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v3.19.1

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 Dec. 31, 2017 |  | $ 18,745 | $ 54 | $ 3,631 | $ 23,479 | $ (3,803) | $ (1,853) | $ (4,149) | $ 17,359 | $ 1,386
Beginning balance, shares at Dec. 31, 2017 |  |  | 1,124 |  |  |  |  |  |  |
Cumulative effect of new accounting standard |  |  |  |  |  | (5) | 5 |  |  |
Comprehensive income (loss) |  | 1,330 |  |  |  | 1,120 | 113 |  | 1,233 | 97
Stock-based compensation expense |  | 29 |  |  | 29 |  |  |  | 29 |
Dividends to preferred shareholders |  | 0 |  | 65 | (65) |  |  |  | 0 |
Transactions with non-controlling interests |  | (2) |  |  |  |  |  |  |  | (2)
Ending balance at Mar. 31, 2018 |  | 20,102 | $ 54 | 3,696 | 23,443 | (2,688) | (1,735) | (4,149) | 18,621 | 1,481
Ending balance, shares at Mar. 31, 2018 |  |  | 1,124 |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2018 |  | 15,794 | $ 56 | $ 0 | 27,210 | (5,958) | (2,459) | (4,142) | 14,707 | 1,087
Beginning balance, shares at Dec. 31, 2018 |  |  | 1,196 |  |  |  |  |  |  |
Comprehensive income (loss) |  | (3) |  |  |  | (105) | 100 |  | (5) | 2
Stock-based compensation expense |  | 34 |  |  | 34 |  |  |  | 34 |
Issuance of shares, value | [2] |  |  |  |  |  |  |  |  |
Issuance of shares, shares |  |  | 2 |  |  |  |  |  |  |
Issuance of Treasury Shares |  | 2 |  |  | (3) |  |  | 5 | 2 |
Other |  | (6) |  |  | (6) |  |  |  | (6) |
Ending balance at Mar. 31, 2019 |  | $ 15,821 | $ 56 |  | $ 27,234 | $ (6,063) | $ (2,359) | $ (4,137) | $ 14,732 | $ 1,089
Ending balance, shares at Mar. 31, 2019 |  |  | 1,198 |  |  |  |  |  |  |
[1] | Mandatory convertible preferred shares.
[2] | Represents an amount less than $0.5 million.

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