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Accumulated other comprehensive income (loss)
 6 Months Ended
Jun. 30, 2021
Accumulated other comprehensive income (loss)
NOTE 14 – Accumulated other comprehensive income (loss):
The components of, and changes within, accumulated other com
p
rehensive 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, 2020, net of taxes
  
$
 (1,919
) 
 
$
 (363
) 
 
$
 (117
) 
 
$
 (2,399
) 
    
 
 
    
 
 
    
 
 
    
 
 
  
Other comprehensive income (loss) before reclassifications
  
 
 (77
) 
 
 
—  
 
 
 
—  
 
 
 
 (77
) 
Amounts reclassified to the statements of income
     
—
  		       18       1       19
 
    
 
 
    
 
 
    
 
 
    
 
 
  
Net other comprehensive income (loss) before tax
  
 
 (77
) 
 
 
 18
 
 
 
 1
 
 
 
 (58
) 
    
 
 
    
 
 
    
 
 
    
 
 
  
Corresponding income tax
  
 
 15
 
 
 
 (4
) 
 
 
—  
 
 
 
 11
 
    
 
 
    
 
 
    
 
 
    
 
 
  
Net other comprehensive income (loss) after tax*
  
 
 (62
) 
 
 
 14
 
 
 
 1
 
 
 
 (47
) 
    
 
 
    
 
 
    
 
 
    
 
 
  
Balance as of June 30, 2021, net of taxes
  
$
 (1,981
) 
 
$
 (349
) 
 
$
 (116
) 
 
$
 (2,446
) 
    
 
 
    
 
 
    
 
 
    
 
 
  
 
*
Amounts do not include a $68 million loss from foreign currency translation adjustments attributable to
non-controlling
interests.    
38
 
    
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, 2019, net of taxes
    $ (1,794 )    $ (420 )    $ (98 )    $ (2,312 ) 
    
 
 
    
 
 
    
 
 
    
 
 
  
Other comprehensive income (loss) before reclassifications
      (432 )      19       —         (413 ) 
Amounts reclassified to the statements of income
      —         18       —         18  
    
 
 
    
 
 
    
 
 
    
 
 
  
Net other comprehensive income (loss) before tax
      (432 )      37       —         (395 ) 
    
 
 
    
 
 
    
 
 
    
 
 
  
Corresponding income tax
      4       —         —         4  
    
 
 
    
 
 
    
 
 
    
 
 
  
Net other comprehensive income (loss) after tax*
      (428 )      37       —         (391 ) 
    
 
 
    
 
 
    
 
 
    
 
 
  
Balance as of June 30, 2020, net of taxes
    $ (2,222 )    $ (383 )    $ (98 )    $ (2,703 ) 
    
 
 
    
 
 
    
 
 
    
 
 
  
 
*
Amounts do not include a $12 
million gain
 from foreign currency translation adjustments attributable to
non-controlling
interests.
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