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Accumulated other comprehensive income (loss) (Tables) | 9 Months Ended
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Sep. 30, 2025
Accumulated Other Comprehensive Income/(Loss) (Net of Tax) | The components of, and changes within, accumulated other comprehensive income (loss) attributable to Teva are presented in the table below:
|  | Net Unrealized Gains (Losses) |  |  | Benefit Plans |  |  |  |
|  | Foreign currency translation adjustments |  |  | Derivative financial instruments |  |  | Actuarial gains (losses) and prior service (costs) credits |  |  | Total |
|  | (U.S. $ in millions) |
Balance as of December 31, 2024, net of taxes |  | $ | (2,857 | ) |  | $ | (238 | ) |  | $ | (52 | ) |  | $ | (3,148 | )
Other comprehensive income (loss) before reclassifications |  |  | 509 |  |  |  | — |  |  |  | — |  |  |  | 509 |
Amounts reclassified to the statements of income |  |  | — |  |  |  | 30 |  |  |  | (2 | ) |  |  | 28 |
Release of cumulative translation adjustments** |  |  | 181 |  |  |  | — |  |  |  | — |  |  |  | 181 |
Net other comprehensive income (loss) before tax |  |  | 690 |  |  |  | 30 |  |  |  | (2 | ) |  |  | 718 |
Corresponding income tax |  |  | 45 |  |  |  | — |  |  |  | — |  |  |  | 45 |
Net other comprehensive income (loss) after tax* |  |  | 645 |  |  |  | 30 |  |  |  | (2 | ) |  |  | 673 |
Balance as of September 30, 2025, net of taxes |  | $ | (2,212 | ) |  | $ | (208 | ) |  | $ | (54 | ) |  | $ | (2,475 | )
* | Amounts do not include a $27 million gain from foreign currency translation adjustments attributable to redeemable and non-redeemable non-controlling interests.
** | In connection with the sale of Teva’s business venture in Japan.
|  | Net Unrealized Gains (Losses) |  |  | Benefit Plans |  |  |  |
|  | Foreign currency translation adjustments |  |  | Derivative financial instruments |  |  | Actuarial gains (losses) and prior service (costs) credits |  |  | Total |
|  | (U.S. $ in millions) |
Balance as of December 31, 2023, net of taxes |  | $ | (2,384 | ) |  | $ | (266 | ) |  | $ | (46 | ) |  | $ | (2,697 | )
Other comprehensive income (loss) before reclassifications |  |  | (84 | ) |  |  | — |  |  |  | 1 |  |  |  | (83 | )
Amounts reclassified to the statements of income |  |  | — |  |  |  | 21 |  |  |  | (3 | ) |  |  | 18 |
Net other comprehensive income (loss) before tax |  |  | (84 | ) |  |  | 21 |  |  |  | (2 | ) |  |  | (65 | )
Corresponding income tax |  |  | (7 | ) |  |  | — |  |  |  | — |  |  |  | (7 | )
Net other comprehensive income (loss) after tax* |  |  | (91 | ) |  |  | 21 |  |  |  | (2 | ) |  |  | (72 | )
Balance as of September 30, 2024, net of taxes |  | $ | (2,475 | ) |  | $ | (245 | ) |  | $ | (48 | ) |  | $ | (2,769 | )
* | Amounts do not include a $6 million loss from foreign currency translation adjustments attributable to non-controlling interests.

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481694/830-30-45-20 + Details
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