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Revenue from contracts with customers (Tables) | 6 Months Ended
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Jun. 30, 2022
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 15.
|  | Three months ended June 30, 2022 |
|  | North America |  |  | Europe |  |  | International Markets |  |  | Other activities |  |  | Total |
|  | (U.S. $ in millions) |
Sale of goods |  |  | 1,538 |  |  |  | 1,127 |  |  |  | 448 |  |  |  | 176 |  |  |  | 3,289 |
Licensing arrangements |  |  | 54 |  |  |  | 13 |  |  |  | 4 |  |  |  | 1 |  |  |  | 72 |
Distribution |  |  | 308 |  |  |  | § |  |  |  | 10 |  |  |  | — |  |  |  | 318 |
Other |  |  | 3 |  |  |  | 31 |  |  |  | (9 | ) |  |  | 81 |  |  |  | 106 |
|  | $ | 1,904 |  |  | $ | 1,171 |  |  | $ | 454 |  |  | $ | 257 |  |  | $ | 3,786 |
§ Represents an amount less t han $0.5 million.
|  | Three months ended June 30, 2021 |
|  | North America |  |  | Europe |  |  | International Markets |  |  | Other activities |  |  | Total |
|  | (U.S. $ in millions) |
Sale of goods |  |  | 1,621 |  |  |  | 1,185 |  |  |  | 462 |  |  |  | 198 |  |  |  | 3,465 |
Licensing arrangements |  |  | 9 |  |  |  | 7 |  |  |  | 2 |  |  |  | 1 |  |  |  | 19 |
Distribution |  |  | 316 |  |  |  | § |  |  |  | 15 |  |  |  | — |  |  |  | 330 |
Other |  |  | (2) |  |  |  | (8 | ) |  |  | 7 |  |  |  | 99 |  |  |  | 96 |
|  | $ | 1,943 |  |  | $ | 1,184 |  |  | $ | 485 |  |  | $ | 298 |  |  | $ | 3,910 |
§ Represents an amount less than $0.5 million.
|  | Six months ended June 30, 2022 |
|  | North America |  |  | Europe |  |  | International Markets |  |  | Other activities |  |  | Total |
|  | (U.S. $ in millions) |
Sale of goods |  |  | 2,915 |  |  |  | 2,261 |  |  |  | 894 |  |  |  | 356 |  |  |  | 6,425 |
Licensing arrangements |  |  | 74 |  |  |  | 26 |  |  |  | 8 |  |  |  | 2 |  |  |  | 110 |
Distribution |  |  | 650 |  |  |  | § |  |  |  | 26 |  |  |  | — |  |  |  | 677 |
Other |  |  | 1 |  |  |  | 39 |  |  |  | 19 |  |  |  | 175 |  |  |  | 234 |
|  | $ | 3,641 |  |  | $ | 2,327 |  |  | $ | 946 |  |  | $ | 532 |  |  |  | 7,447 |
§ Represents an amount less than $0.5 million.
|  | Six months ended June 30, 2021 |
|  | North America |  |  | Europe |  |  | International Markets |  |  | Other activities |  |  | Total |
|  | (U.S. $ in millions) |
Sale of goods |  |  | 3,289 |  |  |  | 2,363 |  |  |  | 902 |  |  |  | 374 |  |  |  | 6,928 |
Licensing arrangements |  |  | 40 |  |  |  | 21 |  |  |  | 5 |  |  |  | 2 |  |  |  | 68 |
Distribution |  |  | 605 |  |  |  | § |  |  |  | 34 |  |  |  | — |  |  |  | 639 |
Other |  |  | (2) |  |  |  | 14 |  |  |  | 35 |  |  |  | 210 |  |  |  | 257 |
|  | $ | 3,932 |  |  | $ | 2,398 |  |  | $ | 975 |  |  | $ | 587 |  |  | $ | 7,892 |
§ Represents an amount less than $0.5 million.
Summary of Sales Reserves and Allowances | The changes in SR&A for third-party sales for the six months ended June 30, 2022 and 2021 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 SR&A |  |  | Total |
|  | (U.S. $ in millions) |
Balance at December 31, 2021 |  | $ | 68 |  |  | $ | 1,655 |  |  | $ | 854 |  |  | $ | 1,085 |  |  | $ | 535 |  |  | $ | 112 |  |  | $ | 4,241 |  |  | $ | 4,309 |
Provisions related to sales made in current year |  |  | 181 |  |  |  | 1,889 |  |  |  | 446 |  |  |  | 3,836 |  |  |  | 147 |  |  |  | 152 |  |  |  | 6,470 |  |  |  | 6,651 |
Provisions related to sales made in prior periods |  |  | — |  |  |  | (102 | ) |  |  | 20 |  |  |  | (8 | ) |  |  | (16 | ) |  |  | (2 | ) |  |  | (108 | ) |  |  | (108 | )
Credits and payments |  |  | (185 | ) |  |  | (1,901 | ) |  |  | (497 | ) |  |  | (3,922 | ) |  |  | (211 | ) |  |  | (145 | ) |  |  | (6,676 | ) |  |  | (6,861 | )
Translation differences |  |  | — |  |  |  | (33 | ) |  |  | (6 | ) |  |  | (7 | ) |  |  | (4 | ) |  |  | 3 |  |  |  | (47 | ) |  |  | (47 | )
Balance at June 30, 2022 |  | $ | 64 |  |  |  | 1,508 |  |  | $ | 817 |  |  | $ | 984 |  |  | $ | 451 |  |  | $ | 120 |  |  | $ | 3,880 |  |  | $ | 3,944 |
|  | Reserves included in Accounts Receivable, net |  |  | Rebates |  |  | Medicaid and other governmental allowances |  |  | Chargebacks |  |  | Returns |  |  | Other |  |  | Total reserves included in SR&A |  |  | Total |
|  | (U.S.$ in millions) |
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 |  |  | 192 |  |  |  | 2,139 |  |  |  | 391 |  |  |  | 3,995 |  |  |  | 143 |  |  |  | 177 |  |  |  | 6,845 |  |  |  | 7,037 |
Provisions related to sales made in prior periods |  |  | (5 | ) |  |  | (82 | ) |  |  | (35 | ) |  |  | (11 | ) |  |  | (40 | ) |  |  | (23 | ) |  |  | (191 | ) |  |  | (196 | )
Credits and payments |  |  | (196 | ) |  |  | (2,355 | ) |  |  | (362 | ) |  |  | (3,934 | ) |  |  | (186 | ) |  |  | (176 | ) |  |  | (7,013 | ) |  |  | (7,209 | )
Translation differences |  |  | — |  |  |  | (8 | ) |  |  | (3 | ) |  |  | (1 | ) |  |  | (1 | ) |  |  | 1 |  |  |  | (12 | ) |  |  | (12 | )
Balance at June 30, 2021 |  | $ | 71 |  |  | $ | 1,748 |  |  | $ | 819 |  |  | $ | 1,157 |  |  | $ | 602 |  |  | $ | 127 |  |  | $ | 4,453 |  |  | $ | 4,524 |

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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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration