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Revenue from contracts with customers (Tables) | 6 Months Ended
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Jun. 30, 2024
Summary of disaggregates revenues by major revenue streams | The following table disaggregates Teva’s revenues by major revenue streams. For additional information on disaggregation of revenues, see note 15.
|  | Three months ended June 30, 2024 |
|  | United States |  |  | Europe |  |  | International Markets |  |  | Other activities |  |  | Total |
|  | (U.S.$ in millions) |
Sale of goods |  |  | 1,714 |  |  |  | 1,203 |  |  |  | 574 |  |  |  | 150 |  |  |  | 3,640 |
Licensing arrangements |  |  | 23 |  |  |  | 6 |  |  |  | 6 |  |  |  | 1 |  |  |  | 36 |
Distribution |  |  | 373 |  |  |  | § |  |  |  | 9 |  |  |  | — |  |  |  | 382 |
Other |  |  | § |  |  |  | 3 |  |  |  | 4 |  |  |  | 99 |  |  |  | 106 |
|  | $ | 2,110 |  |  | $ | 1,213 |  |  | $ | 593 |  |  | $ | 249 |  |  | $ | 4,164 |
§ | Represents an amount less than $0.5 million.
|  | Three months ended June 30, 2023 |
|  | United States |  |  | Europe |  |  | International Markets |  |  | Other activities |  |  | Total |
|  | (U.S.$ in millions) |
Sale of goods |  |  | 1,480 |  |  |  | 1,153 |  |  |  | 547 |  |  |  | 151 |  |  |  | 3,331 |
Licensing arrangements |  |  | 20 |  |  |  | 11 |  |  |  | 6 |  |  |  | 2 |  |  |  | 38 |
Distribution |  |  | 392 |  |  |  | § |  |  |  | 10 |  |  |  | — |  |  |  | 402 |
Other |  |  | (1 | ) |  |  | (1 | ) |  |  | 16 |  |  |  | 92 |  |  |  | 106 |
|  | $ | 1,892 |  |  | $ | 1,163 |  |  | $ | 578 |  |  | $ | 245 |  |  | $ | 3,878 |
§ | Represents an amount less than $0.5 million.
|  | Six months ended June 30, 2024 |
|  | United States |  |  | Europe |  |  | International Markets |  |  | Other activities |  |  | Total |
|  | (U.S.$ in millions) |
Sale of goods |  |  | 3,034 |  |  |  | 2,455 |  |  |  | 1,140 |  |  |  | 277 |  |  |  | 6,907 |
Licensing arrangements |  |  | 45 |  |  |  | 18 |  |  |  | 11 |  |  |  | 1 |  |  |  | 75 |
Distribution |  |  | 754 |  |  |  | 1 |  |  |  | 18 |  |  |  | — |  |  |  | 773 |
Other |  |  | 1 |  |  |  | 12 |  |  |  | 20 |  |  |  | 195 |  |  |  | 228 |
|  | $ | 3,835 |  |  | $ | 2,485 |  |  | $ | 1,190 |  |  | $ | 474 |  |  | $ | 7,983 |
|  | Six months ended June 30, 2023 |
|  | United States |  |  | Europe |  |  | International Markets |  |  | Other activities |  |  | Total |
|  | (U.S.$ in millions) |
Sale of goods |  |  | 2,710 |  |  |  | 2,329 |  |  |  | 1,100 |  |  |  | 282 |  |  |  | 6,421 |
Licensing arrangements |  |  | 42 |  |  |  | 25 |  |  |  | 12 |  |  |  | 2 |  |  |  | 81 |
Distribution |  |  | 816 |  |  |  | § |  |  |  | 19 |  |  |  | — |  |  |  | 836 |
Other |  |  | § |  |  |  | (7 | ) |  |  | 29 |  |  |  | 179 |  |  |  | 201 |
|  | $ | 3,569 |  |  | $ | 2,347 |  |  | $ | 1,159 |  |  | $ | 464 |  |  | $ | 7,539 |
§ | Represents an amount less than $0.5 million.
Summary of Sales Reserves and Allowances |
|  | Sales Reserves and Allowances |  |  |  |
|  | Reserves included in Accounts Receivable, net |  |  | Rebates |  |  | Medicaid and other governmental allowances |  |  | Chargebacks |  |  | Returns |  |  | Other |  |  | Total reserves included in Sales Reserves and Allowances |  |  | Total |
|  | (U.S.$ in millions) |
Balance at January 1, 2024 |  | $ | 61 |  |  | $ | 1,603 |  |  | $ | 540 |  |  | $ | 859 |  |  | $ | 436 |  |  | $ | 97 |  |  | $ | 3,535 |  |  | $ | 3,596 |
Provisions related to sales made in current year period |  |  | 194 |  |  |  | 2,325 |  |  |  | 382 |  |  |  | 3,950 |  |  |  | 146 |  |  |  | 81 |  |  |  | 6,896 |  |  |  | 7,084 |
Provisions related to sales made in prior periods |  |  | — |  |  |  | 12 |  |  |  | 26 |  |  |  | (11 | ) |  |  | (17 | ) |  |  | (1 | ) |  |  | 9 |  |  |  | 9 |
Credits and payments |  |  | (184 | ) |  |  | (2,183 | ) |  |  | (376 | ) |  |  | (3,923 | ) |  |  | (129 | ) |  |  | (82 | ) |  |  | (6,705 | ) |  |  | (6,884 | )
Translation differences |  |  | — |  |  |  | (19 | ) |  |  | (4 | ) |  |  | (6 | ) |  |  | (4 | ) |  |  | (2 | ) |  |  | (35 | ) |  |  | (35 | )
Balance at June 30, 2024 |  | $ | 70 |  |  | $ | 1,738 |  |  | $ | 568 |  |  | $ | 869 |  |  | $ | 432 |  |  | $ | 93 |  |  | $ | 3,700 |  |  | $ | 3,770 |
|  | Sales Reserves and Allowances |  |  |  |
|  | Reserves included in Accounts Receivable, net |  |  | Rebates |  |  | Medicaid and other governmental allowances |  |  | Chargebacks |  |  | Returns |  |  | Other |  |  | Total reserves included in Sales Reserves and Allowances |  |  | Total |
|  | (U.S.$ in millions) |
Balance at January 1, 2023 |  | $ | 67 |  |  | $ | 1,575 |  |  | $ | 663 |  |  | $ | 991 |  |  | $ | 455 |  |  | $ | 66 |  |  | $ | 3,750 |  |  | $ | 3,817 |
Provisions related to sales made in current year period |  |  | 175 |  |  |  | 2,037 |  |  |  | 319 |  |  |  | 3,788 |  |  |  | 141 |  |  |  | 56 |  |  |  | 6,341 |  |  |  | 6,516 |
Provisions related to sales made in prior periods |  |  | — |  |  |  | (17 | ) |  |  | (26 | ) |  |  | (17 | ) |  |  | 16 |  |  |  | (3 | ) |  |  | (47 | ) |  |  | (47 | )
Credits and payments |  |  | (178 | ) |  |  | (2,068 | ) |  |  | (431 | ) |  |  | (3,908 | ) |  |  | (181 | ) |  |  | (38 | ) |  |  | (6,626 | ) |  |  | (6,804 | )
Translation differences |  |  | — |  |  |  | 11 |  |  |  | 2 |  |  |  | 2 |  |  |  | 2 |  |  |  | (2 | ) |  |  | 15 |  |  |  | 15 |
Balance at June 30, 2023 |  | $ | 64 |  |  | $ | 1,538 |  |  | $ | 527 |  |  | $ | 856 |  |  | $ | 433 |  |  | $ | 79 |  |  | $ | 3,433 |  |  | $ | 3,497 |

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- Definition Tabular disclosure of sales reserves and allowances current. + References No definition available. + Details
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Namespace Prefix: | teva_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
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Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration