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Revenue from contracts with customers (Tables)

3 Months Ended

Mar. 31, 2019

Summary of disaggregates revenues by major revenue streams

The following table disaggregates Teva’s revenues by major revenue streams. For additional information on disaggregation of revenues see note 17.

		Three months ended March 31, 2019
		North America				Europe				International Markets				Other activities				Total
		(U.S.$ in millions)
Sale of goods			1,637				1,259				468				187				3,551
Licensing arrangements			31				5				§				1				37
Distribution			379				§				151				—				530
Other			—				§				48				128				177
		$	2,047			$	1,264			$	668			$	317			$	4,295

§ Represents an amount less than $1 million.

		Three months ended March 31, 2018
		North America				Europe				International Markets				Other activities				Total
		(U.S.$ in millions)
Sale of goods			2,168				1,429				519				177				4,293
Licensing arrangements			32				10				20				2				64
Distribution			331				3				153				—				487
Other			—				—				58				163				221
		$	2,531			$	1,442			$	750			$	342			$	5,065

Summary of Sales Reserves and Allowances

The changes in SR&A for third-party sales for the three months ended March 31, 2019 were as follows:

		Sales Reserves and Allowances
		Reserves included in Accounts Receivable, net				Rebates				Medicaid and other governmental allowances				Chargebacks				Returns				Other				Total reserves included in Sales Reserves and Allowances				Total
		(U.S.$ in millions)
Balance at December 31, 2018		$	175			$	3,006			$	1,361			$	1,530			$	638			$	176			$	6,711			$	6,886
Provisions related to sales made in current year period			112				1,350				324				2,320				72				114				4,180				4,292
Provisions related to sales made in prior periods			—				—				1				(5	)			3				(1	)			(2	)			(2	)
Credits and payments			(125	)			(1,613	)			(438	)			(2,413	)			(117	)			(101	)			(4,682	)			(4,807	)
Translation differences			—				(6	)			(1	)			—				—				—				(7	)			(7	)
Balance at March 31, 2019		$	162				2,737			$	1,247			$	1,432			$	596			$	188			$	6,200			$	6,362

X

- Definition

Tabular disclosure of sales reserves and allowances current.

+ References

No definition available.

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X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: 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

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