XML 251 R116.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income taxes - DTA (Detail 3.1) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Table]    
Gross $ 18,769 $ 18,492
Valuation allowance (9,893) (9,280)
Recognized 8,876 9,212
US    
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Table]    
Recognized 8,521 8,780
Other locations    
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Table]    
Recognized 355 431
Tax loss carry-forwards    
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Table]    
Gross 13,636 14,108
Valuation allowance (9,193) (8,715)
Recognized 4,443 5,393
Temporary differences    
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Table]    
Gross 5,133 4,384
Valuation allowance (700) (565)
Recognized 4,433 3,819
of which: related to real estate costs capitalized for US tax purposes | Temporary differences    
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Table]    
Gross 2,272 2,268
Valuation allowance 0 0
Recognized 2,272 2,268
of which: related to compensation and benefits | Temporary differences    
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Table]    
Gross 1,222 1,128
Valuation allowance (209) (173)
Recognized 1,013 955
of which: other | Temporary differences    
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Table]    
Gross 1,639 989
Valuation allowance (491) (392)
Recognized 1,148 564
UBS AG    
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Table]    
Gross 18,728 18,450
Valuation allowance (9,889) (9,276)
Recognized 8,839 9,174
UBS AG | US    
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Table]    
Recognized 8,521 8,780
UBS AG | Other locations    
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Table]    
Recognized 318 394
UBS AG | Tax loss carry-forwards    
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Table]    
Gross 13,636 14,108
Valuation allowance (9,193) (8,715)
Recognized 4,443 5,393
UBS AG | Temporary differences    
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Table]    
Gross 5,092 4,343
Valuation allowance (696) (561)
Recognized 4,396 3,782
UBS AG | of which: related to real estate costs capitalized for US tax purposes | Temporary differences    
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Table]    
Gross 2,272 2,268
Valuation allowance 0 0
Recognized 2,272 2,268
UBS AG | of which: related to compensation and benefits | Temporary differences    
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Table]    
Gross 1,200 1,112
Valuation allowance (209) (173)
Recognized 991 939
UBS AG | of which: other | Temporary differences    
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Table]    
Gross 1,620 963
Valuation allowance (487) (388)
Recognized $ 1,133 $ 574