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Revenue from contracts with customers (Tables) | 12 Months Ended
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Dec. 31, 2020
Summary of disaggregates revenues by major revenue streams | The following table disaggregates Teva’s revenues by major revenue streams. For additional information on disaggregation of revenues, see note 19.
|  | Year ended December 31, 2020 |
|  | North America |  |  | Europe |  |  | International Markets |  |  | Other activities |  |  | Total |
|  | (U.S.$ in millions) |
Sale of goods |  |  | 6,902 |  |  |  | 4,736 |  |  |  | 1,946 |  |  |  | 772 |  |  |  | 14,354 |
Licensing arrangements |  |  | 84 |  |  |  | 32 |  |  |  | 9 |  |  |  | 4 |  |  |  | 129 |
Distribution |  |  | 1,462 |  |  |  | 3 |  |  |  | 30 |  |  |  | — |  |  |  | 1,495 |
Other |  |  | § |  |  |  | (14 | ) |  |  | 169 |  |  |  | 527 |  |  |  | 680 |
|  | $ | 8,447 |  |  | $ | 4,757 |  |  | $ | 2,154 |  |  | $ | 1,302 |  |  | $ | 16,659 |
|  | Year ended December 31, 2019 |
|  | North America |  |  | Europe |  |  | International Markets |  |  | Other activities |  |  | Total |
|  | (U.S.$ in millions) |
Sale of goods |  |  | 6,941 |  |  |  | 4,770 |  |  |  | 2,045 |  |  |  | 754 |  |  |  | 14,510 |
Licensing arrangements |  |  | 109 |  |  |  | 29 |  |  |  | 4 |  |  |  | 5 |  |  |  | 147 |
Distribution |  |  | 1,492 |  |  |  | 2 |  |  |  | 20 |  |  |  | — |  |  |  | 1,514 |
Other |  |  | § |  |  |  | (6 | ) |  |  | 177 |  |  |  | 545 |  |  |  | 716 |
|  | $ | 8,542 |  |  | $ | 4,795 |  |  | $ | 2,246 |  |  | $ | 1,304 |  |  | $ | 16,887 |
|  | Year ended December 31, 2018 |
|  | North America |  |  | Europe |  |  | International Markets |  |  | Other activities |  |  | Total |
|  | (U.S.$ in millions) |
Sale of goods |  |  | 7,838 |  |  |  | 5,153 |  |  |  | 2,151 |  |  |  | 739 |  |  |  | 15,881 |
Licensing arrangements |  |  | 111 |  |  |  | 23 |  |  |  | 22 |  |  |  | 9 |  |  |  | 165 |
Distribution |  |  | 1,347 |  |  |  | 7 |  |  |  | 19 |  |  |  | — |  |  |  | 1,373 |
Other |  |  | 1 |  |  |  | 3 |  |  |  | 230 |  |  |  | 618 |  |  |  | 852 |
|  | $ | 9,297 |  |  | $ | 5,186 |  |  | $ | 2,422 |  |  | $ | 1,366 |  |  | $ | 18,271 |
§ | Represents an amount less than $1 million.
Summary of Sales Reserves and Allowances | SR&A to U.S. customers comprised approximately 79% of the Company’s total SR&A as of December 31, 2020, with the remaining balance primarily in Canada and Germany. The changes in SR&A for third-party sales for the period ended December 31, 2019 and 2020 were as follows:
|  | Sales Reserves and Allowances |  |  |  |
|  | Reserves included in Accounts Receivable, net |  |  | Rebates |  |  | Medicaid and other governmental allowances |  |  | Chargebacks |  |  | Returns |  |  | Other |  |  | Total reserves included in Sales Reserves and Allowances |  |  | Total |
|  | (U.S.$ in millions) |
Balance at January 1, 2019 |  | $ | 175 |  |  |  | 3,006 |  |  | $ | 1,361 |  |  | $ | 1,530 |  |  | $ | 638 |  |  | $ | 176 |  |  | $ | 6,711 |  |  | $ | 6,886 |
Provisions related to sales made in current year period |  |  | 383 |  |  |  | 5,552 |  |  |  | 976 |  |  |  | 9,565 |  |  |  | 281 |  |  |  | 394 |  |  |  | 16,767 |  |  | $ | 17,150 |
Provisions related to sales made in prior periods |  |  | — |  |  |  | (92 | ) |  |  | (151 | ) |  |  | (17 | ) |  |  | 77 |  |  |  | (6 | ) |  |  | (189 | ) |  | $ | (189 | )
Credits and payments |  |  | (471 | ) |  |  | (5,570 | ) |  |  | (1,076 | ) |  |  | (9,736 | ) |  |  | (360 | ) |  |  | (392 | ) |  |  | (17,134 | ) |  | $ | (17,605 | )
Translation differences |  |  | — |  |  |  | (1 | ) |  |  | (1 | ) |  |  | 1 |  |  |  | 1 |  |  |  | 4 |  |  |  | 4 |  |  | $ | 4 |
Balance at December 31, 2019 |  | $ | 87 |  |  |  | 2,895 |  |  | $ | 1,109 |  |  | $ | 1,342 |  |  | $ | 637 |  |  | $ | 176 |  |  | $ | 6,159 |  |  | $ | 6,246 |
Provisions related to sales made in current year period |  |  | 391 |  |  |  | 4,703 |  |  |  | 744 |  |  |  | 8,438 |  |  |  | 459 |  |  |  | 71 |  |  |  | 14,415 |  |  | $ | 14,806 |
Provisions related to sales made in prior periods |  |  | — |  |  |  | (219 | ) |  |  | (184 | ) |  |  | (65 | ) |  |  | (28 | ) |  |  | (1 | ) |  |  | (497 | ) |  | $ | (497 | )
Credits and payments |  |  | (398 | ) |  |  | (5,360 | ) |  |  | (849 | ) |  |  | (8,614 | ) |  |  | (386 | ) |  |  | (100 | ) |  |  | (15,309 | ) |  | $ | (15,707 | )
Translation differences |  |  | — |  |  |  | 35 |  |  |  | 8 |  |  |  | 7 |  |  |  | 4 |  |  |  | 2 |  |  |  | 56 |  |  | $ | 56 |
Balance at December 31, 2020 |  | $ | 80 |  |  |  | 2,054 |  |  | $ | 828 |  |  | $ | 1,108 |  |  | $ | 686 |  |  | $ | 148 |  |  | $ | 4,824 |  |  | $ | 4,904 |

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- Definition Tabular disclosure of sales reserves and allowances current. + References No definition available. + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045 + Details
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Namespace Prefix: | us-gaap_
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