XML 216 R81.htm IDEA: XBRL DOCUMENT v3.22.0.1
Other liabilities (Tables)
12 Months Ended
Dec. 31, 2021
Entity [Table]  
Disclosure Of Other Financial Liabilities Measured At Amortized Cost Explanatory
USD million
31.12.21
31.12.20
Other accrued expenses
1,876
1,696
Accrued interest expenses
1,094
1,355
Settlement and clearing accounts
1,304
1,199
Lease liabilities
3,558
3,927
Other
1,167
1,553
Total other financial liabilities measured at amortized cost
9,001
9,729
Disclosure Of Other Financial Liabilities Designated At Fair Value Explanatory
USD million
31.12.21
31.12.20
Financial liabilities related to unit-linked investment contracts
21,466
20,975
Securities financing transactions
6,377
7,317
Over-the-counter debt instruments
2,128
2,060
Other
103
35
Total other financial liabilities designated at fair value
30,074
30,387
of which: life-to-date own credit (gain) / loss
(32)
(36)
Disclosure Of Other Non Financial Liabilities Explanatory
USD million
31.12.21
31.12.20
Compensation-related liabilities
7,257
7,468
of which: Deferred Contingent Capital Plan
1,628
1,858
of which: financial advisor compensation plans
1,512
1,500
of which: other compensation plans
2,846
2,740
of which: net defined benefit liability
633
722
of which: other compensation-related liabilities
1
638
648
Deferred tax liabilities
300
564
Current tax liabilities
1,398
1,009
VAT and other tax payables
590
523
Deferred income
240
228
Liabilities of disposal groups held for sale
2
1,298
Other
68
61
Total other non-financial liabilities
 
11,151
9,854
1 Includes liabilities for payroll taxes and untaken vacation.
 
2 Refer to Note 30 for more information.
UBS AG  
Entity [Table]  
Disclosure Of Other Financial Liabilities Measured At Amortized Cost Explanatory
USD million
31.12.21
31.12.20
Other accrued expenses
1,642
1,508
Accrued interest expenses
1,134
1,382
Settlement and clearing accounts
1,282
1,181
Lease liabilities
3,438
3,821
Other
2,269
2,530
Total other financial liabilities measured at amortized cost
9,765
10,421
Disclosure Of Other Financial Liabilities Designated At Fair Value Explanatory
USD million
31.12.21
31.12.20
Financial liabilities related to unit-linked investment contracts
21,466
20,975
Securities financing transactions
6,377
7,317
Over-the-counter debt instruments
2,128
2,060
Funding from UBS Group AG
 
2,340
1,375
Other
103
46
Total other financial liabilities designated at fair value
32,414
31,773
of which: life-to-date own credit (gain) / loss
172
148
Disclosure Of Other Non Financial Liabilities Explanatory
USD million
31.12.21
31.12.20
Compensation-related liabilities
4,795
4,776
of which: financial advisor compensation plans
1,512
1,497
of which: other compensation plans
2,140
2,034
of which: net defined benefit liability
617
711
of which: other compensation-related liabilities
1
526
534
Deferred tax liabilities
297
558
Current tax liabilities
1,365
943
VAT and other tax payables
524
470
Deferred income
225
212
Liabilities of disposal groups held for sale
2
1,298
Other
68
61
Total other non-financial liabilities
 
8,572
7,018
1 Includes liabilities for payroll taxes and untaken vacation.
 
2 Refer to Note 30 for more information.