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Basis of presentation (Tables)

3 Months Ended

Mar. 31, 2024

Accounting Policies [Abstract]

Schedule Of Impact Of Restatement On Certain Line Items And Balance Sheet

The tables below present the impact of the revision on the line items within the Company’s consolidated financial statements for the relevant period:

		Three months ended
		March 31, 2023
		U.S $ in millions (except per share amounts)
		(Unaudited)
		As previously reported				Adjustment				As revised
Other asset impairments, restructuring and other items		$	96				15				110
Operating income (loss)			2				(15	)			(13	)
Income (loss) before income taxes			(258	)			(15	)			(272	)
Income taxes (benefit)			(19	)		§					(19	)
Net income (loss)			(238	)			(15	)			(253	)
Net income (loss) attributable to Teva			(205	)			(15	)			(220	)
Earnings (loss) per share attributable to ordinary shareholders:
Basic		$	(0.18	)			(0.02	)			(0.20	)
Diluted		$	(0.18	)			(0.02	)			(0.20	)

§ Represents an amount less than $0.5 million.

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- References

No definition available.

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- Definition

Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 8
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483443/250-10-50-8

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 7
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483443/250-10-50-7

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483443/250-10-50-9

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