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Consolidated statements of changes in equity - CHF (SFr)
SFr in Millions
Total
Total shareholders' equity
Common shares
Additional paid-in capital
Retained earnings
Treasury shares, at cost
Accumulated other comprehensive income
Noncontrolling interests
Bank
Bank
Total shareholders' equity
Bank
Common shares
Bank
Additional paid-in capital
Bank
Retained earnings
Bank
Treasury shares, at cost
Bank
Accumulated other comprehensive income
Bank
Noncontrolling interests
Balance at Dec. 31, 2014 SFr 45,001 SFr 43,959 SFr 64 SFr 27,007 SFr 32,083 SFr (192) SFr (15,003) SFr 1,042 SFr 46,477 SFr 44,731 SFr 4,400 SFr 35,888 SFr 16,658 SFr 0 SFr (12,215) SFr 1,746
Increase (decrease) in shareholders' equity                                
Purchase of subsidiary shares from noncontrolling interests, not changing ownership (381)             (381) (434)             (434)
Sale of subsidiary shares to noncontrolling interests, not changing ownership 55             55 57             57
Net income/(loss) (2,945) (2,944)     (2,944)     (1) (3,137) (3,130)     (3,130)     (7)
Total other comprehensive income/(loss), net of tax (1,650) (1,632)         (1,632) (18) (1,098) (1,079)         (1,079) (19)
Issuance of common shares 6,745 6,745 14 6,731                        
Sale of treasury shares 18,752 18,752   (37)   18,789                    
Repurchase of treasury shares (19,761) (19,761)       (19,761)                    
Share-based compensation, net of tax 718 718   (321)   1,039     (437) (437)   (437)        
Financial instruments indexed to own shares (106) (106)   (106)                        
Dividends on share-based compensation, net of tax                 (12) (12)   (12)        
Dividends paid (1,137) (1,137)             (221) (221)     (221)      
Dividends paid out of reserves from capital contributions       (1,137)                        
Change in scope of consolidation, net (58)             (58) (57)             (57)
Other (215) (212)   (212)       (3) 5,558 5,560   5,560       (2)
Balance at Dec. 31, 2015 45,018 44,382 78 31,925 29,139 (125) (16,635) 636 46,696 45,412 4,400 40,999 13,307 0 (13,294) 1,284
Increase (decrease) in shareholders' equity                                
Purchase of subsidiary shares from noncontrolling interests, changing ownership (19) (13)   (13)       (6) (19) (13)   (13)       (6)
Purchase of subsidiary shares from noncontrolling interests, not changing ownership (103)             (103) (118)             (118)
Sale of subsidiary shares to noncontrolling interests, not changing ownership 112             112 120             120
Net income/(loss) (2,707) (2,710)     (2,710)     3 (2,889) (2,883)     (2,883)     (6)
Total other comprehensive income/(loss), net of tax (117) (112)         (112) (5) (395) (412)         (412) 17
Issuance of common shares 1,667 1,667 6 1,661                        
Sale of treasury shares 16,167 16,167   7   16,160                    
Repurchase of treasury shares (16,197) (16,197)       (16,197)                    
Share-based compensation, net of tax 340 340   178   162     168 168   168        
Financial instruments indexed to own shares (164) (164)   (164)                        
Dividends on share-based compensation, net of tax                 (41) (41)   (41)        
Dividends paid (1,435) (1,435)             (146) (146)     (146)      
Dividends paid out of reserves from capital contributions       (1,435)                        
Change in scope of consolidation, net (194)             (194) (192) 2   2       (194)
Other (57) (28)   (28)       (29) 674 702   702       (28)
Balance at Dec. 31, 2016 42,311 41,897 84 32,131 25,954 0 (16,272) 414 43,858 42,789 4,400 41,817 9,814 0 [1] (13,242) 1,069
Increase (decrease) in shareholders' equity                                
Cumulative effect of accounting changes, net of tax         (475)   475           (464)   464  
Purchase of subsidiary shares from noncontrolling interests, not changing ownership (163) [2],[3]             (163) [2],[3] (189) [4],[5]             (189) [4],[5]
Sale of subsidiary shares to noncontrolling interests, not changing ownership 65 [3]             65 [3] 65 [5]             65 [5]
Net income/(loss) (948) (983)     (983)     35 (1,228) (1,255)     (1,255)     27
Total other comprehensive income/(loss), net of tax (2,473) (2,466)         (2,466) (7) (2,726) (2,690)         (2,690) (36)
Issuance of common shares 5,213 5,213 18 5,195                        
Sale of treasury shares 12,034 12,034   1   12,033                    
Repurchase of treasury shares (12,757) (12,757)       (12,757)                    
Share-based compensation, net of tax 657 657   36   621     6 6   6        
Financial instruments indexed to own shares [6] 19 19   19                        
Dividends on share-based compensation, net of tax                 (79) (79)   (79)        
Dividends paid (1,550) (1,546)             (13) (10)     (10)      
Dividends paid out of reserves from capital contributions [7]       (1,546)                        
Cash dividends paid to noncontrolling interest holders               (4)               (3)
Change in scope of consolidation, net (41)             (41) (41)             (41)
Other (180) (168)   (168)       (12) 3,922 3,934   3,974 [8] (40)     (12)
Balance at Dec. 31, 2017 42,189 41,902 SFr 102 SFr 35,668 24,973 SFr (103) SFr (18,738) SFr 287 43,550 42,670 SFr 4,400 SFr 45,718 8,484 SFr 0 [1] SFr (15,932) SFr 880
Increase (decrease) in shareholders' equity                                
Cumulative effect of accounting changes, net of tax SFr 2 SFr 2     SFr 2       SFr (25) SFr (25)     SFr (25)      
[1] Reflects Credit Suisse Group shares which are reported as treasury shares. Those shares are held to economically hedge share award obligations.
[2] Distributions to owners in funds include the return of original capital invested and any related dividends.
[3] Transactions with and without ownership changes related to fund activity are all displayed under "not changing ownership".
[4] Distributions to owners in funds include the return of original capital invested and any related dividends.
[5] Transactions with and without ownership changes related to fund activity are all displayed under "not changing ownership".
[6] Includes certain call options the Group purchased on its own shares to economically hedge share-based compensation awards. In accordance with US GAAP, these call options were designated as equity instruments and, as such, were initially recognized in shareholders' equity at their fair values and not subsequently remeasured.
[7] Paid out of capital contribution reserves.
[8] Includes a capital contribution of CHF 4'100 million from Credit Suisse Group AG to Credit Suisse AG following the capital increase in June 2017 by the Group.