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v3.22.2

General and administrative expenses (Details) - CHF (SFr) SFr in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Mar. 31, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
General and Administrative Expenses |  |  |  |  |
Occupancy expenses | SFr 247 | SFr 237 | SFr 231 | SFr 484 | SFr 494
IT, machinery, etc. | 462 | 407 | 383 | 869 | 756
Provisions and losses | 499 | 710 | 273 | 1,209 | 330
Travel and entertainment | 61 | 44 | 32 | 105 | 61
Professional services | 532 | 521 | 454 | 1,053 | 827
Communication and market data services | 136 | 131 | 128 | 267 | 255
Amortization and impairment of other intangible assets | 1 | 1 | 2 | 2 | 4
Other | 67 | 97 | 86 | 164 | 238
General and administrative expenses | 2,005 | 2,148 | 1,589 | 4,153 | 2,965
Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component | SFr (49) | SFr (49) | SFr (42) | (98) | (94)
Bank |  |  |  |  |
General and Administrative Expenses |  |  |  |  |
Occupancy expenses |  |  |  | 441 | 449
IT, machinery, etc. |  |  |  | 697 | 597
Provisions and losses |  |  |  | 1,205 | 330
Travel and entertainment |  |  |  | 92 | 52
Professional services |  |  |  | 1,980 | 1,609
Communication and market data services |  |  |  | 236 | 226
Amortization and impairment of other intangible assets |  |  |  | 2 | 4
Other |  |  |  | 342 | 397
General and administrative expenses |  |  |  | 4,995 | 3,664
Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component |  |  |  | SFr 3 | SFr (10)

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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. This element represents information relating to general and administrative expenses. + References No definition available. + Details
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- Definition This element represents provisions and losses included in general and administrative expenses. + References No definition available. + Details
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- Definition The amount of expenses incurred in the period for information technology and data processing products and services. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.6) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 + Details
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- Definition Amount of net occupancy expense that may include items, such as depreciation of facilities and equipment, lease expenses, property taxes and property and casualty insurance expense. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.14(b)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=123386454&loc=d3e45280-112737 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.6) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 + Details
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-07.2(a),(b),(c),(d)) -URI http://asc.fasb.org/extlink&oid=120401555&loc=SL114874292-224272 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 220 -Section 45 -Paragraph 3 -Subparagraph (k) -URI http://asc.fasb.org/extlink&oid=124433917&loc=SL114874205-224268 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 + Details
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