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v3.20.2

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 |  |  |  |  |  |
Net Income (loss) |  | (768) |  |  | (794) |  |  | (794) | 26
Other Comprehensive income (loss) |  | 170 |  |  |  | 147 |  | 147 | 23
Issuance of shares, value | [1] |  |  |  |  |  |  |  |
Issuance of shares, shares |  |  | 2 |  |  |  |  |  |
Issuance of Treasury Shares |  | 6 |  | (8) |  |  | 14 | 6 |
Stock-based compensation expense |  | 64 |  | 64 |  |  |  | 64 |
Transactions with non-controlling interests |  | (8) |  |  |  |  |  |  | (8)
Other |  | (8) |  | (8) |  |  |  | (8) |
Ending balance at Jun. 30, 2019 |  | 15,251 | $ 56 | 27,258 | (6,752) | (2,312) | (4,128) | 14,122 | 1,128
Ending balance, shares at Jun. 30, 2019 |  |  | 1,198 |  |  |  |  |  |
Beginning balance at Mar. 31, 2019 |  | 15,821 | $ 56 | 27,234 | (6,063) | (2,359) | (4,137) | 14,732 | 1,089
Beginning balance, shares at Mar. 31, 2019 |  |  | 1,198 |  |  |  |  |  |
Net Income (loss) |  | (671) |  |  | (689) |  |  | (689) | 18
Other Comprehensive income (loss) |  | 76 |  |  |  | 47 |  | 47 | 29
Issuance of shares, value | [1] |  |  |  |  |  |  |  |
Issuance of Treasury Shares |  | 3 |  | (6) |  |  | 9 | 3 |
Stock-based compensation expense |  | 32 |  | 32 |  |  |  | 32 |
Transactions with non-controlling interests |  | (8) |  |  |  |  |  |  | (8)
Other |  | (2) |  | (2) |  |  |  | (2) |
Ending balance at Jun. 30, 2019 |  | 15,251 | $ 56 | 27,258 | (6,752) | (2,312) | (4,128) | 14,122 | 1,128
Ending balance, shares at Jun. 30, 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 |  |  |  |  |  |
Net Income (loss) |  | 78 |  |  | 209 |  |  | 209 | (131)
Other Comprehensive income (loss) |  | (379) |  |  |  | (391) |  | (391) | 12
Issuance of shares, value |  |  |  |  |  |  |  |  |
Issuance of shares, shares |  |  | 4 |  |  |  |  |  |
Stock-based compensation expense |  | 62 |  | 62 |  |  |  | 62 |
Ending balance at Jun. 30, 2020 |  | 14,824 | $ 57 | 27,374 | (6,747) | (2,703) | (4,128) | 13,852 | 972
Ending balance, shares at Jun. 30, 2020 |  |  | 1,202 |  |  |  |  |  |
Beginning balance at Mar. 31, 2020 |  | 14,588 | $ 56 | 27,342 | (6,887) | (2,852) | (4,128) | 13,531 | 1,057
Beginning balance, shares at Mar. 31, 2020 |  |  | 1,201 |  |  |  |  |  |
Net Income (loss) |  | 53 |  |  | 140 |  |  | 140 | (87)
Other Comprehensive income (loss) |  | 151 |  |  |  | 149 |  | 149 | 2
Issuance of shares, value |  |  |  |  |  |  |  |  |
Issuance of shares, shares |  |  | 1 |  |  |  |  |  |
Stock-based compensation expense |  | 32 |  | 32 |  |  |  | 32 |
Ending balance at Jun. 30, 2020 |  | $ 14,824 | $ 57 | $ 27,374 | $ (6,747) | $ (2,703) | $ (4,128) | $ 13,852 | $ 972
Ending balance, shares at Jun. 30, 2020 |  |  | 1,202 |  |  |  |  |  |
[1] | Represents an amount less than 0.5 million.

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