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Accumulated other comprehensive income (loss)
 9 Months Ended
Sep. 30, 2022
Accumulated other comprehensive income (loss)
NOTE 14 – Accumulated other comprehensive income (loss):

The components of, and changes within, accumulated other comprehensive income (loss) attributable to Teva are presented in the table below:
 
 
  
Net Unrealized Gains (Losses)
 
  
Benefit Plans
 
  
 
 
 
  
Foreign
currency
translation
adjustments
 
  
Derivative
financial
instruments
 
  
Actuarial gains
(losses) and
prior service
(costs) credits
 
  
Total
 
 
  
 
 
  
 
 
  
 
 
  
 
 
 
  
(U.S. $ in millions)
 
Balance as of December 31, 2021, net of taxes
    $ (2,274 )     $ (324 )     $ (85 )     $ (2,683 ) 
    
 
 
     
 
 
     
 
 
     
 
 
  
Other comprehensive income (loss) before reclassifications
      (438 )       —          —          (438 ) 
Amounts reclassified to the statements of income
      —          21       
—
 
 
        21  
    
 
 
     
 
 
     
 
 
     
 
 
  
Net other comprehensive income (loss) before tax
      (438 )       21        —          (417 ) 
    
 
 
     
 
 
     
 
 
     
 
 
  
Corresponding income tax
      (53 )       —          —          (53 ) 
    
 
 
     
 
 
     
 
 
     
 
 
  
Net other comprehensive income (loss) after tax*
      (491 )       21        —          (470 ) 
    
 
 
     
 
 
     
 
 
     
 
 
  
Balance as of September 30, 2022, net of taxes
    $ (2,765 )     $ (303 )     $ (85 )     $ (3,153 ) 
    
 
 
     
 
 
     
 
 
     
 
 
  
 
*
Amounts do not include a $193 million loss from foreign currency translation adjustments attributable to
non-controlling
interests.
 
 
  
Net Unrealized Gains (Losses)
 
  
Benefit Plans
 
  
 
 
 
  
Foreign
currency
translation
adjustments
 
  
Derivative
financial
instruments
 
  
Actuarial gains
(losses) and
prior service
(costs) credits
 
  
Total
 
 
  
 
 
  
 
 
  
 
 
  
 
 
 
  
(U.S. $ in millions)
 
Balance as of December 31, 2020, net of taxes
    $ (1,919 )     $ (363 )     $ (117 )     $ (2,399 ) 
    
 
 
     
 
 
     
 
 
     
 
 
  
Other comprehensive income (loss) before reclassifications
      (270 )      
—
 
 
        —          (270 ) 
Amounts reclassified to the statements of income
      —          27        2        29  
    
 
 
     
 
 
     
 
 
     
 
 
  
Net other comprehensive income (loss) before tax
      (270 )       27        2        (241 ) 
    
 
 
     
 
 
     
 
 
     
 
 
  
Corresponding income tax
      26        (6 )       —          20  
    
 
 
     
 
 
     
 
 
     
 
 
  
Net other comprehensive income (loss) after tax*
      (244 )       21        2        (221 ) 
    
 
 
     
 
 
     
 
 
     
 
 
  
Balance as of September 30, 2021, net of taxes
    $ (2,163 )     $ (342 )     $ (115 )     $ (2,620 ) 
    
 
 
     
 
 
     
 
 
     
 
 
  
 

*
Amounts do not include a
n
$81
 
million loss from foreign currency translation adjustments attributable to
non-controlling
interests.