XML 260 R114.htm IDEA: XBRL DOCUMENT v3.24.1
Income taxes - DTA (Detail 3.1) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]    
Gross $ 30,324 $ 18,522
Valuation allowance (19,642) (9,134)
Recognized 10,682 9,389
Deferred tax assets recognized by UBS entities that incurred losses in either the current or preceding year based on projections of future taxable profits 426 471
of which: USA    
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]    
Recognized 9,023 8,294
of which: related to other locations    
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]    
Recognized 1,659 1,095
Tax loss carry-forwards    
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]    
Gross 19,070 12,708
Valuation allowance (16,078) (8,720)
Recognized 2,992 3,988
Unused tax credits    
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]    
Gross 95 0
Valuation allowance 0 0
Recognized 95 0
Temporary differences    
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]    
Gross 11,159 5,814
Valuation allowance (3,564) (414)
Recognized 7,595 5,400
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 [Line Items]    
Gross 2,703 2,485
Valuation allowance 0 0
Recognized 2,703 2,485
of which: related to compensation and benefits | Temporary differences    
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]    
Gross 1,795 1,194
Valuation allowance (471) (175)
Recognized 1,324 1,018
of which: related to cash flow hedges | Temporary differences    
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]    
Gross 765 947
Valuation allowance (139) 0
Recognized 626 947
of which: other | Temporary differences    
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]    
Gross 5,896 1,188
Valuation allowance (2,954) (238)
Recognized $ 2,942 $ 950