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Revenue from contracts with customers (Tables) | 9 Months Ended
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Sep. 30, 2021
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 15.
|  | Three months ended September 30, 2021 |
|  | North America |  |  | Europe |  |  | International Markets |  |  | Other activities |  |  | Total |
|  | (U.S. $ in millions) |
Sale of goods |  |  | 1,487 |  |  |  | 1,197 |  |  |  | 495 |  |  |  | 160 |  |  |  | 3,340 |
Licensing arrangements |  |  | 22 |  |  |  | 11 |  |  |  | 4 |  |  |  | 1 |  |  |  | 38 |
Distribution |  |  | 363 |  |  |  | § |  |  |  | 15 |  |  |  | — |  |  |  | 378 |
Other |  |  | 2 |  |  |  | 11 |  |  |  | 15 |  |  |  | 102 |  |  |  | 130 |
|  | $ | 1,875 |  |  | $ | 1,220 |  |  | $ | 530 |  |  | $ | 262 |  |  | $ | 3,887 |
§ Represents an amount less than $1 million.
|  | Three months ended September 30, 2020 |
|  | North America |  |  | Europe |  |  | International Markets |  |  | Other activities |  |  | Total |
|  | (U.S. $ in millions) |
Sale of goods |  |  | 1,660 |  |  |  | 1,116 |  |  |  | 478 |  |  |  | 173 |  |  |  | 3,427 |
Licensing arrangements |  |  | 17 |  |  |  | 7 |  |  |  | 2 |  |  |  | 1 |  |  |  | 27 |
Distribution |  |  | 341 |  |  |  | § |  |  |  | 9 |  |  |  | — |  |  |  | 350 |
Other |  |  | (1) |  |  |  | (8 | ) |  |  | 41 |  |  |  | 142 |  |  |  | 174 |
|  | $ | 2,017 |  |  | $ | 1,116 |  |  | $ | 529 |  |  | $ | 316 |  |  | $ | 3,978 |
|  | Nine months ended September 30, 2021 |
|  | North America |  |  | Europe |  |  | International Markets |  |  | Other activities |  |  | Total |
|  | (U.S. $ in millions) |
Sale of goods |  |  | 4,776 |  |  |  | 3,560 |  |  |  | 1,397 |  |  |  | 534 |  |  |  | 10,268 |
Licensing arrangements |  |  | 62 |  |  |  | 32 |  |  |  | 9 |  |  |  | 3 |  |  |  | 106 |
Distribution |  |  | 968 |  |  |  | § |  |  |  | 49 |  |  |  | — |  |  |  | 1,018 |
Other |  |  | § |  |  |  | 25 |  |  |  | 50 |  |  |  | 312 |  |  |  | 387 |
|  | $ | 5,807 |  |  | $ | 3,618 |  |  | $ | 1,505 |  |  | $ | 849 |  |  |  | 11,778 |
§ Represents an amount less than $1 million.
|  | Nine months ended September 30, 2020 |
|  | North America |  |  | Europe |  |  | International Markets |  |  | Other activities |  |  | Total |
|  | (U.S. $ in millions) |
Sale of goods |  |  | 4,943 |  |  |  | 3,487 |  |  |  | 1,417 |  |  |  | 561 |  |  |  | 10,408 |
Licensing arrangements |  |  | 59 |  |  |  | 22 |  |  |  | 6 |  |  |  | 3 |  |  |  | 90 |
Distribution |  |  | 1,141 |  |  |  | 3 |  |  |  | 21 |  |  |  | — |  |  |  | 1,165 |
Other |  |  | 3 |  |  |  | 9 |  |  |  | 138 |  |  |  | 394 |  |  |  | 543 |
|  | $ | 6,146 |  |  | $ | 3,520 |  |  | $ | 1,582 |  |  | $ | 957 |  |  | $ | 12,206 |
Summary of Sales Reserves and Allowances | The changes in SR&A for third-party sales for the nine months ended September 30, 2021 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 SR&A |  |  | Total |
|  | (U.S. $ in millions) |
Balance at December 31, 2020 |  | $ | 80 |  |  | $ | 2,054 |  |  | $ | 828 |  |  | $ | 1,108 |  |  | $ | 686 |  |  | $ | 148 |  |  | $ | 4,824 |  |  | $ | 4,904 |
Provisions related to sales made in current year |  |  | 285 |  |  |  | 3,060 |  |  |  | 617 |  |  |  | 5,949 |  |  |  | 207 |  |  |  | 246 |  |  |  | 10,079 |  |  |  | 10,364 |
Provisions related to sales made in prior periods |  |  | (5 | ) |  |  | (94 | ) |  |  | (46 | ) |  |  | (31 | ) |  |  | (53 | ) |  |  | (25 | ) |  |  | (249 | ) |  |  | (254 | )
Credits and payments |  |  | (293 | ) |  |  | (3,286 | ) |  |  | (595 | ) |  |  | (5,983 | ) |  |  | (265 | ) |  |  | (247 | ) |  |  | (10,376 | ) |  |  | (10,669 | )
Translation differences |  |  | — |  |  |  | (22 | ) |  |  | (5 | ) |  |  | (4 | ) |  |  | (4 | ) |  |  | (2 | ) |  |  | (37 | ) |  |  | (37 | )
Balance at September 30, 2021 |  | $ | 67 |  |  |  | 1,712 |  |  | $ | 799 |  |  | $ | 1,039 |  |  | $ | 571 |  |  | $ | 120 |  |  | $ | 4,241 |  |  | $ | 4,308 |
|  | Reserves included in Accounts Receivable, net |  |  | Rebates |  |  | Medicaid and other governmental allowances |  |  | Chargebacks |  |  | Returns |  |  | Other |  |  | Total reserves included in SR&A |  |  | Total |
|  | (U.S.$ in millions) |
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 |  |  | 285 |  |  |  | 3,649 |  |  |  | 566 |  |  |  | 6,268 |  |  |  | 299 |  |  |  | 55 |  |  |  | 10,837 |  |  |  | 11,122 |
Provisions related to sales made in prior periods |  |  | — |  |  |  | (192 | ) |  |  | (116 | ) |  |  | (33 | ) |  |  | (11 | ) |  |  | 2 |  |  |  | (350 | ) |  |  | (350 | )
Credits and payments |  |  | (298 | ) |  |  | (4,224 | ) |  |  | (650 | ) |  |  | (6,418 | ) |  |  | (289 | ) |  |  | (79 | ) |  |  | (11,660 | ) |  |  | (11,958 | )
Translation differences |  |  | — |  |  |  | 10 |  |  |  | 4 |  |  |  | 2 |  |  |  | — |  |  |  | (4 | ) |  |  | 12 |  |  |  | 12 |
Balance at September 30, 2020 |  | $ | 74 |  |  | $ | 2,138 |  |  | $ | 913 |  |  | $ | 1,161 |  |  | $ | 636 |  |  | $ | 150 |  |  | $ | 4,998 |  |  | $ | 5,072 |

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- Definition Tabular disclosure of sales reserves and allowances current. + References No definition available. + Details
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Namespace Prefix: | teva_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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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=123351226&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration