |  |  |  |  |  |  | (111)
Other |  | (40) |  |  |  | (7) | 5 |  |  | (2) | (38)
Ending balance at Dec. 31, 2017 |  | 18,745 | $ 54 |  | 3,631 | 23,479 | (3,803) | (1,853) | (4,149) | 17,359 | 1,386
Ending balance, shares at Dec. 31, 2017 |  |  | 1,124 |  |  |  |  |  |  |  |
Cumulative effect of new accounting standard (See Note 1) |  |  |  |  |  |  | (5) | 5 |  |  |
Comprehensive income (loss) |  | (3,057) |  |  |  |  | (2,150) | (611) |  | (2,761) | (296)
Ordinary shares issuance, value | [4] | (52) | $ 2 |  | (3,880) | 3,826 |  |  |  | (52) |
Issuance of Treasury Shares |  | 4 |  |  |  | (3) |  |  | 7 | 4 |
Ordinary shares issuance, shares | [4] |  | 72 |  |  |  |  |  |  |  |
Stock-based compensation expense |  | 155 |  |  |  | 155 |  |  |  | 155 |
Accrued dividends to preferred shareholders |  |  |  |  | $ 249 | (249) |  |  |  |  |
Transactions with non-controlling interests |  | (1) |  |  |  | 2 |  |  |  | 2 | (3)
Ending balance at Dec. 31, 2018 |  | $ 15,794 | $ 56 |  |  | $ 27,210 | $ (5,958) | $ (2,459) | $ (4,142) | $ 14,707 | $ 1,087
Ending balance, shares at Dec. 31, 2018 |  |  | 1,196 |  |  |  |  |  |  |  |
[1] | Mandatory convertible preferred shares.
[2] | Net of issuance costs.
[3] | Represents an amount less than 0.5 million.
[4] | Mainly MCPS conversion, net of tax withholding.

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