XML 68 R117.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Segments - Summary of Segment Profit (Detail) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | $ 4,468 | $ 4,093 | $ 4,177 | $ 4,149 | $ 4,419 | $ 4,385 | $ 4,552 | $ 4,916 | $ 16,887 | $ 18,271 | $ 21,853
Gross profit |  | $ 1,958 | $ 1,830 | $ 1,893 | $ 1,856 | $ 1,971 | $ 1,977 | $ 2,033 | $ 2,315 | 7,537 | 8,296 | 10,615
R&D expenses |  |  |  |  |  |  |  |  |  | 1,010 | 1,213 | 1,778
S&M expenses |  |  |  |  |  |  |  |  |  | 2,614 | 2,916 | 3,395
G&A expenses |  |  |  |  |  |  |  |  |  | 1,192 | 1,298 | 1,451
Segment profit |  |  |  |  |  |  |  |  |  | (443) | (1,637) | (17,484)
North America [Member] |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  | 8,542 | 9,297 | 12,141
Gross profit |  |  |  |  |  |  |  |  |  | 4,350 | 4,979 | 7,322
R&D expenses |  |  |  |  |  |  |  |  |  | 652 | 713 | 969
S&M expenses |  |  |  |  |  |  |  |  |  | 1,021 | 1,154 | 1,288
G&A expenses |  |  |  |  |  |  |  |  |  | 439 | 484 | 533
Other (income) expense |  |  |  |  |  |  |  |  |  | (14) | (209) | (92)
Segment profit |  |  |  |  |  |  |  |  |  | 2,252 | 2,837 | 4,624
Europe [Member] |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  | 4,795 | 5,186 | 5,466
Gross profit |  |  |  |  |  |  |  |  |  | 2,704 | 2,884 | 2,887
R&D expenses |  |  |  |  |  |  |  |  |  | 262 | 283 | 390
S&M expenses |  |  |  |  |  |  |  |  |  | 890 | 1,003 | 1,130
G&A expenses |  |  |  |  |  |  |  |  |  | 239 | 325 | 354
Other (income) expense |  |  |  |  |  |  |  |  |  | (5) |  | (16)
Segment profit |  |  |  |  |  |  |  |  |  | 1,318 | 1,273 | 1,029
International Markets [Member] |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenues | [1] |  |  |  |  |  |  |  |  | 2,246 | 2,422 | 2,863
Gross profit | [1] |  |  |  |  |  |  |  |  | 1,167 | 1,254 | 1,433
R&D expenses | [1] |  |  |  |  |  |  |  |  | 88 | 96 | 154
S&M expenses | [1] |  |  |  |  |  |  |  |  | 481 | 518 | 672
G&A expenses | [1] |  |  |  |  |  |  |  |  | 138 | 153 | 189
Other (income) expense | [1] |  |  |  |  |  |  |  |  | (3) | (11) | (8)
Segment profit | [1] |  |  |  |  |  |  |  |  | $ 464 | $ 498 | $ 426
[1] | The data presented for prior periods have been revised to reflect a revision in the presentation of net revenues and cost of sales in the consolidated financial statements. See note 1b.

X
- Definition Other Operating Income (Expense) + References No definition available. + Details
Name: | teva_OtherOperatingIncomeExpense
Namespace Prefix: | teva_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
Name: | us-gaap_GeneralAndAdministrativeExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1,2) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
Name: | us-gaap_GrossProfit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
Name: | us-gaap_OperatingIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The costs incurred in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, excluding in-process research and development acquired in a business combination consummated during the period. Excludes software research and development, which has a separate concept. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 730 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373 + Details
Name: | us-gaap_ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- 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
Name: | us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_SegmentReportingReconcilingItemForOperatingProfitLossFromSegmentToConsolidatedLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The aggregate total amount of expenses directly related to the marketing or selling of products or services. + References No definition available. + Details
Name: | us-gaap_SellingAndMarketingExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=teva_NorthAmericaSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=teva_EuropeSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=teva_InternationalMarketsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |