XML 231 R119.htm IDEA: XBRL DOCUMENT v3.22.4
Other non-financial assets (Detail) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Entity [Table]    
Precious metals and other physical commodities $ 4,471 $ 5,258
Deposits and collateral provided in connection with litigation, regulatory and similar matters 2,205 1,526
Prepaid expenses 1,076 1,108
VAT and other tax receivables 1,468 638
Properties and other non-current assets held for sale 369 32
Assets of disposal groups held for sale   1,093
Other 578 621
Total other non-financial assets 10,166 10,277
UBS AG    
Entity [Table]    
Precious metals and other physical commodities 4,471 5,258
Deposits and collateral provided in connection with litigation, regulatory and similar matters 2,205 1,526
Prepaid expenses 709 717
VAT and other tax receivables 1,405 591
Properties and other non-current assets held for sale 279 32
Assets of disposal groups held for sale   1,093
Other 583 618
Total other non-financial assets $ 9,652 $ 9,836