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Goodwill (Tables)
9 Months Ended
Sep. 30, 2024
Summary of Changes in the Carrying Amount of Goodwill by Segment
Changes in the carrying amount of goodwill for the period ended September 30, 2024 were as follows:
 
 
  
North
America
 
 
United
States
 
  
Europe
 
  
International
Markets
 
 
Other
 
  
Total
 
 
 
Teva’s
API
 
 
Medis
 
 
  
 
 
 
(U.S. $ in millions)
 
 
 
 
Balance as of December 31, 2023 (1)
   $ 6,459     $ —       $ 8,466      $ 675     $ 1,313     $ 265      $ 17,177  
Goodwill allocation related to the shift of Canada to International Markets
     (6,459     5,813        —         646       —        —         —   
  
 
 
   
 
 
    
 
 
    
 
 
   
 
 
   
 
 
    
 
 
 
Balance as of January 1, 2024
   $ —      $ 5,813      $ 8,466      $ 1,321     $ 1,313     $ 265      $ 17,177  
  
 
 
   
 
 
    
 
 
    
 
 
   
 
 
   
 
 
    
 
 
 
Other changes during the period:
                 
Goodwill impairment
     —        —         —         —        (1,000 )
 
    —         (1,000 )
Goodwill reclassified as assets held for sale
     —        —         —         (29     —        —         (29
Translation differences and other
     —        —         97        (131     5       4        (25
  
 
 
   
 
 
    
 
 
    
 
 
   
 
 
   
 
 
    
 
 
 
Balance as of September 30, 2024 (1)
   $ —      $ 5,813      $ 8,563      $ 1,161     $ 318     $ 269      $ 16,124  
  
 
 
   
 
 
    
 
 
    
 
 
   
 
 
   
 
 
    
 
 
 

(1)
Cumulative goodwill impairment as of September 30, 2024 and December 31, 2023 was approximately $29.3 billion and $28.3 billion, respectively.