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v3.19.2

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) |  | 550 |  |  |  | 944 | (441) |  | 503 | 46
Stock-based compensation expense |  | 77 |  |  | 77 |  |  |  | 77 |
Dividends to preferred shareholders |  |  |  | 129 | (129) |  |  |  |  |
Transactions with non-controlling interests |  | (2) |  |  |  |  |  |  |  | (2)
Ending balance at Jun. 30, 2018 |  | 19,368 | $ 54 | 3,760 | 23,426 | (2,864) | (2,289) | (4,149) | 17,938 | 1,430
Ending balance, shares at Jun. 30, 2018 |  |  | 1,124 |  |  |  |  |  |  |
Beginning balance at Mar. 31, 2018 | [2] | 20,102 | $ 54 | 3,696 | 23,443 | (2,688) | (1,735) | (4,149) | 18,621 | 1,481
Beginning balance, shares at Mar. 31, 2018 | [2] |  | 1,124 |  |  |  |  |  |  |
Comprehensive income (loss) |  | (780) |  |  |  | (176) | (554) |  | (730) | (51)
Stock-based compensation expense |  | 47 |  |  | 47 |  |  |  | 47 |
Dividends to preferred shareholders |  |  |  | 65 | (65) |  |  |  |  |
Ending balance at Jun. 30, 2018 |  | 19,368 | $ 54 | $ 3,760 | 23,426 | (2,864) | (2,289) | (4,149) | 17,938 | 1,430
Ending balance, shares at Jun. 30, 2018 |  |  | 1,124 |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2018 |  | 15,794 | $ 56 |  | 27,210 | (5,958) | (2,459) | (4,142) | 14,707 | 1,087
Beginning balance, shares at Dec. 31, 2018 |  |  | 1,196 |  |  |  |  |  |  |
Comprehensive income (loss) |  | (598) |  |  |  | (794) | 147 |  | (647) | 49
Stock-based compensation expense |  | 64 |  |  | 64 |  |  |  | 64 |
Issuance of shares, value | [3] |  |  |  |  |  |  |  |  |
Issuance of shares, shares | [3] |  | 2 |  |  |  |  |  |  |
Issuance of Treasury Shares |  | 6 |  |  | (8) |  |  | 14 | 6 |
Transactions with non-controlling interests |  | (8) |  |  |  |  |  |  |  | (8)
Other |  | (8) |  |  | (8) |  |  |  | (8) |
Ending balance at Jun. 30, 2019 |  | 15,251 | $ 56 |  | 27,258 | (6,752) | (2,312) | (4,128) | 14,122 | 1,128
Ending balance, shares at Jun. 30, 2019 |  |  | 1,198 |  |  |  |  |  |  |
Beginning balance at Mar. 31, 2019 |  | 15,821 | $ 56 |  | 27,234 | (6,063) | (2,359) | (4,137) | 14,732 | 1,089
Beginning balance, shares at Mar. 31, 2019 |  |  | 1,198 |  |  |  |  |  |  |
Comprehensive income (loss) |  | (595) |  |  |  | (689) | 47 |  | (642) | 47
Stock-based compensation expense |  | 32 |  |  | 32 |  |  |  | 32 |
Issuance of shares, value | [3] |  |  |  |  |  |  |  |  |
Issuance of Treasury Shares |  | 3 |  |  | (6) |  |  | 9 | 3 |
Transactions with non-controlling interests |  | (8) |  |  |  |  |  |  |  | (8)
Other |  | (2) |  |  | (2) |  |  |  | (2) |
Ending balance at Jun. 30, 2019 |  | $ 15,251 | $ 56 |  | $ 27,258 | $ (6,752) | $ (2,312) | $ (4,128) | $ 14,122 | $ 1,128
Ending balance, shares at Jun. 30, 2019 |  |  | 1,198 |  |  |  |  |  |  |
[1] | Mandatory convertible preferred shares.
[2] | Following the adoption of ASU 2016-01, the Company recorded a $5 million opening balance reclassification from accumulated other comprehensive income to retained earnings.
[3] | Represents an amount less than 0.5 million.

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