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Revenue from contracts with customers (Tables) | 3 Months Ended
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Mar. 31, 2023
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 March 31, 2023 |
|  | North America |  |  | Europe |  |  | International Markets |  |  | Other activities |  |  | Total |
|  | (U.S. $ in millions) |
Sale of goods |  |  | 1,319 |  |  |  | 1,176 |  |  |  | 464 |  |  |  | 131 |  |  |  | 3,090 |
Licensing arrangements |  |  | 23 |  |  |  | 14 |  |  |  | 5 |  |  |  | 1 |  |  |  | 43 |
Distribution |  |  | 424 |  |  |  | § |  |  |  | 10 |  |  |  | — |  |  |  | 434 |
Other |  |  | § |  |  |  | (6 | ) |  |  | 13 |  |  |  | 87 |  |  |  | 95 |
|  | $ | 1,766 |  |  |  | 1,184 |  |  |  | 492 |  |  |  | 219 |  |  |  | 3,661 |
§ | Represents an amount less than $0.5 million.
|  | Three months ended March 31, 2022 |
|  | North America |  |  | Europe |  |  | International Markets |  |  | Other activities |  |  | Total |
|  | (U.S. $ in millions) |
Sale of goods |  |  | 1,377 |  |  |  | 1,134 |  |  |  | 445 |  |  |  | 180 |  |  |  | 3,136 |
Licensing arrangements |  |  | 21 |  |  |  | 12 |  |  |  | 4 |  |  |  | 1 |  |  |  | 38 |
Distribution |  |  | 342 |  |  |  | § |  |  |  | 16 |  |  |  | — |  |  |  | 358 |
Other |  |  | (2 | ) |  |  | 9 |  |  |  | 27 |  |  |  | 95 |  |  |  | 129 |
|  | $ | 1,737 |  |  | $ | 1,156 |  |  | $ | 492 |  |  | $ | 275 |  |  | $ | 3,661 |
§ | Represents an amount less than $0.5 million.
Summary of Sales Reserves and Allowances |
|  | Sales Reserves and Allowances |
|  | Reserves included in Accounts Receivable, net |  |  | Rebates |  |  | Medicaid and other governmental allowances |  |  | Chargebacks |  |  | Returns |  |  | Other |  |  | Total reserves included in Sales Reserves and Allowances |  |  | Total |
|  | (U.S. $ in millions) |
Balance at January 1, 2023 |  | $ | 67 |  |  | $ | 1,575 |  |  | $ | 663 |  |  | $ | 991 |  |  | $ | 455 |  |  | $ | 66 |  |  | $ | 3,750 |  |  | $ | 3,817 |
Provisions related to sales made in current year period |  |  | 80 |  |  |  | 1,003 |  |  |  | 142 |  |  |  | 1,855 |  |  |  | 73 |  |  |  | 25 |  |  |  | 3,098 |  |  |  | 3,178 |
Provisions related to sales made in prior periods |  |  | — |  |  |  | (7 | ) |  |  | (36 | ) |  |  | (9 | ) |  |  | 6 |  |  |  | (1 | ) |  |  | (47 | ) |  |  | (47 | )
Credits and payments |  |  | (84 | ) |  |  | (1,127 | ) |  |  | (289 | ) |  |  | (1,973 | ) |  |  | (95 | ) |  |  | (21 | ) |  |  | (3,505 | ) |  |  | (3,589 | )
Translation differences |  |  | — |  |  |  | 8 |  |  |  | 2 |  |  |  | 2 |  |  |  | 1 |  |  |  | § |  |  |  | 13 |  |  |  | 13 |
Balance at March 31, 2023 |  | $ | 63 |  |  | $ | 1,452 |  |  | $ | 482 |  |  | $ | 866 |  |  | $ | 440 |  |  | $ | 69 |  |  | $ | 3,309 |  |  | $ | 3,372 |
|  | Sales Reserves and Allowances |
|  | Reserves included in Accounts Receivable, net |  |  | Rebates |  |  | Medicaid and other governmental allowances |  |  | Chargebacks |  |  | Returns |  |  | Other |  |  | Total reserves included in Sales Reserves and Allowances |  |  | Total |
|  | (U.S. $ in millions) |
Balance at January 1, 2022 |  | $ | 68 |  |  | $ | 1,655 |  |  | $ | 854 |  |  | $ | 1,085 |  |  | $ | 535 |  |  | $ | 112 |  |  | $ | 4,241 |  |  | $ | 4,309 |
Provisions related to sales made in current year period |  |  | 82 |  |  |  | 928 |  |  |  | 198 |  |  |  | 1,814 |  |  |  | 58 |  |  |  | 90 |  |  |  | 3,088 |  |  |  | 3,170 |
Provisions related to sales made in prior periods |  |  | — |  |  |  | (90 | ) |  |  | 26 |  |  |  | (8 | ) |  |  | (14 | ) |  |  | (1 | ) |  |  | (87 | ) |  |  | (87 | )
Credits and payments |  |  | (88 | ) |  |  | (1,037 | ) |  |  | (270 | ) |  |  | (1,940 | ) |  |  | (110 | ) |  |  | (73 | ) |  |  | (3,430 | ) |  |  | (3,518 | )
Translation differences |  |  | — |  |  |  | (3 | ) |  |  | (1 | ) |  |  | — |  |  |  | — |  |  |  | (1 | ) |  |  | (5 | ) |  |  | (5 | )
Balance at March 31, 2022 |  | $ | 62 |  |  | $ | 1,453 |  |  | $ | 807 |  |  | $ | 951 |  |  | $ | 469 |  |  | $ | 127 |  |  | $ | 3,807 |  |  | $ | 3,869 |
§ | Represents an amount less than $0.5 million.

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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
Period Type: | duration

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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