XML 50 R41.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Revenue from Contracts with Customers - Schedule of Sales Reserves and Allowances (Detail) - USD ($) $ in Millions | 9 Months Ended
--- | ---
Sep. 30, 2022 | Sep. 30, 2021
Revenue Recognition [Line Items] |  |
Balance at beginning of period | $ 4,309 | $ 4,904
Provisions related to sales made in current year | 9,886 | 10,364
Provisions related to sales made in prior periods | (158) | (254)
Credits and payments | (10,231) | (10,669)
Translation differences | (106) | (37)
Balance at end of period | 3,700 | 4,308
Reserves Included in Accounts Receivable, Net [Member] |  |
Revenue Recognition [Line Items] |  |
Balance at beginning of period | 68 | 80
Provisions related to sales made in current year | 269 | 285
Provisions related to sales made in prior periods |  | (5)
Credits and payments | (285) | (293)
Balance at end of period | 52 | 67
Rebates [Member] |  |
Revenue Recognition [Line Items] |  |
Balance at beginning of period | 1,655 | 2,054
Provisions related to sales made in current year | 2,832 | 3,060
Provisions related to sales made in prior periods | (103) | (94)
Credits and payments | (2,845) | (3,286)
Translation differences | (66) | (22)
Balance at end of period | 1,473 | 1,712
Medicaid and Other Governmental Allowances [Member] |  |
Revenue Recognition [Line Items] |  |
Balance at beginning of period | 854 | 828
Provisions related to sales made in current year | 684 | 617
Provisions related to sales made in prior periods | (15) | (46)
Credits and payments | (762) | (595)
Translation differences | (11) | (5)
Balance at end of period | 750 | 799
Chargebacks [Member] |  |
Revenue Recognition [Line Items] |  |
Balance at beginning of period | 1,085 | 1,108
Provisions related to sales made in current year | 5,656 | 5,949
Provisions related to sales made in prior periods | (28) | (31)
Credits and payments | (5,826) | (5,983)
Translation differences | (17) | (4)
Balance at end of period | 870 | 1,039
Returns [Member] |  |
Revenue Recognition [Line Items] |  |
Balance at beginning of period | 535 | 686
Provisions related to sales made in current year | 219 | 207
Provisions related to sales made in prior periods | (9) | (53)
Credits and payments | (300) | (265)
Translation differences | (8) | (4)
Balance at end of period | 437 | 571
Other [Member] |  |
Revenue Recognition [Line Items] |  |
Balance at beginning of period | 112 | 148
Provisions related to sales made in current year | 226 | 246
Provisions related to sales made in prior periods | (3) | (25)
Credits and payments | (213) | (247)
Translation differences | (4) | (2)
Balance at end of period | 118 | 120
Total Reserves Included in Sales Reserves and Allowances [Member] |  |
Revenue Recognition [Line Items] |  |
Balance at beginning of period | 4,241 | 4,824
Provisions related to sales made in current year | 9,617 | 10,079
Provisions related to sales made in prior periods | (158) | (249)
Credits and payments | (9,946) | (10,376)
Translation differences | (106) | (37)
Balance at end of period | $ 3,648 | $ 4,241

X
- Definition Revenue Recognition [Line Items] + References No definition available. + Details
Name: | teva_RevenueRecognitionLineItems
Namespace Prefix: | teva_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Valuation allowances and reserves foreign currency translation. + References No definition available. + Details
Name: | teva_ValuationAllowancesAndReservesForeignCurrencyTranslation
Namespace Prefix: | teva_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Valuation allowances and reserves related to current period sales. + References No definition available. + Details
Name: | teva_ValuationAllowancesAndReservesRelatedToCurrentPeriodSales
Namespace Prefix: | teva_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Valuation allowances and reserves related to prior period sales. + References No definition available. + Details
Name: | teva_ValuationAllowancesAndReservesRelatedToPriorPeriodSales
Namespace Prefix: | teva_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column B)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column E)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
Name: | us-gaap_ValuationAllowancesAndReservesBalance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of decrease in valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column D)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
Name: | us-gaap_ValuationAllowancesAndReservesDeductions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_ValuationAllowancesAndReservesTypeAxis=teva_ReservesIncludedInAccountsReceivableNetMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ValuationAllowancesAndReservesTypeAxis=teva_RebatesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ValuationAllowancesAndReservesTypeAxis=teva_MedicaidAndOtherGovernmentalAllowancesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ValuationAllowancesAndReservesTypeAxis=teva_ChargebacksMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ValuationAllowancesAndReservesTypeAxis=teva_ReturnsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ValuationAllowancesAndReservesTypeAxis=teva_OtherSalesReservesAndAllowancesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ValuationAllowancesAndReservesTypeAxis=teva_TotalReservesIncludedInSalesReservesAndAllowancesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |