XML 52 R46.htm IDEA: XBRL DOCUMENT
v3.25.3

Revenue from Contracts with Customers - Schedule of Sales Reserves and Allowances (Detail) - USD ($) $ in Millions | 9 Months Ended
--- | ---
Sep. 30, 2025 | Sep. 30, 2024
Revenue Recognition [Line Items] |  |
Balance at beginning of period | $ 3,734 | $ 3,596
Provisions related to sales made in current year period | 11,154 | 10,571
Provisions related to sales made in prior periods | (48) | 1
Credits and payments | (10,751) | (10,324)
Translation differences | 116 | 4
Balance at end of period | 4,205 | 3,848
Reserves Included in Accounts Receivable, net [Member] |  |
Revenue Recognition [Line Items] |  |
Balance at beginning of period | 56 | 61
Provisions related to sales made in current year period | 310 | 294
Provisions related to sales made in prior periods | 0 |
Credits and payments | (295) | (292)
Balance at end of period | 71 | 63
Rebates [Member] |  |
Revenue Recognition [Line Items] |  |
Balance at beginning of period | 1,674 | 1,603
Provisions related to sales made in current year period | 3,746 | 3,436
Provisions related to sales made in prior periods | (38) | 16
Credits and payments | (3,432) | (3,269)
Translation differences | 61 | 1
Balance at end of period | 2,011 | 1,787
Medicaid and other governmental allowances [Member] |  |
Revenue Recognition [Line Items] |  |
Balance at beginning of period | 561 | 540
Provisions related to sales made in current year period | 753 | 579
Provisions related to sales made in prior periods | 33 | 26
Credits and payments | (701) | (556)
Translation differences | 16 | 3
Balance at end of period | 662 | 592
Chargebacks [Member] |  |
Revenue Recognition [Line Items] |  |
Balance at beginning of period | 936 | 859
Provisions related to sales made in current year period | 6,012 | 5,925
Provisions related to sales made in prior periods | (29) | (11)
Credits and payments | (6,062) | (5,877)
Translation differences | 18 | 1
Balance at end of period | 875 | 897
Returns [Member] |  |
Revenue Recognition [Line Items] |  |
Balance at beginning of period | 399 | 436
Provisions related to sales made in current year period | 213 | 191
Provisions related to sales made in prior periods | (3) | (28)
Credits and payments | (168) | (209)
Translation differences | 5 | (1)
Balance at end of period | 446 | 389
Other [Member] |  |
Revenue Recognition [Line Items] |  |
Balance at beginning of period | 108 | 97
Provisions related to sales made in current year period | 120 | 146
Provisions related to sales made in prior periods | (11) | (2)
Credits and payments | (93) | (121)
Translation differences | 16 | 0
Balance at end of period | 140 | 120
Total reserves included in sales reserves and allowances [Member] |  |
Revenue Recognition [Line Items] |  |
Balance at beginning of period | 3,678 | 3,535
Provisions related to sales made in current year period | 10,844 | 10,277
Provisions related to sales made in prior periods | (48) | 1
Credits and payments | (10,456) | (10,032)
Translation differences | 116 | 4
Balance at end of period | $ 4,134 | $ 3,785

X
- Definition Revenue Recognition [Line Items] + References No definition available. + Details
Name: | teva_RevenueRecognitionLineItems
Namespace Prefix: | teva_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Valuation allowances and reserves foreign currency translation. + References No definition available. + Details
Name: | teva_ValuationAllowancesAndReservesForeignCurrencyTranslation
Namespace Prefix: | teva_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Valuation allowances and reserves related to current period sales. + References No definition available. + Details
Name: | teva_ValuationAllowancesAndReservesRelatedToCurrentPeriodSales
Namespace Prefix: | teva_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Valuation allowances and reserves related to prior period sales. + References No definition available. + Details
Name: | teva_ValuationAllowancesAndReservesRelatedToPriorPeriodSales
Namespace Prefix: | teva_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-5 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column B)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column E)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
Name: | us-gaap_ValuationAllowancesAndReservesBalance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of decrease in valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-5 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column D)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
Name: | us-gaap_ValuationAllowancesAndReservesDeductions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_ValuationAllowancesAndReservesTypeAxis=teva_ReservesIncludedInAccountsReceivableNetMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ValuationAllowancesAndReservesTypeAxis=teva_RebatesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ValuationAllowancesAndReservesTypeAxis=teva_MedicaidAndOtherGovernmentalAllowancesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ValuationAllowancesAndReservesTypeAxis=teva_ChargebacksMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ValuationAllowancesAndReservesTypeAxis=teva_ReturnsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ValuationAllowancesAndReservesTypeAxis=teva_OtherSalesReservesAndAllowancesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ValuationAllowancesAndReservesTypeAxis=teva_TotalReservesIncludedInSalesReservesAndAllowancesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |