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Goodwill (Tables)
 12 Months Ended
Dec. 31, 2018
Summary of Changes in the Carrying Amount of Goodwill by Segment

The changes in the carrying amount of goodwill for the years ended December 31, 2018 and 2017 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 January 1, 2017 (1)

     32,863       9,323       2,223       44,409       —         —         —         —         —    

Changes during the year:

                  

Goodwill adjustments (2)

     1,480         (560 )      920       —         —         —         —         —    

Goodwill disposal (3)

     (7 )      (690 )        (697 )      —         —         —         —         —    

Goodwill impairment (4)

     (16,500 )        (600 )      (17,100 )      —         —         —         —         —    

Goodwill reclassified as assets to held for sale (5)

     —         (275 )        (275 )      —         —         —         —         —    

Translation differences

     1,028       106       23       1,157       —         —         —         —         —    
 

 

 

    

 

 

    

 

 

    

 

 

            

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  

Changes during the year:

                  

Goodwill impairment (6)

     —         —         —         —         —           (2,834 )      (193 )      (3,027 ) 

Goodwill disposal (7)

     —         —         —         —         —         (65 )      (14 )      —         (79 ) 

Goodwill reclassified as assets to held for sale

     —         —         —         —         —         (3 )      —         (17 )      (20 ) 

Translation differences and Other

     —         —         —         —         (46 )      (280 )      (77 )      32       (371 ) 
 

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

Balance as of December 31, 2018 (1)

   $ —       $ —       $ —       $ —       $ 11,098     $ 8,653     $ 2,479     $ 2,687     $ 24,917  
 

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

 

(1)

Accumulated goodwill impairment as of December 31, 2018, December 31, 2017 and as of January 1, 2017 was approximately $21.0 billion, $18.0 billion and $900 million, respectively.
(2)

Measurement period adjustments on goodwill acquired in 2016.
(3)

Goodwill on the divestiture of certain Teva generic products, as part of the Actavis Generics acquisition, and the U.S. women’s health business.
(4)

Goodwill impairment is mainly attributable to the U.S. generics reporting unit.
(5)

Represent amounts related to the anticipated divestitures of the non-U.S women’s health products.
(6)

Goodwill impairment mainly attributable to the International Markets, Mexico and Medis.
(7)

Mainly due to the divestment of the women’s health business, the sale of Actavis Brazil and other activities.