XML 290 R124.htm IDEA: XBRL DOCUMENT v3.25.1
Goodwill and intangible assets (Detail 2) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Jun. 12, 2023
Disclosure Of Reconciliation Of Changes In Intangible Assets And Goodwill [Line Items]      
Balance at the beginning of the year $ 7,515    
Balance at the end of the year 6,887 $ 7,515  
of which: Global Wealth Management Americas      
Disclosure Of Reconciliation Of Changes In Intangible Assets And Goodwill [Line Items]      
Balance at the beginning of the year 3,748    
Balance at the end of the year 3,734 3,748  
of which: Global Wealth Management Switzerland and International      
Disclosure Of Reconciliation Of Changes In Intangible Assets And Goodwill [Line Items]      
Balance at the beginning of the year 1,236    
Balance at the end of the year 1,271 1,236  
of which: Personal & Corporate Banking      
Disclosure Of Reconciliation Of Changes In Intangible Assets And Goodwill [Line Items]      
Balance at the beginning of the year 908    
Balance at the end of the year 657 908  
of which: Asset Management      
Disclosure Of Reconciliation Of Changes In Intangible Assets And Goodwill [Line Items]      
Balance at the beginning of the year 1,149    
Balance at the end of the year 1,127 1,149  
of which: Investment Bank      
Disclosure Of Reconciliation Of Changes In Intangible Assets And Goodwill [Line Items]      
Balance at the beginning of the year 135    
Balance at the end of the year 98 135  
of which: Non-core and Legacy      
Disclosure Of Reconciliation Of Changes In Intangible Assets And Goodwill [Line Items]      
Balance at the beginning of the year 339    
Balance at the end of the year 1 339  
Historical cost      
Disclosure Of Reconciliation Of Changes In Intangible Assets And Goodwill [Line Items]      
Balance at the beginning of the year 9,006 7,641  
Additions 7 6  
Disposals (1) (40)  
Reclassifications (384) 0  
Foreign currency translation (187) 112  
Balance at the end of the year 8,441 9,006  
Historical cost | Credit Suisse      
Disclosure Of Reconciliation Of Changes In Intangible Assets And Goodwill [Line Items]      
Acquisition of the Credit Suisse Group 0   $ 1,287
Accumulated amortization and impairment      
Disclosure Of Reconciliation Of Changes In Intangible Assets And Goodwill [Line Items]      
Balance at the beginning of the year 1,491 1,374  
Amortization 190 134  
Impairment / (reversal of impairment) 1 0  
Disposals 0 (30)  
Reclassifications (96) 0  
Foreign currency translation (32) 13  
Balance at the end of the year 1,554 1,491  
Goodwill      
Disclosure Of Reconciliation Of Changes In Intangible Assets And Goodwill [Line Items]      
Balance at the end of the year 5,990    
Goodwill | of which: Global Wealth Management Americas      
Disclosure Of Reconciliation Of Changes In Intangible Assets And Goodwill [Line Items]      
Balance at the end of the year 3,706    
Goodwill | of which: Global Wealth Management Switzerland and International      
Disclosure Of Reconciliation Of Changes In Intangible Assets And Goodwill [Line Items]      
Balance at the end of the year 1,158    
Goodwill | of which: Personal & Corporate Banking      
Disclosure Of Reconciliation Of Changes In Intangible Assets And Goodwill [Line Items]      
Balance at the end of the year 0    
Goodwill | of which: Asset Management      
Disclosure Of Reconciliation Of Changes In Intangible Assets And Goodwill [Line Items]      
Balance at the end of the year 1,127    
Goodwill | of which: Investment Bank      
Disclosure Of Reconciliation Of Changes In Intangible Assets And Goodwill [Line Items]      
Balance at the end of the year 0    
Goodwill | of which: Non-core and Legacy      
Disclosure Of Reconciliation Of Changes In Intangible Assets And Goodwill [Line Items]      
Balance at the end of the year 0    
Goodwill | Historical cost      
Disclosure Of Reconciliation Of Changes In Intangible Assets And Goodwill [Line Items]      
Balance at the beginning of the year 6,043    
Additions 0    
Disposals 0    
Reclassifications 0    
Foreign currency translation (52)    
Balance at the end of the year 5,990 6,043  
Goodwill | Historical cost | Credit Suisse      
Disclosure Of Reconciliation Of Changes In Intangible Assets And Goodwill [Line Items]      
Acquisition of the Credit Suisse Group 0    
Goodwill | Accumulated amortization and impairment      
Disclosure Of Reconciliation Of Changes In Intangible Assets And Goodwill [Line Items]      
Balance at the beginning of the year 0    
Amortization 0    
Impairment / (reversal of impairment) 0    
Disposals 0    
Reclassifications 0    
Foreign currency translation 0    
Balance at the end of the year 0 0  
Intangible assets      
Disclosure Of Reconciliation Of Changes In Intangible Assets And Goodwill [Line Items]      
Balance at the end of the year 897    
Intangible assets | of which: Global Wealth Management Americas      
Disclosure Of Reconciliation Of Changes In Intangible Assets And Goodwill [Line Items]      
Balance at the end of the year 28    
Intangible assets | of which: Global Wealth Management Switzerland and International      
Disclosure Of Reconciliation Of Changes In Intangible Assets And Goodwill [Line Items]      
Balance at the end of the year 113    
Intangible assets | of which: Personal & Corporate Banking      
Disclosure Of Reconciliation Of Changes In Intangible Assets And Goodwill [Line Items]      
Balance at the end of the year 657    
Intangible assets | of which: Asset Management      
Disclosure Of Reconciliation Of Changes In Intangible Assets And Goodwill [Line Items]      
Balance at the end of the year 0    
Intangible assets | of which: Investment Bank      
Disclosure Of Reconciliation Of Changes In Intangible Assets And Goodwill [Line Items]      
Balance at the end of the year 98    
Intangible assets | of which: Non-core and Legacy      
Disclosure Of Reconciliation Of Changes In Intangible Assets And Goodwill [Line Items]      
Balance at the end of the year 1    
Intangible assets | Historical cost      
Disclosure Of Reconciliation Of Changes In Intangible Assets And Goodwill [Line Items]      
Balance at the beginning of the year 2,964    
Additions 7    
Disposals (1)    
Reclassifications (384)    
Foreign currency translation (135)    
Balance at the end of the year 2,451 2,964  
Intangible assets | Historical cost | Credit Suisse      
Disclosure Of Reconciliation Of Changes In Intangible Assets And Goodwill [Line Items]      
Acquisition of the Credit Suisse Group 0    
Intangible assets | Accumulated amortization and impairment      
Disclosure Of Reconciliation Of Changes In Intangible Assets And Goodwill [Line Items]      
Balance at the beginning of the year 1,491    
Amortization 190    
Impairment / (reversal of impairment) 1    
Disposals 0    
Reclassifications (96)    
Foreign currency translation (32)    
Balance at the end of the year $ 1,554 $ 1,491