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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, 2015 SFr 45,018 SFr 44,382 SFr 78 SFr 31,925 SFr 29,139 SFr (125) SFr (16,635) SFr 636 SFr 46,696 SFr 45,412 SFr 4,400 SFr 40,999 SFr 13,307 SFr 0 SFr (13,294) SFr 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 (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)             (163) (189)             (189)
Sale of subsidiary shares to noncontrolling interests, not changing ownership 65             65 65             65
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 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       (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 (40)     (12)
Balance at Dec. 31, 2017 42,189 41,902 102 35,668 24,973 (103) (18,738) 287 43,550 42,670 4,400 45,718 8,484 0 [1] (15,932) 880
Increase (decrease) in shareholders' equity                                
Cumulative effect of accounting changes, net of tax 2 2     2       (25) (25)     (25)      
Purchase of subsidiary shares from noncontrolling interests, changing ownership                 (5) (1)   (1)       (4)
Purchase of subsidiary shares from noncontrolling interests, not changing ownership (69) [2],[3]             (69) [2],[3] (70) [4],[5]             (70) [4],[5]
Sale of subsidiary shares to noncontrolling interests, changing ownership   2   2       (2)   2   2       (2)
Sale of subsidiary shares to noncontrolling interests, not changing ownership 30 [3]             30 [3] 30 [5]             30 [5]
Net income/(loss) 2,011 2,024     2,024     (13) 1,722 1,729     1,729     (7)
Total other comprehensive income/(loss), net of tax 776 778         778 (2) 1,117 1,113         1,113 4
Sale of treasury shares 11,693 11,693   (28)   11,721                    
Repurchase of treasury shares (12,441) (12,441)       (12,441)                    
Share-based compensation, net of tax 642 642   (120)   762     (140) (140)   (140)        
Financial instruments indexed to own shares [6] 28 28   28                        
Dividends on share-based compensation, net of tax                 (22) (22)   (22)        
Dividends paid (666) (661)             (15) (10)     (10)      
Dividends paid out of reserves from capital contributions [7]       (661)                        
Cash dividends paid to noncontrolling interest holders               (5)               (5)
Change in scope of consolidation, net (129)             (129) (128)             (128)
Balance at Dec. 31, 2018 44,019 43,922 SFr 102 SFr 34,889 26,973 SFr (61) (17,981) SFr 97 45,994 45,296 SFr 4,400 SFr 45,557 10,179 SFr 0 [1] (14,840) SFr 698
Increase (decrease) in shareholders' equity                                
Cumulative effect of accounting changes, net of tax SFr (45) SFr (45)     SFr (24)   SFr (21)   SFr (45) SFr (45)     SFr (24)   SFr (21)  
[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.