XML 252 R117.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income taxes - DTL (Detail 3.2) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Table]    
Cash flow hedges $ 118 $ 425
Other 183 139
Total deferred tax liabilities 300 564
UBS AG    
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Table]    
Cash flow hedges 118 425
Other 179 133
Total deferred tax liabilities $ 297 $ 558