XML 163 R71.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill (Tables)
 12 Months Ended
Dec. 31, 2022
Goodwill

2022
Wealth
Management
Investment
Bank

Swiss Bank
Asset
Management		Credit
Suisse
Group		1
Gross amount of goodwill (CHF million)   
Balance at beginning of period 1,3235,5024871,1078,431
Foreign currency translation impact40149
Other(23)23000
Balance at end of period 1,3045,5254881,1118,440
Accumulated impairment (CHF million)   
Balance at beginning of period 05,502005,514
Impairment losses0230023
Balance at end of period 05,525005,537
Net book value (CHF million)   
Net book value 1,30404881,1112,903
2021
Gross amount of goodwill (CHF million)   
Balance at beginning of period 1,2995,4594791,0688,317
Foreign currency translation impact2743839117
Other(3)000(3)
Balance at end of period 1,3235,5024871,1078,431
Accumulated impairment (CHF million)   
Balance at beginning of period 03,879003,891
Impairment losses01,623001,623
Balance at end of period 05,502005,514
Net book value (CHF million)   
Net book value 1,32304871,1072,917
1
Gross amount of goodwill and accumulated impairment included CHF 12 million related to legacy business transferred to the former Strategic Resolution Unit in 4Q15 and fully written off at the time of transfer, in addition to the divisions disclosed.
Bank  
Goodwill

2022		Wealth
Management		Investment
Bank		Swiss
Bank		Asset
Management
Bank		1
Gross amount of goodwill (CHF million)
Balance at beginning of period 1,3004,8554801,1017,748
Foreign currency translation impact401510
Other(23)23000
Balance at end of period 1,2814,8784811,1067,758
Accumulated impairment (CHF million)
Balance at beginning of period 04,855004,867
Impairment losses0230023
Balance at end of period 04,878004,890
Net book value (CHF million)
Net book value 1,28104811,1062,868
2021
Gross amount of goodwill (CHF million)
Balance at beginning of period 1,2754,8254721,0627,646
Foreign currency translation impact2830839105
Other(3)000(3)
Balance at end of period 1,3004,8554801,1017,748
Accumulated impairment (CHF million)
Balance at beginning of period 03,879003,891
Impairment losses097600976
Balance at end of period 04,855004,867
Net book value (CHF million)
Net book value 1,30004801,1012,881
1
Gross amount of goodwill and accumulated impairment included CHF 12 million related to legacy business transferred to the former Strategic Resolution Unit in 4Q15 and fully written off at the time of transfer, in addition to the divisions disclosed.