XML 50 R32.htm IDEA: XBRL DOCUMENT v3.22.0.1
Certain transactions (Tables)
 12 Months Ended
Dec. 31, 2021
Summary of Major Classes of Assets and Liabilities Included as Held for Sale
The table below summarizes all Teva assets and liabilities included as held for sale as of December 31, 2021 and December 31, 2020:
 
    
December 31,
2021
     
December 31,
2020
  
    
(U.S. $ in millions)
  
Inventories
      2        146  
Property, plant and equipment, net and others
      86        312  
Goodwill
      7        27  
Adjustments of assets held for sale to fair value
      (76 )       (296 ) 
    
 
 
     
 
 
  
Total assets of the disposal group classified as held for sale in the consolidated balance sheets
    $ 19      $ 189  
    
 
 
     
 
 
  
Total liabilities of the disposal group classified as held for sale in the consolidated balance sheets under accrued expenses ($23 million) and other long-term liabilities ($20 million)
    $ (43 )     $ —