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v3.19.3.a.u2

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, 2016 |  | $ 34,993 |  | $ 54 |  | $ 3,620 | $ 23,409 | $ 13,607 | $ (3,159) | $ (4,194) | $ 33,337 |  | $ 1,656
Beginning balance, shares at Dec. 31, 2016 |  |  |  | 1,123 |  |  |  |  |  |  |  |  |
Comprehensive income (loss) |  | (15,080) |  |  |  |  |  | (16,265) | 1,306 |  | (14,959) |  | (121)
Exercise of options by employees and vested RSUs, value |  |  | [2] |  | [2] |  | (45) |  |  | 45 |  | [2] |
Exercise of options by employees and vested RSUs, shares |  |  |  | 1 |  |  |  |  |  |  |  |  |
Stock-based compensation expense |  | 133 |  |  |  |  | 133 |  |  |  | 133 |  |
Dividends to ordinary shareholders |  | (901) |  |  |  |  |  | (901) |  |  | (901) |  |
Dividends to preferred shareholders |  | (249) |  |  |  | 11 | (11) | (249) |  |  | (249) |  |
Transactions with non-controlling interests |  | (111) |  |  |  |  |  |  |  |  |  |  | (111)
Other |  | (40) |  |  |  |  | (7) | 5 |  |  | (2) |  | (38)
Ending balance at Dec. 31, 2017 |  | 18,745 |  | $ 54 |  | 3,631 | 23,479 | (3,803) | (1,853) | (4,149) | 17,359 |  | 1,386
Ending balance, shares at Dec. 31, 2017 |  |  |  | 1,124 |  |  |  |  |  |  |  |  |
Cumulative effect of new accounting standard | [3] |  |  |  |  |  |  | (5) | 5 |  |  |  |
Comprehensive income (loss) |  | (3,057) |  |  |  |  |  | (2,150) | (611) |  | (2,761) |  | (296)
Issuance of shares, value | [4] | (52) |  | $ 2 |  | (3,880) | 3,826 |  |  |  | (52) |  |
Issuance of shares, shares | [4] |  |  | 72 |  |  |  |  |  |  |  |  |
Issuance of Treasury Shares |  | 4 |  |  | [2] |  | (3) |  |  | 7 | 4 |  |
Stock-based compensation expense |  | 155 |  |  |  |  | 155 |  |  |  | 155 |  |
Dividends to preferred shareholders |  |  |  |  |  | $ 249 | (249) |  |  |  |  |  |
Transactions with non-controlling interests |  | (1) |  |  |  |  | 2 |  |  |  | 2 |  | (3)
Ending balance at Dec. 31, 2018 |  | 15,794 |  | $ 56 |  |  | 27,210 | (5,958) | (2,459) | (4,142) | 14,707 |  | 1,087
Ending balance, shares at Dec. 31, 2018 |  |  |  | 1,196 |  |  |  |  |  |  |  |  |
Comprehensive income (loss) |  | (840) |  |  |  |  |  | (999) | 147 |  | (852) |  | 12
Issuance of shares, value | [2] |  |  |  |  |  |  |  |  |  |  |  |
Issuance of shares, shares |  |  |  | 2 |  |  |  |  |  |  |  |  |
Issuance of Treasury Shares |  | 6 |  |  | [2] |  | (8) |  |  | 14 | 6 |  |
Stock-based compensation expense |  | 119 |  |  |  |  | 119 |  |  |  | 119 |  |
Transactions with non-controlling interests |  | (8) |  |  |  |  |  |  |  |  |  |  | (8)
Other |  | (8) |  |  |  |  | (8) |  |  |  | (8) |  |
Ending balance at Dec. 31, 2019 |  | $ 15,063 |  | $ 56 |  |  | $ 27,312 | $ (6,956) | $ (2,312) | $ (4,128) | $ 13,972 |  | $ 1,091
Ending balance, shares at Dec. 31, 2019 |  |  |  | 1,198 |  |  |  |  |  |  |  |  |
[1] | Mandatory convertible preferred shares.
[2] | Represents an amount less than 0.5 million.
[3] | Following the adoption of ASU 2016-01, the Company recorded a $ 5 million opening balance reclassification from accumulated other comprehensive income to retained earnings.
[4] | Mainly MCPS conversion

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