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Income taxes (Detail 2) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Major Components Of Tax Expense Income [Line Items]      
Operating profit / (loss) before tax $ 8,155 $ 5,577 $ 5,991
Income taxes at Swiss tax rate of 19.5% for 2020, 20.5% for 2019 and 21% for 2018 1,590 1,143 1,258
Increase / (decrease) resulting from:      
Non-Swiss tax rates differing from Swiss tax rate 110 82 55
Tax effects of losses not recognized 144 131 223
Previously unrecognized tax losses now utilized (212) (265) (25)
Non-taxable and lower taxed income (394) (351) (430)
Non-deductible expenses and additional taxable income 385 732 905
Adjustments related to prior years - current tax (67) (5) 114
Adjustments related to prior years - deferred tax 12 (6) 26
Change in deferred tax recognition (381) (294) (795)
Adjustments to deferred tax balances arising from changes in tax rates 234 (9) 0
Other items 161 107 137
Income tax expense / (benefit) $ 1,583 $ 1,267 $ 1,468
Applicable tax rate 19.50% 20.50% 21.00%
Swiss      
Major Components Of Tax Expense Income [Line Items]      
Operating profit / (loss) before tax $ 3,403 $ 2,571 $ 1,843
Increase / (decrease) resulting from:      
Income tax expense / (benefit) 598 630 2,846
Non-Swiss      
Major Components Of Tax Expense Income [Line Items]      
Operating profit / (loss) before tax 4,752 3,006 4,148
Increase / (decrease) resulting from:      
Income tax expense / (benefit) 985 637 (1,378)
UBS AG      
Major Components Of Tax Expense Income [Line Items]      
Operating profit / (loss) before tax 7,699 5,169 5,458
Income taxes at Swiss tax rate of 19.5% for 2020, 20.5% for 2019 and 21% for 2018 1,501 1,060 1,146
Increase / (decrease) resulting from:      
Non-Swiss tax rates differing from Swiss tax rate 96 72 68
Tax effects of losses not recognized 144 131 222
Previously unrecognized tax losses now utilized (212) (265) (25)
Non-taxable and lower taxed income (381) (305) (419)
Non-deductible expenses and additional taxable income 373 713 883
Adjustments related to prior years - current tax (66) 1 114
Adjustments related to prior years - deferred tax 18 (6) 27
Change in deferred tax recognition (383) (293) (802)
Adjustments to deferred tax balances arising from changes in tax rates 235 (9) 0
Other items 163 99 130
Income tax expense / (benefit) $ 1,488 $ 1,198 $ 1,345
Applicable tax rate 19.50% 20.50% 21.00%
UBS AG | Swiss      
Major Components Of Tax Expense Income [Line Items]      
Operating profit / (loss) before tax $ 3,042 $ 2,297 $ 1,427
Increase / (decrease) resulting from:      
Income tax expense / (benefit) 524 582 2,760
UBS AG | Non-Swiss      
Major Components Of Tax Expense Income [Line Items]      
Operating profit / (loss) before tax 4,657 2,872 4,031
Increase / (decrease) resulting from:      
Income tax expense / (benefit) $ 963 $ 616 $ (1,415)