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Income taxes - DTL (Detail 3.2) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Disclosure Of Deferred Tax Liabilities [Line Items]    
Goodwill and intangible assets $ 29 $ 26
Cash flow hedges 156 0
Other 126 62
Total deferred tax liabilities 311 88
UBS AG    
Disclosure Of Deferred Tax Liabilities [Line Items]    
Goodwill and intangible assets 29 26
Cash flow hedges 156 0
Other 126 62
Total deferred tax liabilities $ 311 $ 88