XML 255 R144.htm IDEA: XBRL DOCUMENT v3.19.1
Tax - Net deferred tax assets/liabilities by type (Details 3) - CHF (SFr)
SFr in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Net deferred tax assets      
Deferred tax assets SFr 4,943 SFr 5,522  
Net operating loss carry-forwards 6,227 6,829  
Net operating loss carry-forwards, after allocation of valuation allowances 1,647 2,213  
Temporary differences 3,296 3,309  
Deferred tax liabilities 438 394  
Deferred Tax Assets (Liabilities), Net 4,505 5,128 SFr 5,699
Net deferred tax assets change - Net operating losses (566)    
Net deferred tax assets change (623)    
Net deferred tax increase/(decrease) related to foreign exchange gains/(losses) 23    
Accumulated undistributed earnings from foreign subsidiaries 9,600 5,100  
Minimum      
Net deferred tax assets      
Decrease in Unrecognized Tax Benefits is Reasonably Possible 0    
Maximum      
Net deferred tax assets      
Decrease in Unrecognized Tax Benefits is Reasonably Possible 26    
Bank      
Net deferred tax assets      
Deferred tax assets 4,887 5,457  
Net operating loss carry-forwards 6,142 6,762  
Net operating loss carry-forwards, after allocation of valuation allowances 1,632 2,200  
Temporary differences 3,255 3,257  
Deferred tax liabilities 268 152  
Deferred Tax Assets (Liabilities), Net 4,619 5,305  
Net deferred tax assets change (686)    
Net deferred tax increase/(decrease) related to foreign exchange gains/(losses) 23    
Accumulated undistributed earnings from foreign subsidiaries 9,100 SFr 4,600  
Bank | Minimum      
Net deferred tax assets      
Decrease in Unrecognized Tax Benefits is Reasonably Possible 0    
Bank | Maximum      
Net deferred tax assets      
Decrease in Unrecognized Tax Benefits is Reasonably Possible SFr 26