XML 49 R38.htm IDEA: XBRL DOCUMENT v3.20.2

Basis of presentation - Summary of impact of the revision on net revenues and cost of sales in the consolidated statement of income (Detail) - USD ($) $ in Millions	3 Months Ended			6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	Mar. 31, 2019	Jun. 30, 2020	Jun. 30, 2019
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Net revenues	$ 3,870	$ 4,177		$ 8,227	$ 8,326
Net revenues [Member]
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Net revenues		4,177	$ 4,149		8,326
Cost of sales [Member]
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Net revenues		2,284	2,293		4,577
As reported [Member] | Net revenues [Member]
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Net revenues		4,337	4,295		8,632
As reported [Member] | Cost of sales [Member]
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Net revenues		2,443	2,440		4,883
Restatement adjustment [Member] | Net revenues [Member]
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Net revenues		(159)	(146)		(306)
Restatement adjustment [Member] | Cost of sales [Member]
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Net revenues		$ (159)	$ (146)		$ (306)

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_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
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

- Details

Name:	us-gaap_IncomeStatementLocationAxis=teva_RevenueMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_IncomeStatementLocationAxis=us-gaap_CostOfSalesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_RestatementAxis=srt_ScenarioPreviouslyReportedMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_RestatementAxis=srt_RestatementAdjustmentMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: