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Basis of presentation (Tables) | 6 Months Ended
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Jun. 30, 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 periods:
|  | Three months ended |  |  | Six months ended |
|  | June 30, 2023 |  |  | June 30, 2023 |
|  | U.S. $ in millions (except per share amounts) |
|  | (Unaudited) |
|  | As previously reported |  |  | Adjustment |  |  | As revised |  |  | As previously reported |  |  | Adjustment |  |  | As revised |
Other asset impairments, restructuring and other items |  | $ | 100 |  |  |  | 8 |  |  |  | 108 |  |  | $ | 195 |  |  |  | 23 |  |  |  | 218 |
Operating income (loss) |  |  | (646) |  |  |  | (8) |  |  |  | (654) |  |  |  | (644) |  |  |  | (23) |  |  |  | (667) |
Income (loss) before income taxes |  |  | (914) |  |  |  | (8) |  |  |  | (923) |  |  |  | (1,172) |  |  |  | (23) |  |  |  | (1,195) |
Income taxes (benefit) |  |  | (16) |  |  |  | § |  |  |  | (16) |  |  |  | (35) |  |  |  | — |  |  |  | (35) |
Net income (loss) |  |  | (898) |  |  |  | (8) |  |  |  | (906) |  |  |  | (1,136) |  |  |  | (23) |  |  |  | (1,159) |
Net income (loss) attributable to Teva |  |  | (863) |  |  |  | (8) |  |  |  | (872) |  |  |  | (1,068) |  |  |  | (23) |  |  |  | (1,091) |
Basic and diluted loss per share |  | $ | (0.77) |  |  |  | (0.01) |  |  |  | (0.78) |  |  | $ | (0.96) |  |  |  | (0.02) |  |  |  | (0.98) |
§ Represents an amount less than $0.5 million. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | June 30, 2023 |
|  | As previously reported |  |  | Adjustment |  |  | As revised |
|  | U.S. $ in millions |
|  | (Unaudited) |
Deferred income taxes |  | $ | 1,578 |  |  |  | 5 |  |  |  | 1,583 |
Total assets |  |  | 43,095 |  |  |  | 5 |  |  |  | 43,100 |
Other taxes and long-term liabilities |  |  | 3,973 |  |  |  | 121 |  |  |  | 4,094 |
Total long-term liabilities |  |  | 23,543 |  |  |  | 121 |  |  |  | 23,664 |
Total liabilities |  |  | 35,387 |  |  |  | 121 |  |  |  | 35,508 |
Teva shareholders’ equity: |  |  |  |  |  |  |  |  |  |  |  |
Accumulated deficit |  |  | (13,950 | ) |  |  | (116 | ) |  |  | (14,066 | )
Total equity |  |  | 7,708 |  |  |  | (116 | ) |  |  | 7,592 |
Total liabilities and equity |  | $ | 43,095 |  |  |  | 5 |  |  |  | 43,100 |

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