Goodwill (Tables)

6 Months Ended

Jun. 30, 2018

Summary of changes in the carrying amount of goodwill

The changes in the carrying amount of goodwill for the period ended June 30, 2018 were as follows:

	Generics			Specialty			Other			Total			North America			Europe			International Markets			Other			Total
	(U.S. $ in millions)												(U.S. $ in millions)
Balance as of December 31, 2017 (1)	$	18,864		$	8,464		$	1,086		$	28,414		$	—		$	—		$	—		$	—		$	—
Relative fair value allocation		(18,864	)		(8,464	)		(1,086	)		(28,414	)		11,144			9,001			5,404			2,865			28,414
Balance as of January 1, 2018		—			—			—			—			11,144			9,001			5,404			2,865			28,414
Changes during the period:
Goodwill impairment (3)																				(300	)					(300	)
Goodwill disposal (2)																	(54	)		(14	)					(68	)
Translation differences														(16	)		(306	)		(73	)		(3	)		(398	)
Balance as of June 30, 2018 (1)	$	—		$	—		$	—		$	—		$	11,128		$	8,641		$	5,017		$	2,862		$	27,648

(1) Accumulated goodwill impairment as of June 30, 2018 and December 31, 2017 was approximately $18.3 billion and $18.0 billion, respectively.

(2) Due to the divestment of the women’s health business and the sale of Actavis Brazil.

(3) Due to the goodwill impairment related to the Rimsa and/or Mexico reporting unit.