XML 13 R5.htm IDEA: XBRL DOCUMENT v3.19.3
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Net income (loss) $ (307) $ (197) $ (1,076) $ 771
Other comprehensive income (loss), net of tax:        
Currency translation adjustment (138) (105) (5) (577)
Unrealized gain from derivative financial instruments 87 19 124 75
Unrealized gain (loss) from available-for-sale securities (2) 1 (1)  
Unrealized gain (loss) on defined benefit plans   1 (1)  
Total other comprehensive income (loss) (53) (84) 117 (502)
Total comprehensive income (loss) (360) (281) (959) 269
Comprehensive income (loss) attributable to non-controlling interests 7 (26) 56 20
Comprehensive income (loss) attributable to Teva $ (367) $ (255) $ (1,015) $ 249