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Income Taxes - Accumulated Other Comprehensive Income/(Loss) (Net of Tax) (Detail) - USD ($)
$ in Millions

12 Months Ended

Dec. 31, 2022

Dec. 31, 2021

Dec. 31, 2020

Income Before Income Taxes And Income Tax Expense Benefit [Line Items]

Income (loss) before income taxes

$ (3,065)

$ 658

$ (4,406)

Statutory tax rate in Israel

23.00%

23.00%

23.00%

Theoretical provision for income taxes

$ (705)

$ 151

$ (1,013)

Increase (decrease) in the provision for income taxes due to:

The Parent Company and its Israeli subsidiaries - Tax benefits arising from reduced tax rates under benefit programs

15

(12)

(153)

Mainly nondeductible items and prior year tax

35

20

(30)

Non-Israeli subsidiaries, including impairments

^[1]

924

117

1,369

Worthless stock deduction

^[2]

(909)

Increase (decrease) in other uncertain tax positions—net

2

(65)

(341)

Effective consolidated income taxes

$ (638)

$ 211

$ (168)

[1]	In 2022 and 2020, loss before income taxes includes goodwill impairment in non-Israeli subsidiaries that did not have a corresponding tax effect.
[2]	In 2022, one of Teva’s U.S. subsidiaries was determined to be insolvent for tax purposes (i.e., its liabilities exceeded the fair market value of its assets), mainly in light of its accumulated operational losses. Consequently, Teva will recognize on its 2022 tax return, a worthless stock deduction of approximately $4.2 billion, with related tax benefit of approximately $909 million.

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