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Income taxes (Detail 2) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Major Components Of Tax Expense Income [Line Items]      
Operating profit / (loss) before tax $ 6,821 $ 28,255 $ 9,604
Income taxes at Swiss tax rate of 18.5% for 2023, 18% for 2022 and 18.5% for 2021 1,262 5,227 1,729
Increase / (decrease) resulting from:      
Non-Swiss tax rates differing from Swiss tax rate (197) (224) 284
Tax effects of losses not recognized 1,012 1,584 74
Previously unrecognized tax losses now utilized (454) (401) (217)
Non-taxable and lower taxed income (447) (5,641) (335)
Non-deductible expenses and additional taxable income 1,774 1,651 429
Adjustments related to prior years, current tax (102) (87) (41)
Adjustments related to prior years, deferred tax 9 (1) 13
Change in deferred tax recognition (1,480) (1,288) (217)
Adjustments to deferred tax balances arising from changes in tax rates (40) 26 0
Other items 338 25 222
Income tax expense / (benefit) $ 1,675 $ 873 $ 1,942
Applicable tax rate 18.50% 18.50% 18.00%
of which: Swiss      
Major Components Of Tax Expense Income [Line Items]      
Operating profit / (loss) before tax $ 3,002 $ 32,237 $ 4,425
Increase / (decrease) resulting from:      
Income tax expense / (benefit) 968 1,035 715
of which: Non-Swiss      
Major Components Of Tax Expense Income [Line Items]      
Operating profit / (loss) before tax 3,819 (3,981) 5,178
Increase / (decrease) resulting from:      
Income tax expense / (benefit) $ 707 $ (162) $ 1,227