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Other assets impairments, restructuring and other items (Tables)

12 Months Ended

Dec. 31, 2019

Schedule of Other Assets Impairments, Restructuring and Other Items

		Year ended December 31,
		2019				2018				2017
		(U.S. $ in millions)
Impairment of long-lived tangible assets (1)		$	139			$	500			$	544
Contingent consideration (see note 20)			59				57				154
Acquisition, integration and related costs			—				13				105
Restructuring			199				488				535
Venezuela deconsolidation charge (see note 1)			—				—				396
Other			26				(71	)			102
Total		$	423			$	987			$	1,836

(1) Including impairments related to exit and disposal activities

Summary of Restructuring Plan Including Costs Related to Exit and Disposal

The following tables provide the components of costs associated with Teva’s restructuring plan, including other costs associated with Teva’s restructuring plan and recorded under different items:

		Year ended December 31,
		2019				2018				2017
		(U.S. $ in millions)
Restructuring
Employee termination		$	159			$	410			$	443
Other			40				78				92
Total		$	199			$	488			$	535

Summary of Restructuring Accruals

The following table provides the components of and changes in the Company’s restructuring accruals:

		Employee termination costs				Other				Total
		(U.S. $ in millions)
Balance as of January 1, 2018		$	(294	)		$	(17	)		$	(311	)
Provision			(410	)			(78	)			(488	)
Utilization and other*			500				66				566
Balance as of December 31, 2018		$	(204	)		$	(29	)		$	(233	)
Provision			(159	)			(40	)			(199	)
Utilization and other*			155				62				217
Balance as of December 31, 2019		$	(208	)		$	(7	)		$	(215	)

* Includes adjustments for foreign currency translation.

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Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

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Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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