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Income taxes (Detail 2) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Major Components Of Tax Expense Income [Table]      
Operating profit / (loss) before tax $ 9,484 $ 8,155 $ 5,577
Income taxes at Swiss tax rate of 19.5% for 2020, 20.5% for 2019 and 21% for 2018 1,755 1,590 1,143
Increase / (decrease) resulting from:      
Non-Swiss tax rates differing from Swiss tax rate 234 110 82
Tax effects of losses not recognized 124 144 131
Previously unrecognized tax losses now utilized (179) (212) (265)
Non-taxable and lower taxed income (278) (394) (351)
Non-deductible expenses and additional taxable income 510 385 732
Adjustments related to prior years - current tax (40) (67) (5)
Adjustments related to prior years - deferred tax (10) 12 (6)
Change in deferred tax recognition (342) (381) (294)
Adjustments to deferred tax balances arising from changes in tax rates (5) 234 (9)
Other items 231 161 107
Income tax expense / (benefit) $ 1,998 $ 1,583 $ 1,267
Applicable tax rate 18.50% 19.50% 20.50%
Swiss      
Major Components Of Tax Expense Income [Table]      
Operating profit / (loss) before tax $ 3,334 $ 3,403 $ 2,571
Increase / (decrease) resulting from:      
Income tax expense / (benefit) 714 598 630
Non-Swiss      
Major Components Of Tax Expense Income [Table]      
Operating profit / (loss) before tax 6,150 4,752 3,006
Increase / (decrease) resulting from:      
Income tax expense / (benefit) 1,284 985 637
UBS AG      
Major Components Of Tax Expense Income [Table]      
Operating profit / (loss) before tax 8,964 7,699 5,169
Income taxes at Swiss tax rate of 19.5% for 2020, 20.5% for 2019 and 21% for 2018 1,658 1,501 1,060
Increase / (decrease) resulting from:      
Non-Swiss tax rates differing from Swiss tax rate 217 96 72
Tax effects of losses not recognized 124 144 131
Previously unrecognized tax losses now utilized (179) (212) (265)
Non-taxable and lower taxed income (252) (381) (305)
Non-deductible expenses and additional taxable income 487 373 713
Adjustments related to prior years - current tax (38) (66) 1
Adjustments related to prior years - deferred tax (3) 18 (6)
Change in deferred tax recognition (341) (383) (293)
Adjustments to deferred tax balances arising from changes in tax rates (1) 235 (9)
Other items 230 163 99
Income tax expense / (benefit) $ 1,903 $ 1,488 $ 1,198
Applicable tax rate 18.50% 19.50% 20.50%
UBS AG | Swiss      
Major Components Of Tax Expense Income [Table]      
Operating profit / (loss) before tax $ 2,983 $ 3,042 $ 2,297
Increase / (decrease) resulting from:      
Income tax expense / (benefit) 640 524 582
UBS AG | Non-Swiss      
Major Components Of Tax Expense Income [Table]      
Operating profit / (loss) before tax 5,981 4,657 2,872
Increase / (decrease) resulting from:      
Income tax expense / (benefit) $ 1,263 $ 963 $ 616