Tentative Board Decisions
Tentative Board decisions are provided for those interested in following
the Board´s deliberations. All of the reported decisions are tentative and may
be changed at future Board meetings.
August 20, 2014 FASB Board Meeting
Financial
Instruments—Classification and Measurement. The Board continued
redeliberating the February 2013 proposed Accounting Standards Update,
Financial Instruments—Overall (Subtopic 825-10): Recognition and Measurement
of Financial Assets and Financial Liabilities, specifically discussing the
impairment of investments in equity securities not measured at fair value with
changes in fair value recognized in net income on a recurring basis and
disclosures about hybrid instruments containing bifurcated embedded
derivatives.
Impairment of Investments in Equity Securities not
Measured at Fair Value on a Recurring Basis
The Board affirmed the
impairment guidance in the proposed Update for an investment in an equity
security without a readily determinable fair value that does not qualify for the
practical expedient to estimate fair value in accordance with the net asset
value (NAV) and for which the entity has elected to apply the practicability
exception to carry the investment at cost minus impairment, adjusted for
observable price changes.
The Board also discussed impairment for
investments in equity securities accounted for under the equity method of
accounting but did not make any technical decisions on this topic. The Board
requested that the staff conduct further research and present the topic for
discussion at a future Board meeting.
Disclosures about Hybrid
Instruments Containing Bifurcated Embedded Derivatives
The Board
decided to enhance the disclosures about bifurcated embedded derivatives by
requiring disclosure of the carrying amount, measurement attribute, and line
item within the balance sheet in which the bifurcated embedded derivatives and
related host contracts are presented.
The Board decided to expose these
disclosures for public comment. The Board will decide at a later date whether
that exposure will be made either as a separate project or as part of an
existing project.
Disclosure
Framework: Disclosure Review—Defined Benefit Plans. The Board discussed
different ways of promoting the appropriate use of discretion by reporting
entities in applying annual disclosure requirements for defined benefit plans
(including nonretirement postemployment benefits) in employers´ financial
statements.
The Board made no technical decisions.