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Accumulated other comprehensive income (loss) | 6 Months Ended
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Jun. 30, 2021
Accumulated other comprehensive income (loss) | NOTE 14 – Accumulated other comprehensive income (loss): The components of, and changes within, accumulated other com p rehensive income (loss) attributable to Teva are presented in the table below:
|  | Net Unrealized Gains (Losses) |  |  | Benefit Plans |  |  |  |
|  | Foreign currency translation adjustments |  |  | Derivative financial instruments |  |  | Actuarial gains (losses) and prior service (costs) credits |  |  | Total |
|  | (U.S. $ in millions) |
Balance as of December 31, 2020, net of taxes |  | $ | (1,919 | ) |  | $ | (363 | ) |  | $ | (117 | ) |  | $ | (2,399 | )
Other comprehensive income (loss) before reclassifications |  |  | (77 | ) |  |  | — |  |  |  | — |  |  |  | (77 | )
Amounts reclassified to the statements of income |  |  | — |  |  |  | 18 |  |  |  | 1 |  |  |  | 19 |
Net other comprehensive income (loss) before tax |  |  | (77 | ) |  |  | 18 |  |  |  | 1 |  |  |  | (58 | )
Corresponding income tax |  |  | 15 |  |  |  | (4 | ) |  |  | — |  |  |  | 11 |
Net other comprehensive income (loss) after tax* |  |  | (62 | ) |  |  | 14 |  |  |  | 1 |  |  |  | (47 | )
Balance as of June 30, 2021, net of taxes |  | $ | (1,981 | ) |  | $ | (349 | ) |  | $ | (116 | ) |  | $ | (2,446 | )
* | Amounts do not include a $68 million loss from foreign currency translation adjustments attributable to non-controlling interests.
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|  | Net Unrealized Gains (Losses) |  |  | Benefit Plans |  |  |  |
|  | Foreign currency translation adjustments |  |  | Derivative financial instruments |  |  | Actuarial gains (losses) and prior service (costs) credits |  |  | Total |
|  | (U.S. $ in millions) |
Balance as of December 31, 2019, net of taxes |  | $ | (1,794 | ) |  | $ | (420 | ) |  | $ | (98 | ) |  | $ | (2,312 | )
Other comprehensive income (loss) before reclassifications |  |  | (432 | ) |  |  | 19 |  |  |  | — |  |  |  | (413 | )
Amounts reclassified to the statements of income |  |  | — |  |  |  | 18 |  |  |  | — |  |  |  | 18 |
Net other comprehensive income (loss) before tax |  |  | (432 | ) |  |  | 37 |  |  |  | — |  |  |  | (395 | )
Corresponding income tax |  |  | 4 |  |  |  | — |  |  |  | — |  |  |  | 4 |
Net other comprehensive income (loss) after tax* |  |  | (428 | ) |  |  | 37 |  |  |  | — |  |  |  | (391 | )
Balance as of June 30, 2020, net of taxes |  | $ | (2,222 | ) |  | $ | (383 | ) |  | $ | (98 | ) |  | $ | (2,703 | )
* | Amounts do not include a $12 million gain from foreign currency translation adjustments attributable to non-controlling interests.
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- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(e)(1)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -URI http://asc.fasb.org/topic&trid=2208762 + Details
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