XML 70 R53.htm IDEA: XBRL DOCUMENT v3.24.0.1
Significant Accounting Policies - Additional information (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Significant Accounting Policies [Line Items]      
Percentage of consolidated sales in North America 51.00%    
Shipping and handling costs, which are included in selling and marketing expenses $ 124 $ 118 $ 111
Advertising expense $ 162 168 $ 246
Operating lease description Teva determines if an arrangement is a lease at inception. Lease classification is governed by five criteria in ASC 842-10-25-2. If any of these five criteria is met, Teva classifies the lease as a finance lease. Otherwise, Teva classifies the lease as an operating lease. When determining lease classification, Teva’s approach in assessing two of the mentioned criteria is: (i) generally, 75% or more of the remaining economic life of the underlying asset is a major part of the remaining economic life of that underlying asset; and (ii) generally, 90% or more of the fair value of the underlying asset comprises substantially all of the fair value of the underlying asset.    
Business combination contingent consideration $ 517 251 [1]  
Restatement adjustment [Member]      
Significant Accounting Policies [Line Items]      
Contingent consideration related expenses 34 $ 98  
Business combination contingent consideration $ 132    
Building [Member]      
Significant Accounting Policies [Line Items]      
Property plant and equipment useful life 40 years    
Other Machinery and Equipment [Member]      
Significant Accounting Policies [Line Items]      
Property plant and equipment useful life 20 years    
Minimum [Member]      
Significant Accounting Policies [Line Items]      
Operating Lease Remaining Lease Term 1 year    
Minimum [Member] | Other Capitalized Property Plant and Equipment [Member]      
Significant Accounting Policies [Line Items]      
Property plant and equipment useful life 5 years    
Maximum [Member]      
Significant Accounting Policies [Line Items]      
Operating Lease Remaining Lease Term 76 years    
Maximum [Member] | Other Capitalized Property Plant and Equipment [Member]      
Significant Accounting Policies [Line Items]      
Property plant and equipment useful life 10 years    
[1] Contingent consideration represents liabilities recorded at fair value in connection with acquisitions. The contingent consideration liability is recorded under accrued expenses and other taxes and long-term liabilities. The financial data presented in the tables above as of December 31, 2022 have been revised as discussed in note 1b.