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v3.24.2

Basis of presentation - Schedule of Impact of Restatement on Certain Line Items and Balance Sheet (Detail) - USD ($) $ / shares in Units, $ in Millions | 3 Months Ended | 6 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023 | Mar. 31, 2024 | Dec. 31, 2023 | Mar. 31, 2023 | Dec. 31, 2022
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |
Other asset impairments, restructuring and other items | [1] | $ 280 | $ 108 | $ 954 | $ 218 |  |  |  |
Operating income (loss) | [1] | (5) | (654) | (223) | (667) |  |  |  |
Income (loss) before income taxes | [1] | (246) | (923) | (713) | (1,195) |  |  |  |
Income taxes (benefit) |  | 630 | (16) | 578 | (35) |  |  |  |
Net income (loss) |  | (874) | (906) | (1,294) | (1,159) |  |  |  |
Net income (loss) attributable to Teva |  | $ (846) | $ (872) | $ (985) | $ (1,091) |  |  |  |
Earnings (loss) per share attributable to ordinary shareholders: |  |  |  |  |  |  |  |  |
Basic |  | $ (0.75) | $ (0.78) | $ (0.87) | $ (0.98) |  |  |  |
Diluted |  | $ (0.75) | $ (0.78) | $ (0.87) | $ (0.98) |  |  |  |
Deferred income taxes |  | $ 2,000 | $ 1,583 | $ 2,000 | $ 1,583 |  | $ 1,812 |  |
Total assets |  | 41,338 | 43,100 | 41,338 | 43,100 |  | 43,479 |  |
Other taxes and long-term liabilities |  | 4,356 | 4,094 | 4,356 | 4,094 |  | 4,019 |  |
Total long-term liabilities |  | 21,737 | 23,664 | 21,737 | 23,664 |  | 23,106 |  |
Total liabilities |  | 34,774 | 35,508 | 34,774 | 35,508 |  | 35,353 |  |
Teva shareholders' equity: |  |  |  |  |  |  |  |  |
Accumulated deficit |  | (14,519) | (14,066) | (14,519) | (14,066) |  | (13,534) |  |
Total equity |  | 6,563 | 7,592 | 6,563 | 7,592 | $ 7,543 | 8,126 | $ 8,504 | $ 8,598
Total liabilities and equity |  | $ 41,338 | 43,100 | $ 41,338 | 43,100 |  | $ 43,479 |  |
As previously reported [Member] |  |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |
Other asset impairments, restructuring and other items |  |  | 100 |  | 195 |  |  |  |
Operating income (loss) |  |  | (646) |  | (644) |  |  |  |
Income (loss) before income taxes |  |  | (914) |  | (1,172) |  |  |  |
Income taxes (benefit) |  |  | (16) |  | (35) |  |  |  |
Net income (loss) |  |  | (898) |  | (1,136) |  |  |  |
Net income (loss) attributable to Teva |  |  | $ (863) |  | $ (1,068) |  |  |  |
Earnings (loss) per share attributable to ordinary shareholders: |  |  |  |  |  |  |  |  |
Basic |  |  | $ (0.77) |  | $ (0.96) |  |  |  |
Diluted |  |  | $ (0.77) |  | $ (0.96) |  |  |  |
Deferred income taxes |  |  | $ 1,578 |  | $ 1,578 |  |  |  |
Total assets |  |  | 43,095 |  | 43,095 |  |  |  |
Other taxes and long-term liabilities |  |  | 3,973 |  | 3,973 |  |  |  |
Total long-term liabilities |  |  | 23,543 |  | 23,543 |  |  |  |
Total liabilities |  |  | 35,387 |  | 35,387 |  |  |  |
Teva shareholders' equity: |  |  |  |  |  |  |  |  |
Accumulated deficit |  |  | (13,950) |  | (13,950) |  |  |  |
Total equity |  |  | 7,708 |  | 7,708 |  |  |  |
Total liabilities and equity |  |  | 43,095 |  | 43,095 |  |  |  |
Adjustment [Member] |  |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |
Other asset impairments, restructuring and other items |  |  | 8 |  | 23 |  |  |  |
Operating income (loss) |  |  | (8) |  | (23) |  |  |  |
Income (loss) before income taxes |  |  | (8) |  | (23) |  |  |  |
Income taxes (benefit) |  |  |  |  | 0 |  |  |  |
Net income (loss) |  |  | (8) |  | (23) |  |  |  |
Net income (loss) attributable to Teva |  |  | $ (8) |  | $ (23) |  |  |  |
Earnings (loss) per share attributable to ordinary shareholders: |  |  |  |  |  |  |  |  |
Basic |  |  | $ (0.01) |  | $ (0.02) |  |  |  |
Diluted |  |  | $ (0.01) |  | $ (0.02) |  |  |  |
Deferred income taxes |  |  | $ 5 |  | $ 5 |  |  |  |
Total assets |  |  | 5 |  | 5 |  |  |  |
Other taxes and long-term liabilities |  |  | 121 |  | 121 |  |  |  |
Total long-term liabilities |  |  | 121 |  | 121 |  |  |  |
Total liabilities |  |  | 121 |  | 121 |  |  |  |
Teva shareholders' equity: |  |  |  |  |  |  |  |  |
Accumulated deficit |  |  | (116) |  | (116) |  |  |  |
Total equity |  |  | (116) |  | (116) |  |  |  |
Total liabilities and equity |  |  | $ 5 |  | $ 5 |  |  |  |
[1] | The data presented for the prior period have been revised to reflect a revision in the presentation of these items in the consolidated financial statements.

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