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Accumulated other comprehensive income (loss) (Tables)
 9 Months Ended
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.