XML 97 R65.htm IDEA: XBRL DOCUMENT
v3.22.2

Pension and other post-retirement benefits (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Components of total pension costs | Components of net periodic benefit costs
in |  | 2Q22 |  | 1Q22 |  | 2Q21 |  | 6M22 |  | 6M21 |
Net periodic benefit costs/(credits) (CHF million)
Service costs on benefit obligation |  | 65 |  | 65 |  | 60 |  | 130 |  | 120 |
Interest costs on benefit obligation |  | 25 |  | 25 |  | 15 |  | 50 |  | 30 |
Expected return on plan assets |  | (126) |  | (126) |  | (120) |  | (252) |  | (243) |
Amortization of recognized prior service cost/(credit) |  | (22) |  | (21) |  | (31) |  | (43) |  | (60) |
Amortization of recognized actuarial losses |  | 72 |  | 73 |  | 93 |  | 145 |  | 186 |
Settlement losses/(gains) |  | 2 |  | 3 |  | 2 |  | 5 |  | (8) |
Curtailment losses/(gains) |  | 0 |  | 0 |  | 2 |  | 0 |  | 1 |
Special termination benefits |  | 1 |  | 1 |  | 3 |  | 2 |  | 13 |
Net periodic benefit costs |  | 17 |  | 20 |  | 24 |  | 37 |  | 39 |
Service costs on benefit obligation are reflected in compensation and benefits. Other components of net periodic benefit costs are reflected in general and administrative expenses or in restructuring expenses.
Bank |
Components of total pension costs | Components of net periodic benefit costs
in |  | 6M22 |  | 6M21 |
Net periodic benefit costs/(credits) (CHF million)
Service costs on benefit obligation |  | 8 |  | 7 |
Interest costs on benefit obligation |  | 30 |  | 25 |
Expected return on plan assets |  | (33) |  | (34) |
Amortization of recognized prior service cost/(credit) |  | 1 |  | 1 |
Amortization of recognized actuarial losses |  | 5 |  | 8 |
Settlement losses/(gains) |  | 0 |  | (10) |
Net periodic benefit costs |  | 11 |  | (3) |
Service costs on benefit obligation are reflected in compensation and benefits. Other components of net periodic benefit costs are reflected in general and administrative expenses.

X
- Definition Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920 + Details
Name: | us-gaap_ScheduleOfNetBenefitCostsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | dei_LegalEntityAxis=cs_ConsolidatedBankMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |