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.
February 3, 2016 FASB
Board Meeting
Discussion paper—technical agenda. The
Board recommended that the following potential financial reporting topics be
included in an agenda Discussion Paper that will be issued in the first half of
2016:
- Financial Performance Reporting (including the Performance Statement,
Other Comprehensive Income, Cash Flow Statement, and Segment Reporting)
- Distinguishing Liabilities from Equity
- Intangible Assets
- Pensions and Other Postretirement Employee Benefit Plans.
The Board
discussed, but recommended not to include, the following potential financial
reporting topics in the Discussion Paper:
- Inventory and Cost of Sales
- Consolidations
- Simplifying the Measurement of Asset Retirement Obligations.
However, the Board recommended that preagenda research continue for inventory
and cost of sales and consolidations.
Agenda
Decisions
Simplifying the Measurement of Asset Retirement
Obligations
The Board decided not to add a project on
Simplifying the Measurement of Asset Retirement Obligations to its
agenda.
Liabilities & Equity—Targeted
Improvements
The Board also decided to remove Simplification of
EITF Issue No. 00-19, “Accounting for Derivative Financial Instruments Indexed
to, and Potentially Settled in, a Company's Own Stock," originally included in
Phase 2 of the Liabilities and Equity—Targeted Improvements project, from its
agenda. However, the Board decided to keep Accounting for Instruments with
Down-Round Features within that same project on the agenda.
Financial
statements of not-for-profit entities (phase 1). The Board continued its
Phase 1 redeliberations on the proposed FASB Accounting Standards Update,
Not-for-Profit Entities (Topic 958) and Health Care Entities (Topic 954):
Presentation of Financial Statements of Not-for-Profit Entities, focusing
on the following topics:
- Netting of external and direct internal investment expenses against
investment return
- Disclosure of netted investment expenses
- Expenses by nature and analysis of expenses by function and nature
- Enhanced disclosures about cost allocations and improved guidance on
management and general activities.
Netting of External and Direct
Internal Investment Expenses against Investment Return
The Board
affirmed the proposal to require the netting of external and direct internal
investment expenses against investment return. The Board also directed the staff
to provide implementation guidance to illustrate what activities constitute
direct internal investing activities.
Disclosure of Netted Investment
Expenses
The Board decided not to require that not-for-profit
entities (NFPs) disclose internal salaries and benefits that are netted against
investment return. The Board affirmed its decision that NFPs are no longer
required to disclose any other investment expenses that are netted against
investment return.
Expenses by Nature and Analysis of Expenses by
Function and Nature
The Board affirmed the proposal to require all
NFPs to disclose expenses by natural classification. The Board also directed the
staff to explore whether to exclude certain business-like NFPs from the current
requirement to report expenses by function before considering whether to require
an analysis of expenses by function and nature.
Enhanced Disclosures
about Cost Allocations and Improved Guidance on Management and General
Activities
The Board affirmed the proposal to require NFPs to
provide enhanced disclosures about the method(s) used to allocate costs among
program and support functions. The Board also affirmed the proposal to refine
the FASB Accounting Standards Codification® definition of
management and general activities and to provide additional
implementation guidance to better depict the types of costs that can be
allocated among program and/or support functions and those that should not be
allocated.