XML 60 R42.htm IDEA: XBRL DOCUMENT v3.25.0.1
Goodwill (Tables)
12 Months Ended
Dec. 31, 2024
Summary of Changes in the Carrying Amount of Goodwill by Segment
Changes in the carrying amount of goodwill for the years ended December 31, 2024 and 2023 were as follows:
 
                            
Other
       
    
North
America
   
United
States
   
Europe
   
International
Markets
   
Teva’s API
   
Medis
   
Total
 
    
(U.S. $ in millions)
       
Balance as of December 31, 2022 (1)
   $ 6,450     $ —        8,302     $ 1,339     $ 1,293     $ 249     $ 17,633  
Changes during the period:
              
Goodwill impairment
     —          —        (700     —        —        (700
Goodwill reclassified as assets held for sale
     —          —        (30     —        —        (30
Translation differences
     9         164       66       20       16       275  
  
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
 
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
     —        —        —        —        (1,280 )     —        (1,280 )
Goodwill reclassified as assets held for sale
     —        (81 )
 
    (98 )     (50 )     —        (7 )     (236 )
Translation differences and other
     —        —        (293     (161     (33     (26     (513
  
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
 
Balance as of December 31, 2024 (1)
   $ —      $ 5,732     $ 8,075     $ 1,110     $ —      $ 232     $ 15,147  
  
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
 

(1)
Cumulative goodwill impairment as of December 31, 2024, December 31, 2023 and December 31, 2022 was approximately $29.58 billion, $28.3 billion and $27.6 billion, respectively.