XML 81 R63.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2022
Jun. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Goodwill [Line Items]          
Goodwill [1] $ 17,633 [2]   $ 17,633 [2] $ 20,040 $ 20,624
Reporting unit percentage of fair value in excess of carrying amount   9.00%      
Goodwill impairment   $ 745 2,045 $ 0 $ 4,628
Measurement Input Terminal Growth Rate [Member]          
Goodwill [Line Items]          
Reporting unit percentage of fair value in excess of carrying amount   1.41%      
Measurement Input, Discount Rate [Member]          
Goodwill [Line Items]          
Reporting unit percentage of fair value in excess of carrying amount   10.04%      
International Markets Reporting Unit [Member]          
Goodwill [Line Items]          
Goodwill   $ 479      
Goodwill impairment 500        
Tevas API Reporting Unit [Member]          
Goodwill [Line Items]          
Goodwill 1,293 $ 266 $ 1,293    
Goodwill impairment $ 800        
Tevas Europe Reporting Unit [Member]          
Goodwill [Line Items]          
Reporting unit percentage of fair value in excess of carrying amount   5.00%      
North America and Medis Reporting Units [Member]          
Goodwill [Line Items]          
Reporting unit percentage of fair value in excess of carrying amount   10.00%      
Maximum [Member] | Measurement Input Terminal Growth Rate [Member]          
Goodwill [Line Items]          
Reporting unit percentage of fair value in excess of carrying amount   0.91%      
Maximum [Member] | Measurement Input, Discount Rate [Member]          
Goodwill [Line Items]          
Reporting unit percentage of fair value in excess of carrying amount   10.54%      
Minimum [Member] | Measurement Input Terminal Growth Rate [Member]          
Goodwill [Line Items]          
Reporting unit percentage of fair value in excess of carrying amount   0.50%      
Minimum [Member] | Measurement Input, Discount Rate [Member]          
Goodwill [Line Items]          
Reporting unit percentage of fair value in excess of carrying amount   0.50%      
[1] Accumulated goodwill impairment as of December 31, 2022, December 31, 2021 and December 31, 2020 was approximately $27.6 billion, $25.6 billion and $25.6 billion, respectively.
[2] As of December 31, 2022, “Other” includes $1,293 million goodwill balance related to Teva’s API reporting unit.