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Income Taxes - Accumulated Other Comprehensive Income/(Loss) (Net of Tax) (Detail) - USD ($) $ in Millions | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2020
Income Before Income Taxes And Income Tax Expense Benefit [Line Items] |  |  |  |  |
Income (loss) before income taxes |  | $ (1,284) | $ (624) | $ (3,163) |
Statutory tax rate in Israel |  | 23.00% | 23.00% | 23.00% | 23.00%
Theoretical provision for income taxes |  | $ (295) | $ (144) | $ (727) |
Increase (decrease) in the provision for income taxes due to: |  |  |  |  |
Tax benefits arising from net deferred taxes, resulting from intellectual property related integration plans, including carryforward losses |  | (87) | (272) | 0 |
The parent company and its israeli subsidiaries - settlement with the israeli tax authorities |  | 514 | 0 | 0 |
Increase (decrease) in other uncertain tax positions - net |  | 171 | 0 | 0 |
Tax benefits arising from reduced tax rates under benefit programs |  |  | 14 | 15 |
Mainly nondeductible items and prior year tax |  | 16 | 0 | 35 |
Impairments that did not have a corresponding tax effect, non-deductible interest and other items |  | 463 | 372 | 941 |
Adjustments to valuation allowances on deferred tax assets | [1] | (105) | 0 | 0 |
Worthless stock deduction | [2] |  | 0 | (909) |
Increase (decrease) in other uncertain tax positions - net |  | (1) | 23 | 2 |
Effective consolidated income taxes |  | $ 676 | $ (7) | $ (643) |
[1] | Mainly related to deduction of interest expenses in the United States.
[2] | In 2022, one of Teva’s U.S. subsidiaries was determined to be insolvent for tax purposes (i.e., its liabilities exceeded the fair market value of its assets), mainly in light of its accumulated operational losses. Consequently, Teva recognized on its 2022 tax return, a worthless stock deduction of approximately $4.2 billion, with a related tax benefit of approximately $909 million.

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