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Revenue from contracts with customers (Tables) | 9 Months Ended
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Sep. 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 September 30, 2022 |
|  | North America |  |  | Europe |  |  | International Markets |  |  | Other activities |  |  | Total |
|  | (U.S. $ in millions) |
Sale of goods |  |  | 1,393 |  |  |  | 1,034 |  |  |  | 445 |  |  |  | 149 |  |  |  | 3,021 |
Licensing arrangements |  |  | 37 |  |  |  | 10 |  |  |  | 4 |  |  |  | 1 |  |  |  | 52 |
Distribution |  |  | 371 |  |  |  | § |  |  |  | 12 |  |  |  | — |  |  |  | 383 |
Other |  |  | 9 |  |  |  | 26 |  |  |  | 14 |  |  |  | 91 |  |  |  | 139 |
|  | $ | 1,809 |  |  | $ | 1,069 |  |  | $ | 475 |  |  | $ | 241 |  |  | $ | 3,595 |
§ Represents an amount less than $ 0.5 million.
|  | Three months ended September 30, 2021 |
|  | North America |  |  | Europe |  |  | International Markets |  |  | Other activities |  |  | Total |
|  | (U.S. $ in millions) |
Sale of goods |  |  | 1,487 |  |  |  | 1,197 |  |  |  | 495 |  |  |  | 160 |  |  |  | 3,340 |
Licensing arrangements |  |  | 22 |  |  |  | 11 |  |  |  | 4 |  |  |  | 1 |  |  |  | 38 |
Distribution |  |  | 363 |  |  |  | § |  |  |  | 15 |  |  |  | — |  |  |  | 378 |
Other |  |  | 2 |  |  |  | 11 |  |  |  | 15 |  |  |  | 102 |  |  |  | 130 |
|  | $ | 1,875 |  |  | $ | 1,220 |  |  | $ | 530 |  |  | $ | 262 |  |  | $ | 3,887 |
§ Represents an amount less than $ 0.5 million.
|  | Nine months ended September 30, 2022 |
|  | North America |  |  | Europe |  |  | International Markets |  |  | Other activities |  |  | Total |
|  | (U.S. $ in millions) |
Sale of goods |  |  | 4,308 |  |  |  | 3,295 |  |  |  | 1,338 |  |  |  | 505 |  |  |  | 9,447 |
Licensing arrangements |  |  | 111 |  |  |  | 36 |  |  |  | 12 |  |  |  | 3 |  |  |  | 162 |
Distribution |  |  | 1,021 |  |  |  | 1 |  |  |  | 38 |  |  |  | — |  |  |  | 1,060 |
Other |  |  | 10 |  |  |  | 65 |  |  |  | 33 |  |  |  | 266 |  |  |  | 373 |
|  | $ | 5,450 |  |  | $ | 3,396 |  |  | $ | 1,422 |  |  | $ | 773 |  |  |  | 11,041 |
|  | Nine months ended September 30, 2021 |
|  | North America |  |  | Europe |  |  | International Markets |  |  | Other activities |  |  | Total |
|  | (U.S. $ in millions) |
Sale of goods |  |  | 4,776 |  |  |  | 3,560 |  |  |  | 1,397 |  |  |  | 534 |  |  |  | 10,268 |
Licensing arrangements |  |  | 62 |  |  |  | 32 |  |  |  | 9 |  |  |  | 3 |  |  |  | 106 |
Distribution |  |  | 968 |  |  |  | § |  |  |  | 49 |  |  |  | — |  |  |  | 1,018 |
Other |  |  | § |  |  |  | 25 |  |  |  | 50 |  |  |  | 312 |  |  |  | 387 |
|  | $ | 5,807 |  |  | $ | 3,618 |  |  | $ | 1,505 |  |  | $ | 849 |  |  | $ | 11,778 |
§ 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 nine months ended September 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 |  |  | 269 |  |  |  | 2,832 |  |  |  | 684 |  |  |  | 5,656 |  |  |  | 219 |  |  |  | 226 |  |  |  | 9,617 |  |  |  | 9,886 |
Provisions related to sales made in prior periods |  |  | — |  |  |  | (103 | ) |  |  | (15 | ) |  |  | (28 | ) |  |  | (9 | ) |  |  | (3 | ) |  |  | (158 | ) |  |  | (158 | )
Credits and payments |  |  | (285 | ) |  |  | (2,845 | ) |  |  | (762 | ) |  |  | (5,826 | ) |  |  | (300 | ) |  |  | (213 | ) |  |  | (9,946 | ) |  |  | (10,231 | )
Translation differences |  |  | — |  |  |  | (66 | ) |  |  | (11 | ) |  |  | (17 | ) |  |  | (8 | ) |  |  | (4 | ) |  |  | (106 | ) |  |  | (106 | )
Balance at September 30, 2022 |  | $ | 52 |  |  |  | 1,473 |  |  | $ | 750 |  |  | $ | 870 |  |  | $ | 437 |  |  | $ | 118 |  |  | $ | 3,648 |  |  | $ | 3,700 |
|  | 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 |  |  | 285 |  |  |  | 3,060 |  |  |  | 617 |  |  |  | 5,949 |  |  |  | 207 |  |  |  | 246 |  |  |  | 10,079 |  |  |  | 10,364 |
Provisions related to sales made in prior periods |  |  | (5 | ) |  |  | (94 | ) |  |  | (46 | ) |  |  | (31 | ) |  |  | (53 | ) |  |  | (25 | ) |  |  | (249 | ) |  |  | (254 | )
Credits and payments |  |  | (293 | ) |  |  | (3,286 | ) |  |  | (595 | ) |  |  | (5,983 | ) |  |  | (265 | ) |  |  | (247 | ) |  |  | (10,376 | ) |  |  | (10,669 | )
Translation differences |  |  | — |  |  |  | (22 | ) |  |  | (5 | ) |  |  | (4 | ) |  |  | (4 | ) |  |  | (2 | ) |  |  | (37 | ) |  |  | (37 | )
Balance at September 30, 2021 |  | $ | 67 |  |  | $ | 1,712 |  |  | $ | 799 |  |  | $ | 1,039 |  |  | $ | 571 |  |  | $ | 120 |  |  | $ | 4,241 |  |  | $ | 4,308 |

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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
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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
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Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration