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v3.24.1

Goodwill (Details) - CHF (SFr) SFr in Millions | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Gross amount of goodwill |  |  |
Balance at beginning of period | SFr 7,758 | SFr 7,748 |
Foreign currency translation impact | (66) | 10 |
Other | 0 | 0 |
Balance at end of period | 7,692 | 7,758 | SFr 7,748
Accumulated impairment |  |  |
Balance at beginning of period | 4,890 | 4,867 |
Goodwill impairment | 2,346 | 23 | 976
Balance at end of period | 7,236 | 4,890 | 4,867
Net book value |  |  |
Net book value | 456 | 2,868 |
Operating Segments | Wealth Management |  |  |
Gross amount of goodwill |  |  |
Balance at beginning of period | 1,281 | 1,300 |
Foreign currency translation impact | (10) | 4 |
Other | 0 | (23) |
Balance at end of period | 1,271 | 1,281 | 1,300
Accumulated impairment |  |  |
Balance at beginning of period | 0 | 0 |
Goodwill impairment | 1,271 | 0 |
Balance at end of period | 1,271 | 0 | 0
Net book value |  |  |
Net book value | 0 | 1,281 |
Operating Segments | Swiss Bank |  |  |
Gross amount of goodwill |  |  |
Balance at beginning of period | 481 | 480 |
Foreign currency translation impact | (25) | 1 |
Other | 0 | 0 |
Balance at end of period | 456 | 481 | 480
Accumulated impairment |  |  |
Balance at beginning of period | 0 | 0 |
Goodwill impairment | 0 | 0 |
Balance at end of period | 0 | 0 | 0
Net book value |  |  |
Net book value | 456 | 481 |
Operating Segments | Asset Management |  |  |
Gross amount of goodwill |  |  |
Balance at beginning of period | 1,106 | 1,101 |
Foreign currency translation impact | (31) | 5 |
Other | (30) | 0 |
Balance at end of period | 1,045 | 1,106 | 1,101
Accumulated impairment |  |  |
Balance at beginning of period | 0 | 0 |
Goodwill impairment | 1,045 | 0 |
Balance at end of period | 1,045 | 0 | 0
Net book value |  |  |
Net book value | 0 | 1,106 |
Operating Segments | Non-core Legacy |  |  |
Gross amount of goodwill |  |  |
Balance at beginning of period | 4,890 | 4,867 |
Foreign currency translation impact | 0 | 0 |
Other | 30 | 23 |
Balance at end of period | 4,920 | 4,890 | 4,867
Accumulated impairment |  |  |
Balance at beginning of period | 4,890 | 4,867 |
Goodwill impairment | 30 | 23 |
Balance at end of period | 4,920 | 4,890 | SFr 4,867
Net book value |  |  |
Net book value | 0 | SFr 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 |  |

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