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v3.19.3

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) |  | 269 |  |  |  | 736 | (487) |  | 249 | 20
Issuance of shares, value | [2] |  |  |  |  |  |  |  |  |
Issuance of shares, shares |  |  | 1 |  |  |  |  |  |  |
Issuance of Treasury Shares |  | 2 |  |  | (1) |  |  | 3 | 2 |
Dividends to preferred shareholders |  |  |  | 194 | (194) |  |  |  |  |
Stock-based compensation expense |  | 120 |  |  | 120 |  |  |  | 120 |
Transactions with non-controlling interests |  | (2) |  |  |  |  |  |  |  | (2)
Ending balance at Sep. 30, 2018 |  | 19,134 | $ 54 | 3,825 | 23,404 | (3,072) | (2,335) | (4,146) | 17,730 | 1,404
Ending balance, shares at Sep. 30, 2018 |  |  | 1,125 |  |  |  |  |  |  |
Beginning balance at Jun. 30, 2018 |  | 19,368 | $ 54 | 3,760 | 23,426 | (2,864) | (2,289) | (4,149) | 17,938 | 1,430
Beginning balance, shares at Jun. 30, 2018 |  |  | 1,124 |  |  |  |  |  |  |
Comprehensive income (loss) |  | (281) |  |  |  | (208) | (46) |  | (255) | (26)
Issuance of shares, value | [2] |  |  |  |  |  |  |  |  |
Issuance of shares, shares |  |  | 1 |  |  |  |  |  |  |
Issuance of Treasury Shares |  | 2 |  |  | (1) |  |  | 3 | 2 |
Dividends to preferred shareholders |  |  |  | 65 | (65) |  |  |  |  |
Stock-based compensation expense |  | 44 |  |  | 44 |  |  |  | 44 |
Ending balance at Sep. 30, 2018 |  | 19,134 | $ 54 | $ 3,825 | 23,404 | (3,072) | (2,335) | (4,146) | 17,730 | 1,404
Ending balance, shares at Sep. 30, 2018 |  |  | 1,125 |  |  |  |  |  |  |
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) |  | (959) |  |  |  | (1,108) | 94 |  | (1,015) | 56
Issuance of shares, value | [2] |  |  |  |  |  |  |  |  |
Issuance of shares, shares | [2] |  | 2 |  |  |  |  |  |  |
Issuance of Treasury Shares |  | 6 |  |  | (8) |  |  | 14 | 6 |
Stock-based compensation expense |  | 99 |  |  | 99 |  |  |  | 99 |
Transactions with non-controlling interests |  | (8) |  |  |  |  |  |  |  | (8)
Other |  | (8) |  |  | (8) |  |  |  | (8) |
Ending balance at Sep. 30, 2019 |  | 14,925 | $ 56 |  | 27,293 | (7,066) | (2,365) | (4,128) | 13,790 | 1,134
Ending balance, shares at Sep. 30, 2019 |  |  | 1,198 |  |  |  |  |  |  |
Beginning balance at Jun. 30, 2019 |  | 15,251 | $ 56 |  | 27,258 | (6,752) | (2,312) | (4,128) | 14,122 | 1,128
Beginning balance, shares at Jun. 30, 2019 |  |  | 1,198 |  |  |  |  |  |  |
Comprehensive income (loss) |  | (360) |  |  |  | (314) | (53) |  | (367) | 7
Issuance of shares, value | [2] |  |  |  |  |  |  |  |  |
Issuance of shares, shares | [2] |  |  |  |  |  |  |  |  |
Stock-based compensation expense |  | $ 35 |  |  | 35 |  |  |  | 35 |
Ending balance at Sep. 30, 2019 |  | $ 14,925 | $ 56 |  | $ 27,293 | $ (7,066) | $ (2,365) | $ (4,128) | $ 13,790 | $ 1,134
Ending balance, shares at Sep. 30, 2019 |  |  | 1,198 |  |  |  |  |  |  |
[1] | Mandatory convertible preferred shares.
[2] | Represents an amount less than 0.5 million.

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