Goodwill (Details) - CHF (SFr) SFr in Millions |
12 Months Ended |
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
| Gross amount of goodwill |
|
|
|
| Balance at beginning of period |
SFr 8,317
|
SFr 8,554
|
|
| Goodwill acquired during the period |
|
131
|
|
| Foreign currency translation impact |
117
|
(316)
|
|
| Other |
(3)
|
(52)
|
|
| Balance at end of period |
8,431
|
8,317
|
SFr 8,554
|
| Accumulated impairment |
|
|
|
| Balance at beginning of period |
3,891
|
3,891
|
|
| Goodwill impairment |
1,623
|
0
|
0
|
| Balance at end of period |
5,514
|
3,891
|
3,891
|
| Net book value |
|
|
|
| Net book value |
2,917
|
4,426
|
|
| Operating Segments | Swiss Universal Bank |
|
|
|
| Gross amount of goodwill |
|
|
|
| Balance at beginning of period |
575
|
607
|
|
| Goodwill acquired during the period |
|
0
|
|
| Foreign currency translation impact |
10
|
(29)
|
|
| Other |
0
|
(3)
|
|
| Balance at end of period |
585
|
575
|
607
|
| Accumulated impairment |
|
|
|
| Balance at beginning of period |
0
|
0
|
|
| Goodwill impairment |
0
|
|
|
| Balance at end of period |
0
|
0
|
0
|
| Net book value |
|
|
|
| Net book value |
585
|
575
|
|
| Operating Segments | International Wealth Management |
|
|
|
| Gross amount of goodwill |
|
|
|
| Balance at beginning of period |
284
|
295
|
|
| Goodwill acquired during the period |
|
0
|
|
| Foreign currency translation impact |
4
|
(10)
|
|
| Other |
(3)
|
(1)
|
|
| Balance at end of period |
285
|
284
|
295
|
| Accumulated impairment |
|
|
|
| Balance at beginning of period |
0
|
0
|
|
| Goodwill impairment |
0
|
|
|
| Balance at end of period |
0
|
0
|
0
|
| Net book value |
|
|
|
| Net book value |
285
|
284
|
|
| Operating Segments | Asia Pacific |
|
|
|
| Gross amount of goodwill |
|
|
|
| Balance at beginning of period |
1,021
|
995
|
|
| Goodwill acquired during the period |
|
98
|
|
| Foreign currency translation impact |
22
|
(62)
|
|
| Other |
0
|
(10)
|
|
| Balance at end of period |
1,043
|
1,021
|
995
|
| Accumulated impairment |
|
|
|
| Balance at beginning of period |
0
|
0
|
|
| Goodwill impairment |
103
|
|
|
| Balance at end of period |
103
|
0
|
0
|
| Net book value |
|
|
|
| Net book value |
940
|
1,021
|
|
| Operating Segments | Asset Management |
|
|
|
| Gross amount of goodwill |
|
|
|
| Balance at beginning of period |
1,068
|
1,199
|
|
| Goodwill acquired during the period |
|
9
|
|
| Foreign currency translation impact |
39
|
(102)
|
|
| Other |
0
|
(38)
|
|
| Balance at end of period |
1,107
|
1,068
|
1,199
|
| Accumulated impairment |
|
|
|
| Balance at beginning of period |
0
|
0
|
|
| Goodwill impairment |
0
|
|
|
| Balance at end of period |
0
|
0
|
0
|
| Net book value |
|
|
|
| Net book value |
1,107
|
1,068
|
|
| Operating Segments | Investment Bank |
|
|
|
| Gross amount of goodwill |
|
|
|
| Balance at beginning of period |
5,357
|
5,446
|
|
| Goodwill acquired during the period |
|
24
|
|
| Foreign currency translation impact |
42
|
(113)
|
|
| Other |
0
|
0
|
|
| Balance at end of period |
5,399
|
5,357
|
5,446
|
| Accumulated impairment |
|
|
|
| Balance at beginning of period |
3,879
|
3,879
|
|
| Goodwill impairment |
1,520
|
|
|
| Balance at end of period |
5,399
|
3,879
|
3,879
|
| Net book value |
|
|
|
| Net book value |
0
|
1,478
|
|
| Operating Segments | Strategic Resolution Unit (old) |
|
|
|
| Gross amount of goodwill |
|
|
|
| Balance at end of period |
12
|
|
|
| Bank |
|
|
|
| Gross amount of goodwill |
|
|
|
| Balance at beginning of period |
7,646
|
7,851
|
|
| Goodwill acquired during the period |
|
131
|
|
| Foreign currency translation impact |
105
|
(284)
|
|
| Other |
(3)
|
(52)
|
|
| Balance at end of period |
7,748
|
7,646
|
7,851
|
| Accumulated impairment |
|
|
|
| Balance at beginning of period |
3,891
|
3,891
|
|
| Goodwill impairment |
976
|
0
|
0
|
| Balance at end of period |
4,867
|
3,891
|
3,891
|
| Net book value |
|
|
|
| Net book value |
2,881
|
3,755
|
|
| Bank | Operating Segments | Swiss Universal Bank |
|
|
|
| Gross amount of goodwill |
|
|
|
| Balance at beginning of period |
557
|
589
|
|
| Goodwill acquired during the period |
|
0
|
|
| Foreign currency translation impact |
10
|
(30)
|
|
| Other |
0
|
(2)
|
|
| Balance at end of period |
567
|
557
|
589
|
| Accumulated impairment |
|
|
|
| Balance at beginning of period |
0
|
0
|
|
| Goodwill impairment |
0
|
|
|
| Balance at end of period |
0
|
0
|
0
|
| Net book value |
|
|
|
| Net book value |
567
|
557
|
|
| Bank | Operating Segments | International Wealth Management |
|
|
|
| Gross amount of goodwill |
|
|
|
| Balance at beginning of period |
276
|
288
|
|
| Goodwill acquired during the period |
|
0
|
|
| Foreign currency translation impact |
4
|
(11)
|
|
| Other |
(3)
|
(1)
|
|
| Balance at end of period |
277
|
276
|
288
|
| Accumulated impairment |
|
|
|
| Balance at beginning of period |
0
|
0
|
|
| Goodwill impairment |
0
|
|
|
| Balance at end of period |
0
|
0
|
0
|
| Net book value |
|
|
|
| Net book value |
277
|
276
|
|
| Bank | Operating Segments | Asia Pacific |
|
|
|
| Gross amount of goodwill |
|
|
|
| Balance at beginning of period |
1,005
|
986
|
|
| Goodwill acquired during the period |
|
98
|
|
| Foreign currency translation impact |
25
|
(68)
|
|
| Other |
0
|
(11)
|
|
| Balance at end of period |
1,030
|
1,005
|
986
|
| Accumulated impairment |
|
|
|
| Balance at beginning of period |
0
|
0
|
|
| Goodwill impairment |
94
|
|
|
| Balance at end of period |
94
|
0
|
0
|
| Net book value |
|
|
|
| Net book value |
936
|
1,005
|
|
| Bank | Operating Segments | Asset Management |
|
|
|
| Gross amount of goodwill |
|
|
|
| Balance at beginning of period |
1,062
|
1,193
|
|
| Goodwill acquired during the period |
|
9
|
|
| Foreign currency translation impact |
39
|
(102)
|
|
| Other |
0
|
(38)
|
|
| Balance at end of period |
1,101
|
1,062
|
1,193
|
| Accumulated impairment |
|
|
|
| Balance at beginning of period |
0
|
0
|
|
| Goodwill impairment |
0
|
|
|
| Balance at end of period |
0
|
0
|
0
|
| Net book value |
|
|
|
| Net book value |
1,101
|
1,062
|
|
| Bank | Operating Segments | Investment Bank |
|
|
|
| Gross amount of goodwill |
|
|
|
| Balance at beginning of period |
4,734
|
4,783
|
|
| Goodwill acquired during the period |
|
24
|
|
| Foreign currency translation impact |
27
|
(73)
|
|
| Other |
0
|
0
|
|
| Balance at end of period |
4,761
|
4,734
|
4,783
|
| Accumulated impairment |
|
|
|
| Balance at beginning of period |
3,879
|
3,879
|
|
| Goodwill impairment |
882
|
|
|
| Balance at end of period |
4,761
|
3,879
|
SFr 3,879
|
| Net book value |
|
|
|
| Net book value |
0
|
SFr 855
|
|
| Bank | Operating Segments | Strategic Resolution Unit (old) |
|
|
|
| Gross amount of goodwill |
|
|
|
| Balance at end of period |
SFr 12
|
|
|