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Segments (Tables) | 12 Months Ended
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Dec. 31, 2021
Summary of Segment Profit |
|  | Year ended December 31, |
|  | 2021 |
|  | North America |  |  | Europe |  |  | International Markets |
|  | (U.S. $ in millions) |
Revenues |  | $ | 7,809 |  |  | $ | 4,886 |  |  | $ | 2,032 |
Gross profit |  |  | 4,226 |  |  |  | 2,823 |  |  |  | 1,118 |
R&D expenses |  |  | 618 |  |  |  | 244 |  |  |  | 68 |
S&M expenses |  |  | 988 |  |  |  | 846 |  |  |  | 417 |
G&A expenses |  |  | 427 |  |  |  | 244 |  |  |  | 109 |
Other income |  |  | (31 | ) |  |  | (5 | ) |  |  | (5 | )
Segment profit |  | $ | 2,224 |  |  | $ | 1,494 |  |  | $ | 529 |
|  | Year ended December 31, |
|  | 2020 |
|  | North America |  |  | Europe |  |  | International Markets |
|  | (U.S. $ in millions) |
Revenues |  | $ | 8,447 |  |  | $ | 4,757 |  |  | $ | 2,154 |
Gross profit |  |  | 4,489 |  |  |  | 2,666 |  |  |  | 1,096 |
R&D expenses |  |  | 622 |  |  |  | 247 |  |  |  | 70 |
S&M expenses |  |  | 1,013 |  |  |  | 830 |  |  |  | 427 |
G&A expenses |  |  | 443 |  |  |  | 261 |  |  |  | 136 |
Other income |  |  | (10 | ) |  |  | (3 | ) |  |  | (11 | )
Segment profit |  | $ | 2,421 |  |  | $ | 1,331 |  |  | $ | 474 |
|  | Year ended December 31, |
|  | 2019 |
|  | North America |  |  | Europe |  |  | International Markets |
|  | (U.S. $ in millions) |
Revenues |  | $ | 8,542 |  |  | $ | 4,795 |  |  | $ | 2,246 |
Gross profit |  |  | 4,350 |  |  |  | 2,704 |  |  |  | 1,167 |
R&D expenses |  |  | 652 |  |  |  | 262 |  |  |  | 88 |
S&M expenses |  |  | 1,021 |  |  |  | 890 |  |  |  | 481 |
G&A expenses |  |  | 439 |  |  |  | 239 |  |  |  | 138 |
Other income |  |  | (14 | ) |  |  | (5 | ) |  |  | (3 | )
Segment profit |  | $ | 2,252 |  |  | $ | 1,318 |  |  | $ | 464 |
Schedule Of Consolidated Income Before Income Tax |
|  | Year ended |
|  | December 31, |
|  | 2021 |  |  | 2020 |  |  | 2019 |
|  | (U.S. $ in millions) |
North America profit |  | $ | 2,224 |  |  | $ | 2,421 |  |  | $ | 2,252 |
Europe profit |  |  | 1,494 |  |  |  | 1,331 |  |  |  | 1,318 |
International Markets profit |  |  | 529 |  |  |  | 474 |  |  |  | 464 |
Total reportable segments profit |  |  | 4,246 |  |  |  | 4,225 |  |  |  | 4,034 |
Profit of other activities |  |  | 154 |  |  |  | 163 |  |  |  | 108 |
Total segments profit |  |  | 4,401 |  |  |  | 4,388 |  |  |  | 4,142 |
Amounts not allocated to segments: |  |  |  |  |  |  |  |  |  |  |  |
Amortization |  |  | 802 |  |  |  | 1,020 |  |  |  | 1,113 |
Other assets impairments, restructuring and other items |  |  | 341 |  |  |  | 479 |  |  |  | 423 |
Goodwill impairment |  |  | — |  |  |  | 4,628 |  |  |  | — |
Intangible asset impairments |  |  | 424 |  |  |  | 1,502 |  |  |  | 1,639 |
Legal settlements and loss contingencies |  |  | 717 |  |  |  | 60 |  |  |  | 1,178 |
Other unallocated amounts |  |  | 402 |  |  |  | 271 |  |  |  | 232 |
Consolidated operating income (loss) |  |  | 1,716 |  |  |  | (3,572 | ) |  |  | (443 | )
Financial expenses, net |  |  | 1,058 |  |  |  | 834 |  |  |  | 822 |
Consolidated income (loss) before income taxes |  | $ | 658 |  |  | $ | (4,406 | ) |  | $ | (1,265 | )
Schedule of Net Sales by Product Line | North America segment:
|  | Year ended December 31, |
|  | 2021 |  |  | 2020 |  |  | 2019 |
|  | (U.S. $ in millions) |
Generic products |  | $ | 3,769 |  |  | $ | 4,010 |  |  | $ | 3,963 |
AJOVY |  |  | 176 |  |  |  | 134 |  |  |  | 93 |
AUSTEDO |  |  | 802 |  |  |  | 637 |  |  |  | 412 |
BENDEKA/TREANDA |  |  | 385 |  |  |  | 415 |  |  |  | 496 |
COPAXONE |  |  | 577 |  |  |  | 884 |  |  |  | 1,017 |
ProAir* |  |  | 180 |  |  |  | 241 |  |  |  | 274 |
Anda |  |  | 1,323 |  |  |  | 1,462 |  |  |  | 1,492 |
Other |  |  | 597 |  |  |  | 664 |  |  |  | 796 |
Total |  | $ | 7,809 |  |  | $ | 8,447 |  |  | $ | 8,542 |
* | Does not include revenues from the ProAir authorized generic, which are included under generic products.
Europe segment:
|  | Year ended December 31, |
|  | 2021 |  |  | 2020 |  |  | 2019 |
|  | (U.S. $ in millions) |
Generic products |  | $ | 3,569 |  |  | $ | 3,513 |  |  | $ | 3,470 |
AJOVY |  |  | 87 |  |  |  | 31 |  |  |  | 3 |
COPAXONE |  |  | 391 |  |  |  | 400 |  |  |  | 432 |
Respiratory products |  |  | 356 |  |  |  | 353 |  |  |  | 354 |
Other |  |  | 483 |  |  |  | 459 |  |  |  | 536 |
Total |  | $ | 4,886 |  |  | $ | 4,757 |  |  | $ | 4,795 |
International Markets segment:
|  | Year ended December 31, |
|  | 2021 |  |  | 2020 |  |  | 2019 |
|  | (U.S. $ in millions) |
Generic products |  | $ | 1,649 |  |  | $ | 1,792 |  |  | $ | 1,893 |
AJOVY |  |  | 50 |  |  |  | 18 |  |  |  | § |
COPAXONE |  |  | 37 |  |  |  | 53 |  |  |  | 63 |
Other |  |  | 295 |  |  |  | 291 |  |  |  | 291 |
Total |  | $ | 2,032 |  |  | $ | 2,154 |  |  | $ | 2,246 |
§ | Represents an amount less than $1 million .
Schedule of Sales Percentage by Therapeutic Category | The following table represents the percentage of consolidated third party net sales to Teva’s major customers during the years ended December 31, 2021, 2020 and 2019.
|  | Percentage of Third Party Net Sales |
|  | 2021 |  |  | 2020 |  |  | 2019 |
McKesson Corporation |  |  | 11 | % |  |  | 12 | % |  |  | 13 | %
AmerisourceBergen Corporation |  |  | 11 | % |  |  | 12 | % |  |  | 12 | %
Schedule of Property, Plant and Equipment by Geographic Location |
|  | December 31, |
|  | 2021 |  |  | 2020 |
|  | (U.S. $ in millions) |
Israel |  | $ | 1,543 |  |  | $ | 1,611 |
United States |  |  | 692 |  |  |  | 790 |
Croatia |  |  | 481 |  |  |  | 539 |
Germany |  |  | 1,045 |  |  |  | 933 |
Czech republic |  |  | 324 |  |  |  | 330 |
Hungary |  |  | 321 |  |  |  | 325 |
Ireland |  |  | 269 |  |  |  | 267 |
Other |  |  | 1,307 |  |  |  | 1,501 |
Total property, plant and equipment |  | $ | 5,982 |  |  | $ | 6,296 |

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