Consolidated statements of changes in equity - CHF (SFr)
SFr in Millions
Total
Cumulative Effect, Period of Adoption, Adjustment [Member]
Total shareholders' equity
Total shareholders' equity
Cumulative Effect, Period of Adoption, Adjustment [Member]
Common shares
Additional paid-in capital
Retained earnings
Retained earnings
Cumulative Effect, Period of Adoption, Adjustment [Member]
Treasury shares, at cost
Accumulated other comprehensive income
Accumulated other comprehensive income
Cumulative Effect, Period of Adoption, Adjustment [Member]
Noncontrolling interests
Bank
Bank
Cumulative Effect, Period of Adoption, Adjustment [Member]
Bank
Total shareholders' equity
Bank
Total shareholders' equity
Cumulative Effect, Period of Adoption, Adjustment [Member]
Bank
Common shares
Bank
Additional paid-in capital
Bank
Retained earnings
Bank
Retained earnings
Cumulative Effect, Period of Adoption, Adjustment [Member]
Bank
Treasury shares, at cost
Bank
Accumulated other comprehensive income
Bank
Accumulated other comprehensive income
Cumulative Effect, Period of Adoption, Adjustment [Member]
Bank
Noncontrolling interests
Balance at Dec. 31, 2018 SFr 44,019 SFr 178 SFr 43,922 SFr 178 SFr 102 SFr 34,889 SFr 26,973 SFr 242 SFr (61) SFr (17,981) SFr (64) SFr 97 SFr 45,994 SFr 178 SFr 45,296 SFr 178 SFr 4,400 SFr 45,557 SFr 10,179 SFr 242 SFr 0 SFr (14,840) SFr (64) SFr 698
Increase (decrease) in shareholders' equity                                                
Purchase of subsidiary shares from noncontrolling interests, not changing ownership (103)                     (103) (103)                     (103)
Sale of subsidiary shares to noncontrolling interests, not changing ownership 74                     74 68                     68
Net income/(loss) 3,425   3,419       3,419         6 3,095   3,081       3,081         14
Total other comprehensive income/(loss), net of tax (2,222)   (2,224)             (2,224)   2 (2,649)   (2,642)             (2,642)   (7)
Sale of treasury shares 9,624   9,624     11     9,613                              
Repurchase of treasury shares (11,536)   (11,536)           (11,536)                              
Share-based compensation, net of tax 834   834     334     500       254   254     254            
Financial instruments indexed to own shares 122   122     122                                    
Dividends on share-based compensation, net of tax                         (35)   (35)     (35)            
Dividends paid (696)   (695)                   (11)   (10)       (10)          
Dividends paid out of reserves from capital contributions           (695)                                    
Cash dividends paid to noncontrolling interest holders                       (1)                       (1)
Change in scope of consolidation, net (5)                     (5) (4)                     (4)
Other                         (24)   (2)     (2)           (22)
Balance at Dec. 31, 2019 43,714 SFr (132) 43,644 SFr (132) 102 34,661 30,634 SFr (132) (1,484) (20,269)   70 46,763 SFr (132) 46,120 SFr (132) 4,400 45,774 13,492 SFr (132) 0 (17,546)   643
Increase (decrease) in shareholders' equity                                                
Purchase of subsidiary shares from noncontrolling interests, not changing ownership (20)                     (20) (20)                     (20)
Sale of subsidiary shares to noncontrolling interests, not changing ownership 19                     19 19                     19
Net income/(loss) 2,666   2,669       2,669         (3) 2,514   2,511       2,511         3
Total other comprehensive income/(loss), net of tax (2,887)   (2,881)             (2,881)   (6) (2,751)   (2,693)             (2,693)   (58)
Cancellation of repurchased shares         (4) (1,321)     1,325                              
Sale of treasury shares 12,364   12,364     (35)     12,399                              
Repurchase of treasury shares (13,253)   (13,253)           (13,253)                              
Share-based compensation, net of tax 962   962     377     585       494   494     494            
Dividends on share-based compensation, net of tax                         (41)   (41)     (41)            
Dividends paid (716)   (716)       (337)           (10)   (10)     (10)            
Dividends paid out of reserves from capital contributions           (379)                                    
Change in scope of consolidation, net 198                     198 198                     198
Other 26   20     20           6 25   15     15           10
Balance at Dec. 31, 2020 42,941   42,677   98 33,323 32,834   (428) (23,150)   264 47,059   46,264   4,400 46,232 15,871   0 [1] (20,239)   795
Increase (decrease) in shareholders' equity                                                
Purchase of subsidiary shares from noncontrolling interests, not changing ownership (42) [2],[3]                     (42) [2],[3] (46) [4],[5]                     (46) [4],[5]
Sale of subsidiary shares to noncontrolling interests, not changing ownership 27 [3]                     27 [3] 27 [5]                     27 [5]
Net income/(loss) (1,626)   (1,650)       (1,650)         24 (1,029)   (929)       (929)         (100)
Total other comprehensive income/(loss), net of tax 1,830   1,824             1,824   6 908   880             880   28
Issuance of common shares 0       8 1,748     (1,756) [6]                              
Other activities relating to the issuance of common shares 1,756   1,756           1,756                              
Sale of treasury shares 20,858   20,858     (22)     20,880                              
Repurchase of treasury shares (21,915)   (21,915)           (21,915)                              
Share-based compensation, net of tax 689   689     54     635       125   125     125            
Dividends on share-based compensation, net of tax                         (9)   (9)     (9)            
Dividends paid (257)   (256)       (120)           (11)   (10)       (10)          
Dividends paid out of reserves from capital contributions [7]           (136)                                    
Cash dividends paid to noncontrolling interest holders                       (1)                       (1)
Change in scope of consolidation, net (2)                     (2) (3)                     (3)
Other (29)   (29)     (29)             1,066   1,069     1,069 [8]           (3)
Balance at Dec. 31, 2021 SFr 44,230   SFr 43,954   SFr 106 SFr 34,938 SFr 31,064   SFr (828) SFr (21,326)   SFr 276 SFr 48,087   SFr 47,390   SFr 4,400 SFr 47,417 SFr 14,932   SFr 0 [1] SFr (19,359)   SFr 697
[1] Reflects Credit Suisse Group shares which are reported as treasury shares. Those shares are held to economically hedge share award obligations.
[2] Distributions to owners in funds include the return of original capital invested and any related dividends.
[3] Transactions with and without ownership changes related to fund activity are all displayed under "not changing ownership".
[4] Distributions to owners in funds include the return of original capital invested and any related dividends.
[5] Transactions with and without ownership changes related to fund activity are all displayed under "not changing ownership".
[6] Reflects the issuance of mandatory convertible notes in May 2021.
[7] Paid out of capital contribution reserves.
[8] Includes a capital contribution of CHF 1,080 million from Credit Suisse Group AG to Credit Suisse AG following the issuance of mandatory convertible notes in May 2021 by the Group.