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.
November 19, 2015 FASB Board Meeting
Simplifying the Equity Method of Accounting. The Board began redeliberations of the June 2015 proposed Accounting Standards Update, Investments—Equity Method and Joint Ventures (Topic 323): Simplifying the Equity Method of Accounting, by discussing a summary of comments received and next steps.
Basis Difference
The Board directed the staff to research additional alternatives for improving the equity method of accounting.
Increase in the Level of Ownership Interest or Degree of Influence
The Board affirmed the proposal to eliminate the requirement that
entities retroactively adopt the equity method of accounting if an
investment that was previously accounted for on other than the equity
method becomes qualified for use of the equity method by an increase in
the level of ownership interest or degree of influence. The Board
decided to require entities that have an available-for-sale equity
security that becomes eligible for the equity method of accounting to
recognize the unrealized holding gain or loss in accumulated other
comprehensive income through earnings at the date in which the
investment qualifies for use of the equity method.
The Board affirmed the proposal to apply the changes prospectively to
increases in ownership level or degree of influence occurring after the
effective date of the change. The Board affirmed the proposal not to
require that entities provide disclosures in the period this change is
adopted.
The Board decided that all entities should apply this change in fiscal
years beginning after December 15, 2016, including interim periods
within those fiscal years. Entities will have the option of early
application.
The Board directed the staff to draft an Accounting Standards Update
eliminating the requirement for entities to retroactively adopt the
equity method of accounting for vote by written ballot.
Insurance—Targeted Improvements to the Accounting for Long-Duration Contracts.
Market Risk Benefits
The Board continued discussing the accounting for market risk benefits
measured at fair value and decided to require that an insurance entity
recognize in other comprehensive income the portion of a fair value
change attributable to a change in an entity’s own credit risk. This
decision applies to contracts and benefits that meet both of the
following criteria:
- Contract: The contract holder has the ability to direct funds to
one or more separate account investment alternatives, and investment
performance, net of contract fees and assessments, is passed through to
the contract holder.
- Benefit: The insurance entity provides a benefit protecting the
contract holder from adverse capital market performance, exposing the
insurance entity to other than nominal capital market risk.
- A benefit is presumed to have other than nominal capital
market risk if the net amount at risk would vary significantly in
response to capital market volatility.
- Capital market risk includes equity, interest rate, and foreign exchange risk.
This decision does not apply to features that do not meet the above
criteria and that are accounted for as embedded derivatives under the
provisions of Topic 815 on derivatives and hedging.
Periodic Assumption Update
The Board also decided to require that an insurance entity update all
cash flow assumptions on an annual basis, at the same time every year,
or more frequently if actual experience or other evidence indicates that
earlier assumptions should be revised. The Board also decided to
require that an insurance entity update on a quarterly basis discount
rate assumptions and market risk benefits measured at fair value. This
decision applies to traditional long-duration contracts, limited-payment
contracts, participating life insurance contracts, and nontraditional
contracts.
Next Steps
The Board will continue to deliberate other targeted improvements to the accounting for long-duration contracts.