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Supplemental guarantor consolidated statement of comprehensive income (Detail) - CHF (SFr)
SFr in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Mar. 31, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Condensed Statement Of Income Captions [Line Items]          
Net profit / (loss) SFr 1,285 SFr 1,516 SFr 1,175 SFr 2,801 [1],[2] SFr 2,490 [1],[2]
Foreign currency translation, net of tax       (2) 14
Total other comprehensive income that may be reclassified to the income statement, net of tax       (322) (1,641)
Other Comprehensive Income Net Of Tax Gains Losses On Remeasurements Of Defined Benefit Plans       144 160
Own credit on financial liabilities designated at fair value, net of tax       417 (254)
Total other comprehensive income 1,057 (819) (1,072) 238 (1,721)
Total comprehensive income 2,342 696 103 3,039 769
OCI that may be reclassified to the income statement          
Condensed Statement Of Income Captions [Line Items]          
Total other comprehensive income 568 (889) (1,121) (322) (1,641)
OCI that will not be reclassified to the income statement          
Condensed Statement Of Income Captions [Line Items]          
Total other comprehensive income 490 70 49 560 (80)
Comprehensive income attributable to shareholders          
Condensed Statement Of Income Captions [Line Items]          
Net profit / (loss) 1,284 1,514 1,174 2,798 2,443
Foreign currency translation, net of tax       0 0
Total other comprehensive income that may be reclassified to the income statement, net of tax 568 (889) (1,121) (322) (1,641)
Other Comprehensive Income Net Of Tax Gains Losses On Remeasurements Of Defined Benefit Plans       144 160
Own credit on financial liabilities designated at fair value, net of tax       417 (254)
Total other comprehensive income that will not be reclassified to the income statement, net of tax 492 70 35 562 (94)
Total other comprehensive income 1,060 (820) (1,086) 240 (1,735)
Total comprehensive income 2,343 695 89 3,038 708
Comprehensive income attributable to shareholders | OCI that may be reclassified to the income statement          
Condensed Statement Of Income Captions [Line Items]          
Foreign currency translation, net of tax 747 (384) (971) 363 (1,337)
Financial assets measured at fair value through other comprehensive income, net of tax (18) (51) (115) (69) (72)
Cash flow hedges, net of tax (161) (454) (35) (615) (233)
Comprehensive income attributable to shareholders | OCI that will not be reclassified to the income statement          
Condensed Statement Of Income Captions [Line Items]          
Other Comprehensive Income Net Of Tax Gains Losses On Remeasurements Of Defined Benefit Plans 244 (100) 108 144 160
Own credit on financial liabilities designated at fair value, net of tax 248 170 (73) 417 (254)
Comprehensive income attributable to non-controlling interests          
Condensed Statement Of Income Captions [Line Items]          
Net profit / (loss) 1 1 1 3 47
Foreign currency translation, net of tax       (2) 14
Total other comprehensive income that will not be reclassified to the income statement, net of tax (2) 0 14 (2) 14
Total other comprehensive income (2) 0 14 (2) 14
Total comprehensive income (1) 1 14 1 61
Comprehensive income attributable to non-controlling interests | OCI that will not be reclassified to the income statement          
Condensed Statement Of Income Captions [Line Items]          
Foreign currency translation, net of tax SFr (2) SFr 0 SFr 14 SFr (2) SFr 14
[1]
Prior period information may not be comparable as a result of the adoption of IFRS 9, Financial Instruments and IFRS 15, Revenue from Contracts with Customers, both effective 1 January 2018. Refer to Note 1 for more information on these changes.
[2]
Upon adoption of IFRS 9 on 1 January 2018, cash flows from certain financial instruments have been reclassified from investing to operating activities. Refer to Note 19 for more information.