XML 64 R54.htm IDEA: XBRL DOCUMENT
v3.19.1

Revenue from Contracts with Customers - Summary of Disaggregation of Revenues by Major Revenue Streams (Detail) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  | $ 4,295 |  | $ 5,065
Sale of Goods [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  | 3,551 |  | 4,293
Licensing Arrangements [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  | 37 |  | 64
Distribution [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  | 530 |  | 487
Other [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  | 177 |  | 221
International Markets [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  | 668 |  | 750
International Markets [Member] | Sale of Goods [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  | 468 |  | 519
International Markets [Member] | Licensing Arrangements [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  |  | [1] | 20
International Markets [Member] | Distribution [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  | 151 |  | 153
International Markets [Member] | Other [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  | 48 |  | 58
Other activities [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  | 317 |  | 342
Other activities [Member] | Sale of Goods [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  | 187 |  | 177
Other activities [Member] | Licensing Arrangements [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  | 1 |  | 2
Other activities [Member] | Other [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  | 128 |  | 163
North America [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  | 2,047 |  | 2,531
North America [Member] | Sale of Goods [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  | 1,637 |  | 2,168
North America [Member] | Licensing Arrangements [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  | 31 |  | 32
North America [Member] | Distribution [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  | 379 |  | 331
Europe [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  | 1,264 |  | 1,442
Europe [Member] | Sale of Goods [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  | 1,259 |  | 1,429
Europe [Member] | Licensing Arrangements [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  | 5 |  | 10
Europe [Member] | Distribution [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  |  | [1] | $ 3
Europe [Member] | Other [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | [1] |  |  |
[1] | Represents an amount less than $1 million.

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_DisaggregationOfRevenueLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130543-203045 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130539-203045 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045 + Details
Name: | us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | srt_ProductOrServiceAxis=us-gaap_ProductMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=us-gaap_LicenseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=us-gaap_DistributionServiceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=us-gaap_ProductAndServiceOtherMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=teva_InternationalMarketsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=teva_OtherActivitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=srt_NorthAmericaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=srt_EuropeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |