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Accumulated other comprehensive income (loss)
 9 Months Ended
Sep. 30, 2023
Accumulated other comprehensive income (loss)
N
OTE 14 – Accumulated other comprehensive income (loss):
The components of, and changes within, accumulated other comprehensive income (loss) attributable to Teva are presented in the table below:
 

 
  
Net Unrealized Gains (Losses)
 
  
Benefit Plans
 
  
 
 
 
  
Foreign
currency
translation
adjustments
 
  
Derivative
financial
instruments
 
  
Actuarial gains
(losses) and
prior service
(costs) credits
 
  
Total
 
 
  
 
 
  
 
 
  
 
 
  
 
 
 
  
(U.S. $ in millions)
 
Balance as of December 31, 2022, net of taxes
   
$
(2,514
) 
  
$
(295
) 
  
$
(28
) 
  
$
(2,838
) 
    
 
 
     
 
 
     
 
 
     
 
 
  
Other comprehensive income (loss) before reclassifications
      (39 )       (5 )       —         (44 ) 
Amounts reclassified to the statements of income
      —         24        (2 )       22  
    
 
 
     
 
 
     
 
 
     
 
 
  
Net other comprehensive income (loss) before tax
      (39 )       19        (2 )       (22 ) 
    
 
 
     
 
 
     
 
 
     
 
 
  
Corresponding income tax
      (50 )       —         —         (50 ) 
    
 
 
     
 
 
     
 
 
     
 
 
  
Net other comprehensive income (loss) after tax*
      (89 )       19        (2 )       (72 ) 
    
 
 
     
 
 
     
 
 
     
 
 
  
Balance as of September 30, 2023, net of taxes
   
$
(2,603
) 
  
$
(276
) 
  
$
(30
) 
  
$
(2,910
) 
    
 
 
     
 
 
     
 
 
     
 
 
  
 
*
Amounts do not include a $84 million loss from foreign currency translation adjustments attributable to
non-controlling
interests.
 
 
  
Net Unrealized Gains (Losses)
 
  
Benefit Plans
 
  
 
 
 
  
Foreign
currency
translation
adjustments
 
  
Derivative
financial
instruments
 
  
Actuarial gains
(losses) and
prior service
(costs) credits
 
  
Total
 
 
  
 
 
  
 
 
  
 
 
  
 
 
 
  
(U.S. $ in millions)
 
 
  
 
 
  
 
 
  
 
 
  
 
 
                         
Balance as of December 31, 2021, net of taxes
   
$
(2,274
) 
  
$
(324
) 
  
$
(85
) 
  
$
(2,683
) 
    
 
 
     
 
 
     
 
 
     
 
 
  
Other comprehensive income (loss) before reclassifications
      (438 )                —         (438 ) 
Amounts reclassified to the statements of income
      —         21        —         21  
    
 
 
     
 
 
     
 
 
     
 
 
  
Net other comprehensive income (loss) before tax
      (438 )       21        —         (417 ) 
    
 
 
     
 
 
     
 
 
     
 
 
  
Corresponding income tax
      (53 )       —         —         (53 ) 
    
 
 
     
 
 
     
 
 
     
 
 
  
Net other comprehensive income (loss) after tax*
      (491 )       21        —         (470 ) 
 
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
Balance as of September 30, 2022, net of taxes
   
$
(2,765
) 
  
$
(303
) 
  
$
(85
) 
  
$
(3,153
) 
    
 
 
     
 
 
     
 
 
     
 
 
  
 
*
Amounts do not include a $193 million loss from foreign currency translation adjustments attributable to
non-controlling
interests.