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Segments (Tables)

3 Months Ended

Mar. 31, 2019

Summary of Segment Profit

a. Segment information:

		Three months ended March 31, 2019
		North America				Europe				International Markets
		(U.S. $ in millions)
Revenues		$	2,047			$	1,264			$	668
Gross profit			1,039				730				269
R&D expenses			165				66				22
S&M expenses			268				215				115
G&A expenses			112				48				36
Other income			(4	)			(1	)			(0.2	)
Segment profit		$	498			$	403			$	97

		Three months ended March 31, 2018
		North America				Europe				International Markets
		(U.S. $ in millions)
Revenues		$	2,531			$	1,442			$	750
Gross profit			1,403				792				313
R&D expenses			188				73				24
S&M expenses			276				250				134
G&A expenses			126				91				41
Other (income) loss			(102	)			1				(8	)
Segment profit		$	915			$	377			$	122

Schedule Of Consolidated Income Before Income Tax

		Three months ended March 31,
		2019				2018
		(U.S.$ in millions)
North America profit		$	498			$	915
Europe profit			403				377
International Markets profit			97				122
Total segment profit			998				1,414
Profit of other activities			21				21
			1,019				1,435
Amounts not allocated to segments:
Amortization			283				310
Other assets impairments, restructuring and other items			1				501
Goodwill impairment			—				180
Intangible asset impairments			469				206
Gain on divestitures, net of divestitures related costs			§				(93	)
Other R&D expenses			§				22
Costs related to regulatory actions taken in facilities			4				1
Legal settlements and loss contingencies			57				(1,278	)
Other unallocated amounts			70				61
Consolidated operating income			134				1,525
Financial expenses, net			218				271
Consolidated (loss) income before income taxes		$	(84	)		$	1,254

§ Represents an amount less than $0.5 million.    

b. Segment revenues by major products and activities:

The following tables present revenues by major products and activities for the three months ended March 31, 2019 and 2018:
 

Schedule of Net Sales by Product Line

		Three months ended March 31,
		2019				2018
		(U.S.$ in millions)
North America
Generic products		$	966			$	1,088
COPAXONE			208				476
BENDEKA / TREANDA			122				181
ProAir			59				130
QVAR			64				107
AJOVY			20				—
AUSTEDO			74				30
Anda			379				331
Other			155				188
Total		$	2,047			$	2,531

		Three months ended March 31,
		2019				2018
		(U.S.$ in millions)
Europe
Generic products		$	919			$	997
COPAXONE			114				153
Respiratory products			91				113
Other			140				179
Total		$	1,264			$	1,442

		Three months ended March 31,
		2019				2018
		(U.S.$ in millions)
International markets
Generic products		$	441			$	488
COPAXONE			13				16
Distribution			151				153
Other			62				93
Total		$	668			$	750

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Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

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Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.

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