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v3.20.1

Consolidated Statements of Changes in Equity - USD ($) shares in Millions, $ in Millions | Total | Ordinary Shares [Member] | 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, 2018 |  | $ 15,794 | $ 56 | $ 27,210 | $ (5,958) | $ (2,459) | $ (4,142) | $ 14,707 | $ 1,087
Beginning balance, shares at Dec. 31, 2018 |  |  | 1,196 |  |  |  |  |  |
Comprehensive income (loss) |  | (3) |  |  | (105) | 100 |  | (5) | 2
Issuance of shares, value | [1] |  |  |  |  |  |  |  |
Issuance of shares, shares |  |  | 2 |  |  |  |  |  |
Issuance of Treasury Shares |  | 2 |  | (3) |  |  | 5 | 2 |
Stock-based compensation expense |  | 34 |  | 34 |  |  |  | 34 |
Dividends to preferred shareholders |  | (6) |  | (6) |  |  |  | (6) |
Ending balance at Mar. 31, 2019 |  | 15,821 | $ 56 | 27,234 | (6,063) | (2,359) | (4,137) | 14,732 | 1,089
Ending balance, shares at Mar. 31, 2019 |  |  | 1,198 |  |  |  |  |  |
Beginning balance at Dec. 31, 2019 |  | 15,063 | $ 56 | 27,312 | (6,956) | (2,312) | (4,128) | 13,972 | 1,091
Beginning balance, shares at Dec. 31, 2019 |  |  | 1,198 |  |  |  |  |  |
Comprehensive income (loss) |  | (505) |  |  | 69 | (540) |  | (471) | (34)
Issuance of shares, value | [1] |  |  |  |  |  |  |  |
Issuance of shares, shares |  |  | 3 |  |  |  |  |  |
Stock-based compensation expense |  | 30 |  | 30 |  |  |  | 30 |
Ending balance at Mar. 31, 2020 |  | $ 14,588 | $ 56 | $ 27,342 | $ (6,887) | $ (2,852) | $ (4,128) | $ 13,531 | $ 1,057
Ending balance, shares at Mar. 31, 2020 |  |  | 1,201 |  |  |  |  |  |
[1] | Represents an amount less than $0.5 million.

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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=116874947&loc=SL4591552-111686 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669619-108580 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4569616-111683 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1B -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669625-108580 + Details
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