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v3.24.0.1

Consolidated Statements of Changes in Equity - USD ($) shares in Millions, $ in Millions | Total | Ordinary Shares [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Treasury Shares [Member] | Total Teva Shareholders' Equity [Member] | Non-controlling Interests [Member]
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2020 |  | $ 11,061 | $ 57 | $ 27,443 | $ (10,946) | $ (2,399) | $ (4,128) | $ 10,026 | $ 1,035
Beginning balance, shares at Dec. 31, 2020 |  |  | 1,202 |  |  |  |  |  |
Net income (loss) |  | 456 |  |  | 417 |  |  | 417 | 39
Other comprehensive income (loss) |  | (391) |  |  |  | (283) |  | (283) | (107)
Issuance of Shares, shares |  |  | 7 |  |  |  |  |  |
Stock-based compensation expense |  | 119 |  | 119 |  |  |  | 119 |
Transactions with non-controlling interests |  | (2) |  |  |  |  |  |  | (2)
Ending balance at Dec. 31, 2021 |  | 11,244 | $ 57 | 27,561 | (10,529) | (2,683) | (4,128) | 10,278 | 966
Ending balance, shares at Dec. 31, 2021 |  |  | 1,209 |  |  |  |  |  |
Net income (loss) |  | (2,499) |  |  | (2,446) |  |  | (2,446) | (53)
Other comprehensive income (loss) |  | (270) |  |  |  | (154) |  | (154) | (116)
Issuance of Shares, value |  | 1 |  | 1 |  |  |  | 1 |
Issuance of Shares, shares |  |  | 8 |  |  |  |  |  |
Stock-based compensation expense |  | 124 |  | 124 |  |  |  | 124 |
Transactions with non-controlling interests |  | (2) |  |  |  |  |  |  | (2)
Ending balance at Dec. 31, 2022 |  | 8,598 | $ 57 | 27,688 | (12,975) | (2,838) | (4,128) | 7,804 | 794
Ending balance, shares at Dec. 31, 2022 |  |  | 1,217 |  |  |  |  |  |
Beginning balance at Jun. 30, 2022 |  | 9,810 |  |  |  |  |  |  |
Net income (loss) |  | 63 |  |  |  |  |  |  |
Ending balance at Sep. 30, 2022 |  | 9,506 |  |  |  |  |  |  |
Net income (loss) |  | (1,333) |  |  |  |  |  |  |
Ending balance at Dec. 31, 2022 |  | 8,598 | $ 57 | 27,688 | (12,975) | (2,838) | (4,128) | 7,804 | 794
Ending balance, shares at Dec. 31, 2022 |  |  | 1,217 |  |  |  |  |  |
Net income (loss) |  | (253) |  |  |  |  |  |  |
Ending balance at Mar. 31, 2023 |  | 8,504 |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2022 |  | 8,598 | $ 57 | 27,688 | (12,975) | (2,838) | (4,128) | 7,804 | 794
Beginning balance, shares at Dec. 31, 2022 |  |  | 1,217 |  |  |  |  |  |
Net income (loss) |  | (615) |  |  | (559) |  |  | (559) | (56)
Other comprehensive income (loss) |  | 91 |  |  |  | 141 |  | 141 | (50)
Issuance of Shares, shares |  |  | 10 |  |  |  |  |  |
Stock-based compensation expense |  | 121 |  | 121 |  |  |  | 121 |
Dividend to non-controlling interests | [1] | (68) |  |  |  |  |  |  | (68)
Ending balance at Dec. 31, 2023 |  | 8,126 | $ 57 | 27,807 | (13,534) | (2,697) | (4,128) | 7,506 | 620
Ending balance, shares at Dec. 31, 2023 |  |  | 1,227 |  |  |  |  |  |
Beginning balance at Mar. 31, 2023 |  | 8,504 |  |  |  |  |  |  |
Net income (loss) |  | (905) |  |  |  |  |  |  |
Ending balance at Jun. 30, 2023 |  | 7,592 |  |  |  |  |  |  |
Net income (loss) |  | 78 |  |  |  |  |  |  |
Ending balance at Sep. 30, 2023 |  | 7,387 |  |  |  |  |  |  |
Ending balance at Dec. 31, 2023 |  | $ 8,126 | $ 57 | $ 27,807 | $ (13,534) | $ (2,697) | $ (4,128) | $ 7,506 | $ 620
Ending balance, shares at Dec. 31, 2023 |  |  | 1,227 |  |  |  |  |  |
[1] | Mainly in connection with a declaration of dividends to non-controlling interests in Teva’s joint venture in Japan.

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