XML 45 R34.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Goodwill (Tables)
 3 Months Ended
Mar. 31, 2024
Summary of Changes in the Carrying Amount of Goodwill by Segment
Changes in the carrying amount of goodwill for the period ended March 31, 2024 were as follows:
 
    
North
America
    
United
States
     
Europe
    
International
Markets
    
Other
    
Total
  
   
Teva’s
API
    
Medis
  
          
(U.S. $ in millions)
        
Balance as of December 31, 2023 (1)
    $ 6,459     $ —       $ 8,466     $ 675     $ 1,313     $ 265     $ 17,177  
Goodwill allocation related to the shift of Canada to International Markets
      (6,459 )      5,813        —        646       —        —        —   
  
 
 
    
 
 
     
 
 
    
 
 
    
 
 
    
 
 
    
 
 
  
Balance as of January 1, 2024
    $ —      $ 5,813      $ 8,466     $ 1,321     $ 1,313     $ 265     $ 17,177  
  
 
 
    
 
 
     
 
 
    
 
 
    
 
 
    
 
 
    
 
 
  
Other changes during the period:
                
Goodwill reclassified as assets held for sale
      —        —         —        (48 )      —        —        (48 ) 
Translation differences
      —        —         (104 )      6       (14 )      (10 )      (122 ) 
  
 
 
    
 
 
     
 
 
    
 
 
    
 
 
    
 
 
    
 
 
  
Balance as of March 31, 2024 (1)
    $ —      $ 5,813      $ 8,362     $ 1,279     $ 1,299     $ 255     $ 17,007  
  
 
 
    
 
 
     
 
 
    
 
 
    
 
 
    
 
 
    
 
 
  
 
(1)
Cumulative goodwill impairment as of March 31, 2024 and December 31, 2023 was approximately $28.3 billion.