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Other non-financial liabilities (Detail) - USD ($)
$ in Millions
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Other Non-Financial Liabilities [Line Items]      
Compensation-related liabilities $ 5,959 $ 4,938 $ 7,468
of which: Deferred Contingent Capital Plan 1,500 1,420 1,858
of which: financial advisor compensation plans 1,314 1,203 1,500
of which: other compensation plans 1,830 1,125 2,740
of which: net defined benefit liability 666 654 722
of which: other compensation-related liabilities [1] 650 536 648
Deferred tax liabilities 392 329 564
Current tax liabilities 1,250 1,122 1,009
VAT and other tax payables 597 667 523
Deferred income 262 225 228
Other 116 111 61
Total other non-financial liabilities $ 8,576 $ 7,391 $ 9,854
[1] <div>Includes liabilities for payroll taxes and untaken vacation.</div>