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Accumulated other comprehensive loss (Tables)
 9 Months Ended
Sep. 30, 2019
Accumulated Other Comprehensive Income/(Loss) (Net of Tax)
The components of, and changes within, accumulated other comprehensive losses attributable to Teva are presented in the table below:
                                         
 
Net Unrealized Gains
 
(Losses)
   
Benefit Plans
   
 
 
Foreign
currency
translation
adjustments
   
Available-for-
sale securities
   
Derivative
financial
instruments
   
Actuarial
gains
 
(losses)
and
 
prior
service 
(costs)
c
redits
   
Total
 
 
(U.S. $ in millions)
 
Balance as of December 31, 2017*
  $
(1,316
 )   $
1
    $
(442
 )
 
 
   $
(91
 )   $
(1,848
 )
                                         
Other comprehensive income (loss) before reclassifications
**
    
(562
 )    
—
      
54
     
—  
      
(508
 )
Amounts reclassified to the statements of income
   
—  
      
—  
      
21
     
2
     
23
 
                                         
Net other comprehensive income (loss) before tax
   
(562
 )    
—  
      
75
     
2
     
(485
 )
Corresponding income tax
   
—  
      
—  
      
—  
      
(2
 )    
(2
 )
                                         
Net other comprehensive income (loss) after tax
    
(562
 )    
—  
      
75
     
—  
      
(487
 )
                                         
Balance as of September 30, 2018
  $
(1,878
 )   $
1
     $
(367
 )   $
(91
 )   $
(2,335
 )
                                         
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
* Following the adoption of ASU
2016-01,
the Company recorded a $
5
 million opening balance reclassification from accumulated other comprehensive income to retained earnings.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
** Amounts do not include a $
15
 million gain from foreign currency translation adjustments attributable to
non-controlling
interests.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                         
 
Net Unrealized Gains
 
(Losses)
   
Benefit Plans
   
 
 
Foreign
currency
translation
adjustments
   
Available-for-
sale securities
   
Derivative
financial
instruments
   
Actuarial
gains
 
(losses)
and
 
prior
service
(costs)
c
redits
   
Total
 
 
(U.S. $ in millions)
 
Balance as of December 31, 2018
  $
(2,055
 )   $
1
    $
(327
 )   $
(78
 )   $
(2,459
 )
                                         
Other comprehensive income (loss) before reclassifications
*
    
(28
)    
(1
)    
103
     
**
      
74
 
Amounts reclassified to the statements of income
   
—  
     
—  
     
21
     
—
     
21
 
                                         
Net other comprehensive income (loss) before tax
    
(28
)    
(1
)    
124
     
**
      
95
 
Corresponding income tax
   
—  
     
—  
     
—  
     
**
      
**
  
                                         
Net other comprehensive income (loss) after tax
    
(28
)    
(1
)    
124
     
(1
 )    
94
 
                                         
Balance as of September 30, 2019
  $
(2,083
 )   $
—  
    $
(203
 )   $
(79
 )   $
(2,365
 )
                                         
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
*
Amounts do not include a $
23
 million gain from foreign currency translation adjustments attributable to
non-controlling
interests.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
**
Represents an amount less than $0.5 million.