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Consolidated Statements of Income (Loss) - USD ($) shares in Millions, $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Net revenues | $ 16,887 | $ 18,271 |  | $ 21,853
Cost of sales | 9,351 | 9,975 |  | 11,237
Gross profit | 7,537 | 8,296 |  | 10,615
Research and development expenses | 1,010 | 1,213 |  | 1,778
Selling and marketing expenses | 2,614 | 2,916 |  | 3,395
General and administrative expenses | 1,192 | 1,298 |  | 1,451
Intangible assets impairments | 1,639 | 1,991 |  | 3,238
Goodwill impairment |  | 3,027 | [1] | 17,100
Other asset impairments, restructuring and other items | 423 | 987 |  | 1,836
Legal settlements and loss contingencies | 1,178 | (1,208) |  | 500
Other income | (76) | (291) |  | (1,199)
Operating (loss) income | (443) | (1,637) |  | (17,484)
Financial expenses—net | 822 | 959 |  | 895
Income (loss) before income taxes | (1,265) | (2,596) |  | (18,379)
Income taxes (benefit) | (278) | (195) |  | (1,933)
Share in (profits) losses of associated companies—net | 13 | 71 |  | 3
Net income (loss) | (1,000) | (2,472) |  | (16,449)
Net loss attributable to non-controlling interests | (2) | (322) |  | (184)
Net income (loss) attributable to Teva | (999) | (2,150) |  | (16,265)
Accrued dividends on preferred shares |  | 249 |  | 260
Net income (loss) attributable to ordinary shareholders | $ (999) | $ (2,399) |  | $ (16,525)
Earnings (loss) per share attributable to ordinary shareholders: |  |  |  |
Basic | $ (0.91) | $ (2.35) |  | $ (16.26)
Diluted | $ (0.91) | $ (2.35) |  | $ (16.26)
Weighted average number of shares (in millions): |  |  |  |
Basic | 1,091 | 1,021 |  | 1,016
Diluted | 1,091 | 1,021 |  | 1,016
[1] | Goodwill impairment mainly attributable to the International Markets segment, Mexico and Medis.

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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130543-203045 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=117326831&loc=d3e1505-109256 + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=117326831&loc=d3e1448-109256 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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