XML 43 R33.htm IDEA: XBRL DOCUMENT v3.25.1
Goodwill (Tables)
3 Months Ended
Mar. 31, 2025
Summary of Changes in the Carrying Amount of Goodwill by Segment
Changes in the carrying amount of goodwill for the period ended March 31, 2025, were as follows:
 
    
United
States
    
Europe
    
International
Markets
    
Other
    
Total
 
    
Teva’s API
    
Medis
 
    
(U.S. $ in millions)
 
Balance as of December 31, 2024 (1)
   $ 5,732      $ 8,075      $ 1,110      $ —       $ 232      $ 15,147  
  
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
 
Other changes during the period:
                 
Translation differences and other
     —         241        64        —         24        330  
  
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
 
Balance as of March 31, 2025 (1)
   $ 5,732      $ 8,316      $ 1,174      $ —       $ 256      $ 15,477  
  
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
 
 
(1)
Cumulative goodwill impairment as of March 31, 2025 and December 31, 2024, was each approximately $29.6 billion.