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Revenue from contracts with customers (Tables) | 9 Months Ended
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Sep. 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 September 30, 2024 |
|  | United States |  |  | Europe |  |  | International Markets |  |  | Other activities |  |  | Total |
|  | (U.S.$ in millions) |
Sale of goods |  |  | 1,822 |  |  |  | 1,214 |  |  |  | 568 |  |  |  | 121 |  |  |  | 3,794 |
Licensing arrangements |  |  | 23 |  |  |  | 9 |  |  |  | 6 |  |  |  | 8 |  |  |  | 45 |
Distribution |  |  | 380 |  |  |  | § |  |  |  | 10 |  |  |  | — |  |  |  | 390 |
Other |  |  | § |  |  |  | 42 |  |  |  | 29 |  |  |  | 100 |  |  |  | 102 |
|  | $ | 2,225 |  |  | $ | 1,265 |  |  | $ | 613 |  |  | $ | 229 |  |  | $ | 4,332 |
§ | Represents an amount less than $0.5 million.
|  | Three months ended September 30, 2023 |
|  | United States |  |  | Europe |  |  | International Markets |  |  | Other activities |  |  | Total |
|  | (U.S.$ in millions) |
Sale of goods |  |  | 1,500 |  |  |  | 1,117 |  |  |  | 556 |  |  |  | 130 |  |  |  | 3,303 |
Licensing arrangements |  |  | 30 |  |  |  | 13 |  |  |  | 9 |  |  |  | 1 |  |  |  | 53 |
Distribution |  |  | 366 |  |  |  | § |  |  |  | 11 |  |  |  | — |  |  |  | 377 |
Other |  |  | § |  |  |  | 15 |  |  |  | 15 |  |  |  | 86 |  |  |  | 117 |
|  | $ | 1,896 |  |  | $ | 1,146 |  |  | $ | 591 |  |  | $ | 217 |  |  | $ | 3,850 |
§ | Represents an amount less than $0.5 million.
|  | Nine months ended September 30, 2024 |
|  | United States |  |  | Europe |  |  | International Markets |  |  | Other activities |  |  | Total |
|  | (U.S.$ in millions) |
Sale of goods |  |  | 4,857 |  |  |  | 3,668 |  |  |  | 1,708 |  |  |  | 399 |  |  |  | 10,701 |
Licensing arrangements |  |  | 68 |  |  |  | 26 |  |  |  | 17 |  |  |  | 10 |  |  |  | 121 |
Distribution |  |  | 1,134 |  |  |  | § |  |  |  | 28 |  |  |  | — |  |  |  | 1,163 |
Other |  |  | § |  |  |  | 54 |  |  |  | 49 |  |  |  | 295 |  |  |  | 330 |
|  | $ | 6,060 |  |  | $ | 3,749 |  |  | $ | 1,802 |  |  | $ | 703 |  |  | $ | 12,315 |
§ | Represents an amount less than $0.5 million.
|  | Nine months ended September 30, 2023 |
|  | United States |  |  | Europe |  |  | International Markets |  |  | Other activities |  |  | Total |
|  | (U.S.$ in millions) |
Sale of goods |  |  | 4,210 |  |  |  | 3,446 |  |  |  | 1,656 |  |  |  | 412 |  |  |  | 9,724 |
Licensing arrangements |  |  | 72 |  |  |  | 38 |  |  |  | 21 |  |  |  | 4 |  |  |  | 134 |
Distribution |  |  | 1,183 |  |  |  | § |  |  |  | 29 |  |  |  | — |  |  |  | 1,212 |
Other |  |  | § |  |  |  | 8 |  |  |  | 44 |  |  |  | 265 |  |  |  | 318 |
|  | $ | 5,465 |  |  | $ | 3,493 |  |  | $ | 1,750 |  |  | $ | 681 |  |  | $ | 11,389 |
§ | 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 |  |  | 294 |  |  |  | 3,436 |  |  |  | 579 |  |  |  | 5,925 |  |  |  | 191 |  |  |  | 146 |  |  |  | 10,277 |  |  |  | 10,571 |
Provisions related to sales made in prior periods |  |  | — |  |  |  | 16 |  |  |  | 26 |  |  |  | (11 | ) |  |  | (28 | ) |  |  | (2 | ) |  |  | 1 |  |  |  | 1 |
Credits and payments |  |  | (292 | ) |  |  | (3,269 | ) |  |  | (556 | ) |  |  | (5,877 | ) |  |  | (209 | ) |  |  | (121 | ) |  |  | (10,032 | ) |  |  | (10,324 | )
Translation differences |  |  | — |  |  |  | 1 |  |  |  | 3 |  |  |  | 1 |  |  |  | (1 | ) |  |  | — |  |  |  | 4 |  |  |  | 4 |
Balance at September 30, 2024 |  | $ | 63 |  |  | $ | 1,787 |  |  | $ | 592 |  |  | $ | 897 |  |  | $ | 389 |  |  | $ | 120 |  |  | $ | 3,785 |  |  | $ | 3,848 |
|  | 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 |  |  | 262 |  |  |  | 2,968 |  |  |  | 468 |  |  |  | 5,636 |  |  |  | 205 |  |  |  | 73 |  |  |  | 9,350 |  |  |  | 9,612 |
Provisions related to sales made in prior periods |  |  | — |  |  |  | (22 | ) |  |  | (33 | ) |  |  | (21 | ) |  |  | 24 |  |  |  | — |  |  |  | (52 | ) |  |  | (52 | )
Credits and payments |  |  | (268 | ) |  |  | (2,989 | ) |  |  | (617 | ) |  |  | (5,768 | ) |  |  | (251 | ) |  |  | (53 | ) |  |  | (9,678 | ) |  |  | (9,946 | )
Translation differences |  |  | — |  |  |  | (8 | ) |  |  | (2 | ) |  |  | (3 | ) |  |  | — |  |  |  | (6 | ) |  |  | (19 | ) |  |  | (19 | )
Balance at September 30, 2023 |  | $ | 61 |  |  | $ | 1,524 |  |  | $ | 479 |  |  | $ | 835 |  |  | $ | 433 |  |  | $ | 80 |  |  | $ | 3,351 |  |  | $ | 3,412 |

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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