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Other assets and other liabilities (Tables)
 12 Months Ended
Dec. 31, 2023
Other assets and other liabilities
end of20232022
Other assets (CHF million)   
Cash collateral on derivative instruments6,7187,723
Cash collateral on non-derivative transactions289647
Derivative instruments used for hedging 130
Assets held-for-sale12,99216,112
   of which loans 212,92916,090
      allowance for loans held-for-sale (1,154)(101)
   of which real estate 36222
   of which long-lived assets 10
Premises and equipment, net and right-of-use assets2,6745,799
Assets held for separate accounts5964
Interest and fees receivable2,1972,609
Deferred tax assets71259
Prepaid expenses404812
   of which cloud computing arrangement implementation costs 1065
Failed purchases324801
Defined benefit pension and post-retirement plan assets519560
Other4,5736,367
   of which digital asset safeguarding assets 127102
Other assets 30,82341,753
1
Amounts shown after counterparty and cash collateral netting.
2
Included as of the end of 2023 and 2022 were CHF 99 million and CHF 458 million, respectively, in restricted loans, which represented collateral on secured borrowings.
3
As of the end of 2023 and 2022, real estate held-for-sale included foreclosed or repossessed real estate of CHF 46 million and CHF 21 million, respectively, of which CHF 46 million and CHF 21 million, respectively, were related to residential real estate.
end of20232022
Other liabilities (CHF million)   
Cash collateral on derivative instruments6772,079
Cash collateral on non-derivative transactions392431
Derivative instruments used for hedging 1447154
Operating leases liabilities1,4201,749
Provisions2,6111,494
   of which expected credit losses on off-balance sheet     credit exposures 185217
Restructuring liabilities15114
Liabilities held for separate accounts5964
Interest and fees payable4,2313,779
Current tax liabilities429524
Deferred tax liabilities113670
Failed sales4021,471
Defined benefit pension and post-retirement plan liabilities227258
Other3,7154,039
   of which digital asset safeguarding liabilities 364102
Other liabilities 14,73816,826
Premises, equipment and right-of-use assets
Premises, equipment and right-of-use assets
end of20232022
Premises and equipment (CHF million)
Buildings and improvements863839
Land213215
Leasehold improvements1,2381,438
Software1,0748,261
Equipment859990
Premises and equipment 4,24711,743
Accumulated depreciation(2,666)(7,637)
Total premises and equipment, net 1,5814,106
Right-of-use assets (CHF million)
Right-of-use assets 1,0931,693
Total premises and equipment, net and right-of-use assets 2,6745,799
Depreciation and impairment
Depreciation, amortization and impairment
end of202320222021
CHF million   
Depreciation on premises and equipment805997903
Impairment on premises and equipment1,79825020
Amortization and impairment on right-of-use assets529256313