XML 54 R45.htm IDEA: XBRL DOCUMENT v3.20.2
Litigation, regulatory and similar matters (Tables)
3 Months Ended
Jun. 30, 2020
Notes Litigation Regulatory And Similar Matters [Line Items]  
Disclosure of provisions for litigation, regulatory and similar matters [text block]
Provisions for litigation, regulatory and similar matters by business division and in Group Functions1
USD millionGlobal WealthManage-mentPersonal & Corporate BankingAssetManage-mentInvestment BankGroup FunctionsUBS
Balance as of 31 December 2019 782 113 0 255 1,325 2,475
Balance as of 31 March 2020 747 112 0 205 934 1,998
Increase in provisions recognized in the income statement 20 0 0 1 0 20
Release of provisions recognized in the income statement (12) (6) 0 0 0 (18)
Provisions used in conformity with designated purpose (33) 0 0 (1) 0 (33)
Foreign currency translation / unwind of discount 9 2 0 2 0 14
Balance as of 30 June 2020 732 108 0 207 934 1,980
1 Provisions, if any, for matters described in this disclosure are recorded in Global Wealth Management (item 3 and item 4) and Group Functions (item 2). Provisions, if any, for the matters described in items 1 and 6 of this disclosure are allocated between Global Wealth Management and Personal & Corporate Banking, and provisions, if any, for the matters described in this disclosure in item 5 are allocated between the Investment Bank and Group Functions.