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Other assets impairments, restructuring and other items (Tables)

6 Months Ended

Jun. 30, 2019

Schedule of Other Assets Impairments, Restructuring and Other Items

		Three months ended June 30,								Six months ended June 30,
		2019				2018				2019				2018
		(U.S. $ in millions)
Impairments of long-lived tangible assets (1)		$	48			$	27			$	68			$	253
Contingent consideration			24				47				(47	)			55
Restructuring			47				107				79				354
Other			(18	)			13				3				33
Total		$	101			$	194			$	103			$	695

(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 June 30,
		2019				2018
		(U.S. $ in millions)
Restructuring
Employee termination		$	36			$	90
Other			11				17
Total		$	47			$	107
		Six months ended June 30,
		2019				2018
		(U.S. $ in millions)
Restructuring
Employee termination		$	56			$	318
Other			23				36
Total		$	79			$	354

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			(56	)			(23	)			(79	)
Utilization and other*			67				45				112
Balance as of June 30, 2019		$	(193	)		$	(7	)		$	(200	)

* Includes adjustments for foreign currency translation.

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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.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
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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.

+ References

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-Publisher FASB
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