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Accumulated other comprehensive income (loss) (Tables)

9 Months Ended

Sep. 30, 2021

Accumulated Other Comprehensive Income/(Loss) (Net of Tax)

The components of, and changes within, accumulated other comprehensive 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			(270	)			—				—				(270	)
Amounts reclassified to the statements of income			—				27				2				29
Net other comprehensive income (loss) before tax			(270	)			27				2				(241	)
Corresponding income tax			26				(6	)			—				20
Net other comprehensive income (loss) after tax*			(244	)			21				2				(221	)
Balance as of September 30, 2021, net of taxes		$	(2,163	)		$	(342	)		$	(115	)		$	(2,620	)

* Amounts do not include a $81 million loss from foreign currency translation adjustments attributable to non-controlling interests.

		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			(418	)			20				—				(398	)
Amounts reclassified to the statements of income			—				26				—				26
Net other comprehensive income (loss) before tax			(418	)			46				—				(372	)
Corresponding income tax			41				—				—				41
Net other comprehensive income (loss) after tax*			(377	)			46				—				(331	)
Balance as of September 30, 2020, net of taxes		$	(2,171	)		$	(374	)		$	(98	)		$	(2,643	)

* Amounts do not include a $29 million gain from foreign currency translation adjustments attributable to non-controlling interests.

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=124509347&loc=SL7669686-108580

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 45
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

+ Details

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