XML 103 R92.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill (Details) - CHF (SFr)
SFr in Millions
 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Gross amount of goodwill      
Balance at beginning of period SFr 7,758    
Foreign currency translation impact (50)    
Other 0    
Balance at end of period 7,708    
Accumulated impairment      
Balance at beginning of period 4,890    
Goodwill impairment 2,346 SFr 23  
Balance at end of period 7,236    
Net book value      
Net book value 472   SFr 2,868
Operating Segments | Wealth Management      
Gross amount of goodwill      
Balance at beginning of period 1,281    
Foreign currency translation impact (10)    
Other 0    
Balance at end of period 1,271    
Accumulated impairment      
Balance at beginning of period 0    
Goodwill impairment 1,271    
Balance at end of period 1,271    
Net book value      
Net book value 0    
Operating Segments | Investment Bank      
Gross amount of goodwill      
Balance at beginning of period 4,878    
Foreign currency translation impact 0    
Other 30    
Balance at end of period 4,908    
Accumulated impairment      
Balance at beginning of period 4,878    
Goodwill impairment 30    
Balance at end of period 4,908    
Net book value      
Net book value 0    
Operating Segments | Swiss Bank      
Gross amount of goodwill      
Balance at beginning of period 481    
Foreign currency translation impact (9)    
Other 0    
Balance at end of period 472    
Accumulated impairment      
Balance at beginning of period 0    
Goodwill impairment 0    
Balance at end of period 0    
Net book value      
Net book value 472    
Operating Segments | Asset Management      
Gross amount of goodwill      
Balance at beginning of period 1,106    
Foreign currency translation impact (31)    
Other (30)    
Balance at end of period 1,045    
Accumulated impairment      
Balance at beginning of period 0    
Goodwill impairment 1,045    
Balance at end of period 1,045    
Net book value      
Net book value 0    
Operating Segments | Strategic Resolution Unit (old)      
Gross amount of goodwill      
Balance at end of period 12    
Adjustments | Wealth Management      
Accumulated impairment      
Goodwill impairment 23    
Adjustments | Asset Management      
Accumulated impairment      
Goodwill impairment SFr 6