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.
Wednesday, January 29, 2020
FASB Board Meeting
Codification improvements to financial
instruments.The Board
discussed a summary of comments on seven financial instrument amendments and
decided to finalize these amendments separately from the November 2019 proposed
Accounting Standards Update, Codification Improvements.
The Board affirmed its decision on the following items:
- Fair value option disclosures
- Applicability of portfolio exception in Topic 820, Fair Value Measurement,
to nonfinancial items
- Disclosures for depository and lending institutions
- Cross-reference to line-of-credit or revolving debt arrangements guidance
in Subtopic 470-50, Debt—Modifications and Extinguishments
- Cross-reference to net asset value practical expedient in Subtopic 820-10,
Fair Value Measurement—Overall
- Interaction of Topic 842, Leases, and Topic 326, Financial
Instruments—Credit Losses
- Interaction of Topic 326 and Subtopic 860-20, Transfers and
Servicing—Sales of Financial Assets.
Effective Date and Transition
Requirements
The Board affirmed its decision on the effective date
and transition requirements.
Analysis of Costs and
Benefits
The Board concluded that it has received sufficient
information and analysis to make an informed decision on the topics presented
and that the expected benefits of the amendments would justify the expected
costs.
Next Steps
The Board directed the
staff to draft a final Accounting Standards Update for vote by written ballot.