XML 86 R68.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Goodwill - Summary of Changes in the Carrying Amount of Goodwill by Segment (Detail) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Goodwill [Line Items] |  |  |  |  |  |  |  |  |
Beginning balance |  |  | $ 17,177 | $ 17,177 | [1] | $ 17,177 |  | $ 17,633 | [1]
Goodwill allocation related to the shift of Canada to International Markets |  |  |  |  |  | 0 |  |  |
Goodwill impairment |  | $ (400) |  | (1,280) |  | (700) |  | (2,045) |
Goodwill reclassified as assets held for sale |  |  |  | (236) |  | (30) |  |  |
Translation differences |  |  |  | (513) |  | 275 |  |  |
Ending balance |  |  |  | 15,147 | [1] | 17,177 | [1] | 17,177 |
Medis Reporting Units [Member] |  |  |  |  |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |  |  |  |  |
Beginning balance | [1] |  |  |  |  |  |  | 249 |
Goodwill impairment |  |  |  |  |  | 0 |  |  |
Goodwill reclassified as assets held for sale |  |  |  |  |  | 0 |  |  |
Translation differences |  |  |  |  |  | 16 |  |  |
Tevas API Reporting Unit [Member] |  |  |  |  |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |  |  |  |  |
Beginning balance | [1] |  |  |  |  |  |  | 1,293 |
Goodwill impairment |  |  |  |  |  | 0 |  |  |
Goodwill reclassified as assets held for sale |  |  |  |  |  | 0 |  |  |
Translation differences |  |  |  |  |  | 20 |  |  |
North America [Member] |  |  |  |  |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |  |  |  |  |
Beginning balance |  |  | 0 | 6,459 | [1] | 0 |  | 6,450 | [1]
Goodwill allocation related to the shift of Canada to International Markets |  |  |  |  |  | (6,459) |  |  |
Goodwill impairment |  |  |  | 0 |  | 0 |  |  |
Goodwill reclassified as assets held for sale |  |  |  | 0 |  | 0 |  |  |
Translation differences |  |  |  | 0 |  | 9 |  |  |
Ending balance |  |  |  | 0 | [1] | 6,459 | [1] | 0 |
Europe [Member] |  |  |  |  |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |  |  |  |  |
Beginning balance |  |  | 8,466 | 8,466 | [1] | 8,466 |  | 8,302 | [1]
Goodwill allocation related to the shift of Canada to International Markets |  |  |  |  |  | 0 |  |  |
Goodwill impairment |  |  |  | 0 |  | 0 |  |  |
Goodwill reclassified as assets held for sale |  |  |  | (98) |  | 0 |  |  |
Translation differences |  |  |  | (293) |  | 164 |  |  |
Ending balance |  |  |  | 8,075 | [1] | 8,466 | [1] | 8,466 |
International Markets [Member] |  |  |  |  |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |  |  |  |  |
Beginning balance |  |  | 1,321 | 675 | [1] | 1,321 |  | 1,339 | [1]
Goodwill allocation related to the shift of Canada to International Markets |  |  |  |  |  | 646 |  |  |
Goodwill impairment |  |  | (700) | 0 |  | (700) |  |  |
Goodwill reclassified as assets held for sale |  |  |  | (50) |  | (30) |  |  |
Translation differences |  |  |  | (161) |  | 66 |  |  |
Ending balance |  |  |  | 1,110 | [1] | 675 | [1] | 1,321 |
Other [Member] | Medis Reporting Units [Member] |  |  |  |  |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |  |  |  |  |
Beginning balance |  |  | 265 | 265 | [1] | 265 |  |  |
Goodwill allocation related to the shift of Canada to International Markets |  |  |  |  |  | 0 |  |  |
Goodwill impairment |  |  |  | 0 |  |  |  |  |
Goodwill reclassified as assets held for sale |  |  |  | (7) |  |  |  |  |
Translation differences |  |  |  | (26) |  |  |  |  |
Ending balance |  |  |  | 232 | [1] | 265 | [1] | 265 |
Other [Member] | Tevas API Reporting Unit [Member] |  |  |  |  |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |  |  |  |  |
Beginning balance |  |  | 1,313 | 1,313 | [1] | 1,313 |  |  |
Goodwill allocation related to the shift of Canada to International Markets |  |  |  |  |  | 0 |  |  |
Goodwill impairment |  |  |  | (1,280) |  |  |  |  |
Goodwill reclassified as assets held for sale |  |  |  | 0 |  |  |  |  |
Translation differences |  |  |  | (33) |  |  |  |  |
Ending balance |  |  |  | 0 | [1] | 1,313 | [1] | 1,313 |
United States [Member] |  |  |  |  |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |  |  |  |  |
Beginning balance |  |  | $ 5,813 | 0 | [1] | 5,813 |  | 0 | [1]
Goodwill allocation related to the shift of Canada to International Markets |  |  |  |  |  | 5,813 |  |  |
Goodwill impairment |  |  |  | 0 |  |  |  |  |
Goodwill reclassified as assets held for sale |  |  |  | (81) |  |  |  |  |
Translation differences |  |  |  | 0 |  |  |  |  |
Ending balance |  |  |  | $ 5,732 | [1] | $ 0 | [1] | $ 5,813 |
[1] | Cumulative goodwill impairment as of December 31, 2024, December 31, 2023 and December 31, 2022 was approximately $29.55 billion, $28.3 billion and $27.6 billion, respectively.

X
- Definition Good will Relative Fair Value Allocation. + References No definition available. + Details
Name: | teva_GoodWillRelativeFairValueAllocation
Namespace Prefix: | teva_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Goodwill reclassification. + References No definition available. + Details
Name: | teva_GoodwillReclassification
Namespace Prefix: | teva_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 49 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482785/280-10-55-49 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 24 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482548/350-20-55-24 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 100 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482078/820-10-55-100 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Topic 852 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481372/852-10-55-10 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(15)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482598/350-20-45-1 Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (h) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(10)(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1 + Details
Name: | us-gaap_Goodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of foreign currency translation gain (loss) which increases (decreases) asset representing future economic benefit from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 + Details
Name: | us-gaap_GoodwillForeignCurrencyTranslationGainLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 24 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482548/350-20-55-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-2 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 100 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482078/820-10-55-100 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482598/350-20-45-2 + Details
Name: | us-gaap_GoodwillImpairmentLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 24 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482548/350-20-55-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (g) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (h) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1A + Details
Name: | us-gaap_GoodwillLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_SubsegmentsAxis=teva_MedisReportingUnitsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_SubsegmentsAxis=teva_TevasApiReportingUnitMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=srt_NorthAmericaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=srt_EuropeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=teva_InternationalMarketsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=teva_OtherCountriesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_US
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |