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v3.24.3

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 | 9 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023 | Jun. 30, 2024 | Dec. 31, 2023 | Jun. 30, 2023 | Dec. 31, 2022
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |
Other asset impairments, restructuring and other items | [1] | $ (23) | $ 57 | $ 931 | $ 276 |  |  |  |
Operating income (loss) | [1] | (51) | 344 | (274) | (323) |  |  |  |
Income (loss) before income taxes | [1] | (324) | 64 | (1,037) | (1,131) |  |  |  |
Income taxes (benefit) |  | 69 | (12) | 648 | (48) |  |  |  |
Net income (loss) |  | (390) | 77 | (1,684) | (1,082) |  |  |  |
Net income (loss) attributable to Teva |  | $ (437) | $ 69 | $ (1,422) | $ (1,022) |  |  |  |
Earnings (loss) per share attributable to ordinary shareholders: |  |  |  |  |  |  |  |  |
Basic |  | $ (0.39) | $ 0.06 | $ (1.26) | $ (0.91) |  |  |  |
Diluted |  | $ (0.39) | $ 0.06 | $ (1.26) | $ (0.91) |  |  |  |
Deferred income taxes |  | $ 2,070 | $ 1,755 | $ 2,070 | $ 1,755 |  | $ 1,812 |  |
Total assets |  | 41,758 | 42,095 | 41,758 | 42,095 |  | 43,479 |  |
Other taxes and long-term liabilities |  | 4,344 | 3,950 | 4,344 | 3,950 |  | 4,019 |  |
Total long-term liabilities |  | 21,578 | 23,314 | 21,578 | 23,314 |  | 23,106 |  |
Total liabilities |  | 35,375 | 34,708 | 35,375 | 34,708 |  | 35,353 |  |
Teva shareholders' equity: |  |  |  |  |  |  |  |  |
Accumulated deficit |  | (14,956) | (13,995) | (14,956) | (13,995) |  | (13,534) |  |
Total equity |  | 6,383 | 7,387 | 6,383 | 7,387 | $ 6,563 | 8,126 | $ 7,592 | $ 8,598
Total liabilities and equity |  | $ 41,758 | 42,095 | $ 41,758 | 42,095 |  | $ 43,479 |  |
As previously reported [Member] |  |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |
Other asset impairments, restructuring and other items |  |  | 46 |  | 241 |  |  |  |
Operating income (loss) |  |  | 355 |  | (289) |  |  |  |
Income (loss) before income taxes |  |  | 75 |  | (1,097) |  |  |  |
Income taxes (benefit) |  |  | (12) |  | (48) |  |  |  |
Net income (loss) |  |  | 88 |  | (1,048) |  |  |  |
Net income (loss) attributable to Teva |  |  | $ 80 |  | $ (988) |  |  |  |
Earnings (loss) per share attributable to ordinary shareholders: |  |  |  |  |  |  |  |  |
Basic |  |  | $ 0.07 |  | $ (0.88) |  |  |  |
Diluted |  |  | $ 0.07 |  | $ (0.88) |  |  |  |
Deferred income taxes |  |  | $ 1,748 |  | $ 1,748 |  |  |  |
Total assets |  |  | 42,088 |  | 42,088 |  |  |  |
Other taxes and long-term liabilities |  |  | 3,818 |  | 3,818 |  |  |  |
Total long-term liabilities |  |  | 23,182 |  | 23,182 |  |  |  |
Total liabilities |  |  | 34,576 |  | 34,576 |  |  |  |
Teva shareholders' equity: |  |  |  |  |  |  |  |  |
Accumulated deficit |  |  | (13,870) |  | (13,870) |  |  |  |
Total equity |  |  | 7,512 |  | 7,512 |  |  |  |
Total liabilities and equity |  |  | 42,088 |  | 42,088 |  |  |  |
Adjustment [Member] |  |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |
Other asset impairments, restructuring and other items |  |  | 11 |  | 34 |  |  |  |
Operating income (loss) |  |  | (11) |  | (34) |  |  |  |
Income (loss) before income taxes |  |  | (11) |  | (34) |  |  |  |
Net income (loss) |  |  | (11) |  | (34) |  |  |  |
Net income (loss) attributable to Teva |  |  | $ (11) |  | $ (34) |  |  |  |
Earnings (loss) per share attributable to ordinary shareholders: |  |  |  |  |  |  |  |  |
Basic |  |  | $ (0.01) |  | $ (0.04) |  |  |  |
Diluted |  |  | $ (0.01) |  | $ (0.04) |  |  |  |
Deferred income taxes |  |  | $ 7 |  | $ 7 |  |  |  |
Total assets |  |  | 7 |  | 7 |  |  |  |
Other taxes and long-term liabilities |  |  | 132 |  | 132 |  |  |  |
Total long-term liabilities |  |  | 132 |  | 132 |  |  |  |
Total liabilities |  |  | 132 |  | 132 |  |  |  |
Teva shareholders' equity: |  |  |  |  |  |  |  |  |
Accumulated deficit |  |  | (125) |  | (125) |  |  |  |
Total equity |  |  | (125) |  | (125) |  |  |  |
Total liabilities and equity |  |  | $ 7 |  | $ 7 |  |  |  |
[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. For additional information see note 1c.

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