XML 239 R121.htm IDEA: XBRL DOCUMENT v3.20.4
Income taxes (Detail 1) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Major Components Of Tax Expense Income [Line Items]      
Current tax expense / (benefit) $ 1,200    
Income tax expense / (benefit) 1,583 $ 1,267 $ 1,468
Swiss      
Major Components Of Tax Expense Income [Line Items]      
Current tax expense / (benefit) 482 365 469
Deferred tax expense / (benefit) 116 265 2,377
Income tax expense / (benefit) 598 630 2,846
Non-Swiss      
Major Components Of Tax Expense Income [Line Items]      
Current tax expense / (benefit) 749 426 575
Deferred tax expense / (benefit) 236 211 (1,953)
Income tax expense / (benefit) 985 637 (1,378)
UBS AG      
Major Components Of Tax Expense Income [Line Items]      
Income tax expense / (benefit) 1,488 1,198 1,345
UBS AG | Swiss      
Major Components Of Tax Expense Income [Line Items]      
Current tax expense / (benefit) 417 336 434
Deferred tax expense / (benefit) 107 246 2,326
Income tax expense / (benefit) 524 582 2,760
UBS AG | Non-Swiss      
Major Components Of Tax Expense Income [Line Items]      
Current tax expense / (benefit) 715 402 537
Deferred tax expense / (benefit) 248 214 (1,952)
Income tax expense / (benefit) $ 963 $ 616 $ (1,415)