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Other non-financial assets (Detail) - USD ($) $ in Millions | Jun. 30, 2023 | Mar. 31, 2023 | Dec. 31, 2022
--- | --- | --- | ---
Other Non-Financial Assets [Line Items] |  |  |
Precious metals and other physical commodities | $ 5,794 | $ 4,506 | $ 4,471
Deposits and collateral provided in connection with litigation, regulatory and similar matters | 3,006 | 2,235 | 2,205
Prepaid expenses | 3,138 | 1,265 | 1,076
Current tax assets | 1,331 | 167 | 182
VAT, withholding tax and other tax receivables | 1,279 | 1,733 | 1,286
Properties and other non-current assets held for sale | 485 | 370 | 369
Other | 1,885 | 681 | 578
Total other non-financial assets | 16,919 | $ 10,958 | $ 10,166
Credit Suisse |  |  |
Other Non-Financial Assets [Line Items] |  |  |
Total other non-financial assets | $ 6,971 |  |

X
- Definition The excess of amount paid for current tax in respect of current and prior periods over the amount due for those periods. Current tax is the amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 54 -Subparagraph n -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_54_n&doctype=Standard -URIDate 2022-03-24 + Details
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X
- Definition The amount of non-financial assets that the entity does not separately disclose in the same statement or note. [Refer: Financial assets] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_55&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition Receivables that represent amounts paid for goods and services before they have been delivered. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 78 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_78_b&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of receivables from taxes other than income tax. Income taxes include all domestic and foreign taxes that are based on taxable profits. Income taxes also include taxes, such as withholding taxes, that are payable by a subsidiary, associate or joint arrangement on distributions to the reporting entity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 78 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_78_b&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of bail deposits relating to inquiries regarding cross-border wealth management businesses. + References No definition available. + Details
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X
- Definition disclose reportable information associated with domain members defined in one or many axes of the table. + References No definition available. + Details
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- Definition The amount of other miscellaneous non-financial assets. + References No definition available. + Details
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- Definition The amount of precious metals and other physical commodities. + References No definition available. + Details
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- Details
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