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Other assets and other liabilities (Tables)
 12 Months Ended
Dec. 31, 2022
Other assets and other liabilities
end of20222021
Other assets (CHF million)   
Cash collateral on derivative instruments7,7237,659
Cash collateral on non-derivative transactions647395
Derivative instruments used for hedging 10212
Assets held-for-sale16,1128,020
   of which loans 216,0907,924
      allowance for loans held-for-sale (101)(44)
   of which real estate 32294
   of which long-lived assets 02
Premises and equipment, net and right-of-use assets6,9297,305
Assets held for separate accounts6498
Interest and fees receivable2,5832,884
Deferred tax assets3053,707
Prepaid expenses927509
   of which cloud computing arrangement    implementation costs 7252
Failed purchases8011,307
Defined benefit pension and post-retirement plan assets4,1174,215
Other6,4004,920
   of which digital asset safeguarding assets 102–
Other assets 46,60841,231
1
Amounts shown after counterparty and cash collateral netting.
2
Included as of December 31, 2022 and 2021 were CHF 458 million and CHF 391 million, respectively, in restricted loans, which represented collateral on secured borrowings.
3
As of December 31, 2022 and 2021, real estate held-for-sale included foreclosed or repossessed real estate of CHF 21 million and CHF 8 million, respectively, of which CHF 21 million and CHF 8 million, respectively, were related to residential real estate.
end of20222021
Other liabilities (CHF million)   
Cash collateral on derivative instruments2,0365,533
Cash collateral on non-derivative transactions431528
Derivative instruments used for hedging 115410
Operating leases liabilities2,4192,591
Provisions1,5521,925
   of which expected credit losses on    off-balance sheet credit exposure 217257
Restructuring liabilities12219
Liabilities held for separate accounts6498
Interest and fees payable3,8393,969
Current tax liabilities537685
Deferred tax liabilities1,378754
Failed sales1,4711,736
Defined benefit pension and post-retirement plan liabilities269353
Other3,9284,443
   of which digital asset safeguarding liabilities 102–
Other liabilities 18,20022,644
Premises, equipment and right-of-use assets
Premises, equipment and right-of-use assets
end of20222021
Premises and equipment (CHF million)
Buildings and improvements8591,107
Land215241
Leasehold improvements1,6011,722
Software8,8098,146
Equipment1,8311,806
Premises and equipment13,31513,022
Accumulated depreciation(8,717)(8,129)
Total premises and equipment, net4,5984,893
Right-of-use assets (CHF million)
Right-of-use assets-operating leases2,3312,412
Total premises and equipment, net and right-of-use assets 6,9297,305
Depreciation and impairment
Depreciation, amortization and impairment
in202220212020
CHF million   
Depreciation on premises and equipment1,1291,020964
Impairment on premises and equipment2652110
Amortization and impairment on right-of-use assets304361331
Bank  
Other assets and other liabilities
end of20222021
Other assets (CHF million)   
Cash collateral on derivative instruments7,7237,659
Cash collateral on non-derivative transactions647395
Derivative instruments used for hedging 10212
Assets held-for-sale16,1128,020
   of which loans 216,0907,924
      allowance for loans held-for-sale (101)(44)
   of which real estate 32294
   of which long-lived assets 02
Premises and equipment, net and right-of-use assets5,7996,140
Assets held for separate accounts6498
Interest and fees receivable2,6092,934
Deferred tax assets2593,666
Prepaid expenses812394
   of which cloud computing arrangement implementation costs 6546
Failed purchases8011,307
Defined benefit pension and post-retirement plan assets560974
Other6,3674,916
   of which digital asset safeguarding assets 102–
Other assets 41,75336,715
1
Amounts shown after counterparty and cash collateral netting.
2
Included as of the end of 2022 and 2021 were CHF 458 million and CHF 391 million, respectively, in restricted loans, which represented collateral on secured borrowings.
3
As of the end of 2022 and 2021, real estate held-for-sale included foreclosed or repossessed real estate of CHF 21 million and CHF 8 million, respectively, of which CHF 21 million and CHF 8 million, respectively, were related to residential real estate.
end of20222021
Other liabilities (CHF million)   
Cash collateral on derivative instruments2,0795,533
Cash collateral on non-derivative transactions431528
Derivative instruments used for hedging 115410
Operating leases liabilities1,7491,861
Provisions1,4941,912
   of which expected credit losses on off-balance sheet     credit exposures 217257
Restructuring liabilities11419
Liabilities held for separate accounts6498
Interest and fees payable3,7793,930
Current tax liabilities524671
Deferred tax liabilities670122
Failed sales1,4711,736
Defined benefit pension and post-retirement plan liabilities258343
Other4,0394,546
   of which digital asset safeguarding liabilities 102–
Other liabilities 16,82621,309
Premises, equipment and right-of-use assets
Premises, equipment and right-of-use assets
end of20222021
Premises and equipment (CHF million)
Buildings and improvements8391,084
Land215241
Leasehold improvements1,4381,578
Software8,2617,660
Equipment9901,004
Premises and equipment 11,74311,567
Accumulated depreciation(7,637)(7,143)
Total premises and equipment, net 4,1064,424
Right-of-use assets (CHF million)
Right-of-use assets 1,6931,716
Total premises and equipment, net and right-of-use assets 5,7996,140
Depreciation and impairment
Depreciation, amortization and impairment
end of202220212020
CHF million   
Depreciation on premises and equipment997903860
Impairment on premises and equipment2502010
Amortization and impairment on right-of-use assets256313284