XML 305 R139.htm IDEA: XBRL DOCUMENT v3.25.1
Other non-financial liabilities (Detail) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Other Non-Financial Liabilities [Line Items]    
Compensation-related liabilities $ 9,592 $ 9,746
of which: Deferred Contingent Capital Plan 1,847 1,709
of which: financial advisor compensation plans 1,621 1,483
of which: other compensation plans 4,393 4,723
of which: net defined benefit liability 763 796
of which: other compensation-related liabilities 969 1,035
Current tax liabilities 1,671 1,460
Deferred tax liabilities 340 325
VAT, withholding tax and other tax payables 1,156 1,120
Deferred income 555 635
Liabilities of disposal group held for sale 1,199  
Other 320 802
Total other non-financial liabilities $ 14,834 $ 14,089