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Other assets impairments, restructuring and other items (Tables)

3 Months Ended

Mar. 31, 2019

Schedule of Other Assets Impairments, Restructuring and Other Items

 

		Three months ended March 31,
		2019				2018
		(U.S. $ in millions)
Impairments of long-lived tangible assets (1)		$	20			$	226
Contingent consideration			(71	)			8
Restructuring			32				247
Other			20				20
Total		$	1			$	501

(1) Including impairments related to exit and disposal activities

Summary of Restructuring Plan Including Costs Related to Exit and Disposal

The following tables provide the components of costs associated with Teva’s restructuring plan, including other costs associated with Teva’s restructuring plan and recorded under different items:

		Three months ended March 31,
		2019				2018
		(U.S. $ in millions)
Restructuring
Employee termination		$	20			$	228
Other			12				19
Total		$	32			$	247

Summary of Restructuring Accruals

The following table provides the components of and changes in the Company’s restructuring accruals:
 

		Employee termination costs				Other				Total
		(U.S. $ in millions )
Balance as of January 1, 2019		$	(204	)		$	(29	)		$	(233	)
Provision			(20	)			(12	)			(32	)
Utilization and other*			32				34				66
Balance as of March 31, 2019		$	(192	)		$	(7	)		$	(199	)

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Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

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Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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