XML 43 R31.htm IDEA: XBRL DOCUMENT v3.23.1
Goodwill (Tables)
3 Months Ended
Mar. 31, 2023
Summary of Changes in the Carrying Amount of Goodwill by Segment
Changes in the carrying amount of goodwill for the period ended March 31, 2023 were as follows:
 
    
North
America
    
Europe
    
International
Markets
    
Other
    
Total
 
    
Teva’s
API
    
Medis
 
                                           
    
(U.S. $ in millions)
        
Balance as of December 31, 2022 (1)
   $ 6,450      $ 8,302      $ 1,339      $ 1,293      $ 249      $ 17,633  
Changes during the period:
                                                     
Translation differences
     1        82        61        12        10        166  
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
 
Balance as of March 31, 2023 (1)
   $ 6,451      $ 8,384      $ 1,400      $ 1,305      $ 259      $ 17,799  
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
 
 
 
(1)
Accumulated goodwill impairment as of March 31, 2023 and December 31, 2022 was approximately $27.6 billion.