XML 107 R58.htm IDEA: XBRL DOCUMENT
v3.19.3

Revenue from Contracts with Customers - Schedule of Sales Reserves and Allowances (Detail) $ in Millions | 9 Months Ended
--- | ---
Sep. 30, 2019 USD ($)
Revenue Recognition [Line Items] |
Balance at beginning of period | $ 6,886
Provisions related to sales made in current year period | 12,797
Provisions related to sales made in prior periods | (12)
Credits and payments | (13,359)
Translation differences | (19)
Balance at end of period | 6,293
Reserves Included in Accounts Receivable, Net [Member] |
Revenue Recognition [Line Items] |
Balance at beginning of period | 175
Provisions related to sales made in current year period | 334
Provisions related to sales made in prior periods | 3
Credits and payments | (356)
Balance at end of period | 156
Rebates [Member] |
Revenue Recognition [Line Items] |
Balance at beginning of period | 3,006
Provisions related to sales made in current year period | 4,004
Provisions related to sales made in prior periods | (28)
Credits and payments | (4,276)
Translation differences | (14)
Balance at end of period | 2,692
Medicaid and Other Governmental Allowances [Member] |
Revenue Recognition [Line Items] |
Balance at beginning of period | 1,361
Provisions related to sales made in current year period | 760
Provisions related to sales made in prior periods | (2)
Credits and payments | (882)
Translation differences | (4)
Balance at end of period | 1,233
Chargebacks [Member] |
Revenue Recognition [Line Items] |
Balance at beginning of period | 1,530
Provisions related to sales made in current year period | 7,196
Provisions related to sales made in prior periods | (1)
Credits and payments | (7,299)
Translation differences | (1)
Balance at end of period | 1,425
Returns [Member] |
Revenue Recognition [Line Items] |
Balance at beginning of period | 638
Provisions related to sales made in current year period | 195
Provisions related to sales made in prior periods | 23
Credits and payments | (251)
Translation differences | (1)
Balance at end of period | 604
Other [Member] |
Revenue Recognition [Line Items] |
Balance at beginning of period | 176
Provisions related to sales made in current year period | 308
Provisions related to sales made in prior periods | (7)
Credits and payments | (295)
Translation differences | 1
Balance at end of period | 183
Total Reserves Included in Sales Reserves and Allowances [Member] |
Revenue Recognition [Line Items] |
Balance at beginning of period | 6,711
Provisions related to sales made in current year period | 12,463
Provisions related to sales made in prior periods | (15)
Credits and payments | (13,003)
Translation differences | (19)
Balance at end of period | $ 6,137

X
- Definition Revenue Recognition [Line Items] + References No definition available. + Details
Name: | teva_RevenueRecognitionLineItems
Namespace Prefix: | teva_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Valuation allowances and reserves foreign currency translation. + References No definition available. + Details
Name: | teva_ValuationAllowancesAndReservesForeignCurrencyTranslation
Namespace Prefix: | teva_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Valuation allowances and reserves related to current period sales. + References No definition available. + Details
Name: | teva_ValuationAllowancesAndReservesRelatedToCurrentPeriodSales
Namespace Prefix: | teva_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Valuation allowances and reserves related to prior period sales. + References No definition available. + Details
Name: | teva_ValuationAllowancesAndReservesRelatedToPriorPeriodSales
Namespace Prefix: | teva_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
Name: | us-gaap_ValuationAllowancesAndReservesBalance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of decrease in valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
Name: | us-gaap_ValuationAllowancesAndReservesDeductions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_ValuationAllowancesAndReservesTypeAxis=teva_ReservesIncludedInAccountsReceivableNetMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ValuationAllowancesAndReservesTypeAxis=teva_RebatesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ValuationAllowancesAndReservesTypeAxis=teva_MedicaidAndOtherGovernmentalAllowancesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ValuationAllowancesAndReservesTypeAxis=teva_ChargebacksMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ValuationAllowancesAndReservesTypeAxis=teva_ReturnsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ValuationAllowancesAndReservesTypeAxis=teva_OtherSalesReservesAndAllowancesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ValuationAllowancesAndReservesTypeAxis=teva_TotalReservesIncludedInSalesReservesAndAllowancesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |