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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2021
Schedule of Income Before Income Taxes |
|  | Year ended December 31, |
|  | 2021 |  |  | 2020 |  |  | 2019 |
|  | (U.S. $ in millions) |
Parent Company and its Israeli subsidiaries |  | $ | 126 |  |  | $ | 947 |  |  | $ | 542 |
Non-Israeli subsidiaries |  |  | 532 |  |  |  | (5,353 | ) |  |  | (1,807 | )
|  | $ | 658 |  |  | $ | (4,406 | ) |  | $ | (1,265 | )
Schedule of the Provision for Income Taxes |
b. | Income taxes:
|  | Year ended December 31, |
|  | 2021 |  |  | 2020 |  |  | 2019 |
|  | (U.S. $ in millions) |
In Israel |  | $ | 124 |  |  | $ | 60 |  |  | $ | 107 |
Outside Israel |  |  | 87 |  |  |  | (228 | ) |  |  | (385 | )
|  | $ | 211 |  |  | $ | (168 | ) |  | $ | (278 | )
Current |  | $ | 270 |  |  | $ | 182 |  |  | $ | 885 |
Deferred |  |  | (59 | ) |  |  | (350 | ) |  |  | (1,163 | )
|  | $ | 211 |  |  | $ | (168 | ) |  | $ | (278 | )
Accumulated Other Comprehensive Income/(Loss) (Net of Tax) |
|  | 2021 |  |  | 2020 |  |  | 2019 |
|  | (U.S. $ in millions) |
Income (loss) before income taxes |  | $ | 658 |  |  | $ | (4,406 | ) |  | $ | (1,265 | )
Statutory tax rate in Israel |  |  | 23 | % |  |  | 23 | % |  |  | 23 | %
Theoretical provision for income taxes |  | $ | 151 |  |  | $ | (1,013 | ) |  | $ | (291 | )
Increase (decrease) in the provision for income taxes due to: |  |  |  |  |  |  |  |  |  |  |  |
The Parent Company and its Israeli subsidiaries - Tax benefits arising from reduced tax rates under benefit programs |  |  | (12 | ) |  |  | (153 | ) |  |  | (77 | )
Mainly nondeductible items and prior year tax |  |  | 20 |  |  |  | (30 | ) |  |  | 33 |
Non-Israeli subsidiaries, including impairments (*) |  |  | 117 |  |  |  | 1,369 |  |  |  | (115 | )
Increase (decrease) in other uncertain tax positions—net |  |  | (65 | ) |  |  | (341 | ) |  |  | 172 |
Effective consolidated income taxes |  | $ | 211 |  |  | $ | (168 | ) |  | $ | (278 | )
(*) | In 2020, income before income taxes includes goodwill impairment in non-Israeli subsidiaries that did not have a corresponding tax effect.
Schedule of Deferred Income Taxes |
c. | Deferred income taxes:
|  | December 31, |
|  | 2021 |  |  | 2020 |
|  | (U.S. $ in millions) |
Deferred tax assets (liabilities), net: |  |  |  |
Inventory related |  | $ | 104 |  |  | $ | 212 |
Sales reserves and allowances |  |  | 136 |  |  |  | 173 |
Provision for legal settlements |  |  | 360 |  |  |  | 235 |
Intangible assets (*) |  |  | (814 | ) |  |  | (1,064 | )
Carryforward losses and deductions and credits (**) |  |  | 2,093 |  |  |  | 2,176 |
Property, plant and equipment |  |  | (215 | ) |  |  | (142 | )
Deferred interest |  |  | 617 |  |  |  | 527 |
Provisions for employee related obligations |  |  | 95 |  |  |  | 107 |
Other |  |  | 159 |  |  |  | 54 |
|  |  | 2,535 |  |  |  | 2,278 |
Valuation allowance—in respect of carryforward losses and deductions that may not be utilized |  |  | (2,723 | ) |  |  | (2,547 | )
|  | $ | (188 | ) |  | $ | (269 | )
(*) | The decrease in deferred tax liability is mainly due to impairment and amortization.
(**) | The amounts are shown following a reduction for unrecognized tax benefits of $10 million and $63 million as of December 31, 2021 and 2020, respectively.
Schedule of Deferred Tax Assets and Liabilities By Report Caption | The deferred income taxes are reflected in the balance sheets among:
|  | December 31, |
|  | 2021 |  |  | 2020 |
|  | (U.S. $ in millions) |
Long-term assets—deferred income taxes |  |  | 596 |  |  |  | 695 |
Long-term liabilities—deferred income taxes |  |  | (784 | ) |  |  | (964 | )
|  | $ | (188 | ) |  | $ | (269 | )
Schedule of Unrecognized Tax Benefits | The following table summarizes the activity of Teva’s gross unrecognized tax benefits:
|  | Year ended December 31, |
|  | 2021 |  |  | 2020 |  |  | 2019 |
|  | (U.S. $ in millions) |
Balance at the beginning of the year |  | $ | 888 |  |  | $ | 1,223 |  |  | $ | 1,072 |
Increase (decrease) related to prior year tax positions, net |  |  | (106 | ) |  |  | (238 | ) |  |  | 23 |
Increase related to current year tax positions |  |  | 7 |  |  |  | 10 |  |  |  | 246 |
Decrease related to settlements with tax authorities and lapse of applicable statutes of limitations |  |  | (115 | ) |  |  | (105 | ) |  |  | (118 | )
Other |  |  | (2 | ) |  |  | (2 | ) |  |  | — |
Balance at the end of the year |  | $ | 672 |  |  | $ | 888 |  |  | $ | 1,223 |

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