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Revenue from contracts with customers (Tables) | 12 Months Ended
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Dec. 31, 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 19.
|  | Year ended December 31, 2021 |
|  | North America |  |  | Europe |  |  | International Markets |  |  | Other activities |  |  | Total |
|  | (U.S.$ in millions) |
Sale of goods |  |  | 6,394 |  |  |  | 4,807 |  |  |  | 1,889 |  |  |  | 739 |  |  |  | 13,829 |
Licensing arrangements |  |  | 92 |  |  |  | 50 |  |  |  | 13 |  |  |  | 4 |  |  |  | 160 |
Distribution |  |  | 1,323 |  |  |  | 1 |  |  |  | 65 |  |  |  | — |  |  |  | 1,390 |
Other |  |  | (1 | ) |  |  | 27 |  |  |  | 65 |  |  |  | 408 |  |  |  | 500 |
|  | $ | 7,809 |  |  | $ | 4,886 |  |  | $ | 2,032 |  |  | $ | 1,151 |  |  | $ | 15,878 |
|  | 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 |
§ | Represents an amount less than $1 million.
Summary of Sales Reserves and Allowances | The changes in SR&A for third-party sales for the period ended December 31, 2021 and 2020 were as follows:
|  | Sales Reserves and Allowances |  |  |  |
|  | Reserves included in Accounts Receivable, net |  |  | Rebates |  |  | Medicaid and other governmental allowances |  |  | Chargebacks |  |  | Returns |  |  | Other |  |  | Total reserves included in Sales Reserves and Allowances |  |  | Total |
|  | (U.S.$ in millions) |
Balance at January 1, 2020 |  | $ | 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 |
Provisions related to sales made in current year period |  |  | 382 |  |  |  | 4,030 |  |  |  | 852 |  |  |  | 7,967 |  |  |  | 263 |  |  |  | 314 |  |  |  | 13,426 |  |  | $ | 13,808 |
Provisions related to sales made in prior periods |  |  | (9 | ) |  |  | (125 | ) |  |  | (51 | ) |  |  | (47 | ) |  |  | (60 | ) |  |  | (26 | ) |  |  | (309 | ) |  | $ | (318 | )
Credits and payments |  |  | (385 | ) |  |  | (4,275 | ) |  |  | (768 | ) |  |  | (7,937 | ) |  |  | (350 | ) |  |  | (321 | ) |  |  | (13,651 | ) |  | $ | (14,036 | )
Translation differences |  |  | — |  |  |  | (29 | ) |  |  | (7 | ) |  |  | (6 | ) |  |  | (4 | ) |  |  | (3 | ) |  |  | (49 | ) |  | $ | (49 | )
Balance at December 31, 2021 |  | $ | 68 |  |  |  | 1,655 |  |  |  | 854 |  |  |  | 1,085 |  |  |  | 535 |  |  |  | 112 |  |  |  | 4,241 |  |  | $ | 4,309 |

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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
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Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration