XML 243 R125.htm IDEA: XBRL DOCUMENT v3.20.4
Income taxes (Detail 4) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Unused Tax Losses For Which No Deferred Tax Asset Recognised [Line Items]    
Unrecognized tax losses carried forward for which no deferred tax asset recognised $ 35,127 $ 37,728
Within 1 year    
Unused Tax Losses For Which No Deferred Tax Asset Recognised [Line Items]    
Unrecognized tax losses carried forward for which no deferred tax asset recognised 146 13
From 2 to 5 years    
Unused Tax Losses For Which No Deferred Tax Asset Recognised [Line Items]    
Unrecognized tax losses carried forward for which no deferred tax asset recognised 638 609
From 6 to 10 years    
Unused Tax Losses For Which No Deferred Tax Asset Recognised [Line Items]    
Unrecognized tax losses carried forward for which no deferred tax asset recognised 13,257 14,712
From 11 to 20 years    
Unused Tax Losses For Which No Deferred Tax Asset Recognised [Line Items]    
Unrecognized tax losses carried forward for which no deferred tax asset recognised 3,858 4,030
No expiry    
Unused Tax Losses For Which No Deferred Tax Asset Recognised [Line Items]    
Unrecognized tax losses carried forward for which no deferred tax asset recognised 17,227 18,364
UBS AG    
Unused Tax Losses For Which No Deferred Tax Asset Recognised [Line Items]    
Unrecognized tax losses carried forward for which no deferred tax asset recognised 35,127 37,728
UBS AG | Within 1 year    
Unused Tax Losses For Which No Deferred Tax Asset Recognised [Line Items]    
Unrecognized tax losses carried forward for which no deferred tax asset recognised 146 13
UBS AG | From 2 to 5 years    
Unused Tax Losses For Which No Deferred Tax Asset Recognised [Line Items]    
Unrecognized tax losses carried forward for which no deferred tax asset recognised 638 609
UBS AG | From 6 to 10 years    
Unused Tax Losses For Which No Deferred Tax Asset Recognised [Line Items]    
Unrecognized tax losses carried forward for which no deferred tax asset recognised 13,257 14,712
UBS AG | From 11 to 20 years    
Unused Tax Losses For Which No Deferred Tax Asset Recognised [Line Items]    
Unrecognized tax losses carried forward for which no deferred tax asset recognised 3,858 4,030
UBS AG | No expiry    
Unused Tax Losses For Which No Deferred Tax Asset Recognised [Line Items]    
Unrecognized tax losses carried forward for which no deferred tax asset recognised $ 17,227 $ 18,364