XML 42 R32.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill (Tables)
6 Months Ended
Jun. 30, 2023
Summary of Changes in the Carrying Amount of Goodwill by Segment
Changes in the carrying amount of goodwill for the period ended June 30, 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:
                                                    
Goodwill impairment
     —          —          (700     —          —          (700
Goodwill reclassified as assets held for sale
     —          —          (19     —          —          (19
Translation differences
     9        95        82       10        9        205  
    
 
 
    
 
 
    
 
 
   
 
 
    
 
 
    
 
 
 
Balance as of June 30, 2023 (1)
   $ 6,459      $ 8,397      $ 702     $ 1,303      $ 258      $ 17,118  
    
 
 
    
 
 
    
 
 
   
 
 
    
 
 
    
 
 
 

(1)
Cumulative
goodwill impairment as of June 30, 2023 and December 31, 2022 was approximately
$28.3 billion and 
$27.6 billion
, respectively.