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v3.21.2

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, 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 | [1] |  |  |  |  |  |  |  |
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 | [1] |  |  |  |  |  |  |  |
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 |  |  |  |  |  |
Beginning balance at Dec. 31, 2020 |  | 11,061 | $ 57 | 27,443 | (10,946) | (2,399) | (4,128) | 10,026 | 1,035
Beginning balance, shares at Dec. 31, 2020 |  |  | 1,202 |  |  |  |  |  |
Net Income (loss) |  | 306 |  |  | 284 |  |  | 284 | 21
Other comprehensive income (loss) |  | (115) |  |  |  | (47) |  | (47) | (68)
Issuance of Shares, value | [1] |  |  |  |  |  |  |  |
Issuance of Shares, shares |  |  | 6 |  |  |  |  |  |
Stock-based compensation expense |  | 60 |  | 60 |  |  |  | 60 |
Ending balance at Jun. 30, 2021 |  | 11,311 | $ 57 | 27,503 | (10,662) | (2,446) | (4,128) | 10,324 | 987
Ending balance, shares at Jun. 30, 2021 |  |  | 1,209 |  |  |  |  |  |
Beginning balance at Mar. 31, 2021 |  | 10,975 | $ 57 | 27,474 | (10,869) | (2,534) | (4,128) | 10,000 | 975
Beginning balance, shares at Mar. 31, 2021 |  |  | 1,208 |  |  |  |  |  |
Net Income (loss) |  | 221 |  |  | 207 |  |  | 207 | 14
Other comprehensive income (loss) |  | 87 |  |  |  | 88 |  | 88 | (1)
Issuance of Shares, value | [1] |  |  |  |  |  |  |  |
Issuance of Shares, shares | [1] |  |  |  |  |  |  |  |
Stock-based compensation expense |  | 29 |  | 29 |  |  |  | 29 |
Ending balance at Jun. 30, 2021 |  | $ 11,311 | $ 57 | $ 27,503 | $ (10,662) | $ (2,446) | $ (4,128) | $ 10,324 | $ 987
Ending balance, shares at Jun. 30, 2021 |  |  | 1,209 |  |  |  |  |  |
[1] | Represents an amount less than $0.5 million.

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