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v3.24.1

Consolidated statements of changes in equity - CHF (SFr) SFr in Millions | Total | Cumulative Effect, Period of Adoption, Adjustment [Member] | Total shareholders' equity | Total shareholders' equity Cumulative Effect, Period of Adoption, Adjustment [Member] | Common shares | Additional paid-in capital | Retained earnings | Retained earnings Cumulative Effect, Period of Adoption, Adjustment [Member] | Accumulated other comprehensive income | Noncontrolling interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2020 |  | SFr 47,059 |  | SFr 46,264 |  | SFr 4,400 | SFr 46,232 | SFr 15,871 |  |  | SFr (20,239) | SFr 795
Increase (decrease) in shareholders' equity |  |  |  |  |  |  |  |  |  |  |  |
Purchase of subsidiary shares from noncontrolling interests, not changing ownership |  | (46) |  |  |  |  |  |  |  |  |  | (46)
Sale of subsidiary shares to noncontrolling interests, not changing ownership |  | 27 |  |  |  |  |  |  |  |  |  | 27
Net income/(loss) |  | (1,029) |  | (929) |  |  |  | (929) |  |  |  | (100)
Total other comprehensive income/(loss), net of tax |  | 908 |  | 880 |  |  |  |  |  |  | 880 | 28
Share-based compensation, net of tax |  | 125 |  | 125 |  |  | 125 |  |  |  |  |
Dividends on share-based compensation, net of tax |  | (9) |  | (9) |  |  | (9) |  |  |  |  |
Dividends paid |  | (11) |  | (10) |  |  |  | (10) |  |  |  |
Cash dividends paid to noncontrolling interest holders |  |  |  |  |  |  |  |  |  |  |  | (1)
Change in scope of consolidation, net |  | (3) |  |  |  |  |  |  |  |  |  | (3)
Other |  | 1,066 |  | 1,069 |  |  | 1,069 |  |  |  |  | (3)
Balance at Dec. 31, 2021 |  | 48,087 |  | 47,390 |  | 4,400 | 47,417 | 14,932 |  |  | (19,359) | 697
Increase (decrease) in shareholders' equity |  |  |  |  |  |  |  |  |  |  |  |
Purchase of subsidiary shares from noncontrolling interests, not changing ownership |  | (64) |  |  |  |  |  |  |  |  |  | (64)
Sale of subsidiary shares to noncontrolling interests, not changing ownership |  | 79 |  |  |  |  |  |  |  |  |  | 79
Net income/(loss) |  | (7,304) |  | (7,273) |  |  |  | (7,273) |  |  |  | (31)
Total other comprehensive income/(loss), net of tax |  | 4,284 |  | 4,292 |  |  |  |  |  |  | 4,292 | (8)
Share-based compensation, net of tax |  | 195 |  | 195 |  |  | 195 |  |  |  |  |
Dividends on share-based compensation, net of tax |  | (14) |  | (14) |  |  | (14) |  |  |  |  |
Dividends paid |  | (571) |  | (570) |  |  | (570) |  |  |  |  |
Cash dividends paid to noncontrolling interest holders |  |  |  |  |  |  |  |  |  |  |  | (1)
Change in scope of consolidation, net |  | (66) |  |  |  |  |  |  |  |  |  | (66)
Other |  | 3,850 |  | 3,851 |  |  | 3,851 |  |  |  |  | (1)
Balance at Dec. 31, 2022 |  | 48,476 | SFr (5) | 47,871 | SFr (5) | 4,400 | 50,879 | 7,659 |  | SFr (5) | (15,067) | 605
Increase (decrease) in shareholders' equity |  |  |  |  |  |  |  |  |  |  |  |
Purchase of subsidiary shares from noncontrolling interests, not changing ownership | [1],[2] | (23) |  |  |  |  |  |  |  |  |  | (23)
Sale of subsidiary shares to noncontrolling interests, not changing ownership | [2] | 26 |  |  |  |  |  |  |  |  |  | 26
Net income/(loss) |  | (4,114) |  | (4,041) |  |  |  | (4,041) |  |  |  | (73)
Total other comprehensive income/(loss), net of tax |  | (5,020) |  | (4,972) |  |  |  |  |  |  | (4,972) | (48)
Share-based compensation, net of tax |  | 345 |  | 345 |  |  | 345 |  |  |  |  |
Dividends share based compensation other |  | 10 |  | 10 |  |  | 10 |  |  |  |  |
Dividends paid |  | (3) |  |  |  |  |  |  |  |  |  |
Cash dividends paid to noncontrolling interest holders |  |  |  |  |  |  |  |  |  |  |  | (3)
Change in scope of consolidation, net |  | (4) |  |  |  |  |  |  |  |  |  | (4)
Other |  | (1,572) |  | (1,553) |  |  | (2) | (1,551) | [3] |  |  | (19)
Balance at Dec. 31, 2023 |  | SFr 38,116 |  | SFr 37,655 |  | SFr 4,400 | SFr 51,232 | SFr 2,062 |  |  | SFr (20,039) | SFr 461
[1] | Distributions to owners in funds include the return of original capital invested and any related dividends.
[2] | Transactions with and without ownership changes related to fund activity are all displayed under "not changing ownership".
[3] | Includes a prior cumulative translation adjustments of CHF 1,530 million relating to Credit Suisse AG, Luxembourg Branch. The direct reclassification within equity to retained earnings was the result of the transfer of the operations of Credit Suisse AG, Luxembourg Branch to UBS AG, Zurich, which qualified as a common control transaction.

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