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Other non-financial liabilities (Detail) - USD ($)
$ in Millions
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Other Non-Financial Liabilities [Line Items]      
Compensation-related liabilities $ 5,799 $ 4,514 $ 6,812
of which: Deferred Contingent Capital Plan 1,561 1,464 1,855
of which: financial advisor compensation plans 1,267 1,189 1,463
of which: other compensation plans 1,575 648 2,310
of which: net defined benefit pension and post-employment liabilities 771 629 633
of which: other compensation-related liabilities [1] 624 585 552
Deferred tax liabilities 675 800 311
Current tax liabilities 875 705 852
VAT and other tax payables 518 575 475
Deferred income 249 219 141
Other 186 245 202
Total other non-financial liabilities $ 8,302 $ 7,059 $ 8,794
[1]
Includes liabilities for payroll taxes and untaken vacation.