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v3.22.0.1

Consolidated Statements of Changes in Equity - USD ($) shares in Millions, $ in Millions | Total | Ordinary Shares [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Treasury Shares [Member] | Total Teva Shareholders' Equity [Member] | Non-controlling Interests [Member]
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2018 | $ 15,794 | $ 56 | $ 27,210 | $ (5,958) | $ (2,459) | $ (4,142) | $ 14,707 | $ 1,087
Beginning balance, shares at Dec. 31, 2018 |  | 1,196 |  |  |  |  |  |
Net income (loss) | (1,000) |  |  | (999) |  |  | (999) | (2)
Other comprehensive income (loss) | 160 |  |  |  | 147 |  | 147 | 14
Issuance of Treasury Shares | 6 |  | (8) |  |  | 14 | 6 |
Issuance of Shares, shares |  | 2 |  |  |  |  |  |
Stock-based compensation expense | 119 |  | 119 |  |  |  | 119 |
Transactions with non-controlling interests | (8) |  |  |  |  |  |  | (8)
Other | (8) |  | (8) |  |  |  | (8) |
Ending balance at Dec. 31, 2019 | 15,063 | $ 56 | 27,312 | (6,956) | (2,312) | (4,128) | 13,972 | 1,091
Ending balance, shares at Dec. 31, 2019 |  | 1,198 |  |  |  |  |  |
Net income (loss) | (4,099) |  |  | (3,990) |  |  | (3,990) | (109)
Other comprehensive income (loss) | (30) |  |  |  | (86) |  | (86) | 56
Issuance of Shares, value | 1 |  |  |  |  |  | 1 |
Issuance of Shares, shares |  | 4 |  |  |  |  |  |
Stock-based compensation expense | 129 |  | 129 |  |  |  | 129 |
Transactions with non-controlling interests | (2) |  |  |  |  |  |  | (2)
Ending balance at Dec. 31, 2020 | 11,061 | $ 57 | 27,443 | (10,946) | (2,399) | (4,128) | 10,026 | 1,035
Ending balance, shares at Dec. 31, 2020 |  | 1,202 |  |  |  |  |  |
Net income (loss) | 456 |  |  | 417 |  |  | 417 | 39
Other comprehensive income (loss) | (391) |  |  |  | (283) |  | (283) | (107)
Issuance of Shares, shares |  | 7 |  |  |  |  |  |
Stock-based compensation expense | 119 |  | 119 |  |  |  | 119 |
Transactions with non-controlling interests | (2) |  |  |  |  |  |  | (2)
Ending balance at Dec. 31, 2021 | $ 11,244 | $ 57 | $ 27,561 | $ (10,529) | $ (2,683) | $ (4,128) | $ 10,278 | $ 966
Ending balance, shares at Dec. 31, 2021 |  | 1,209 |  |  |  |  |  |

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