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, November 11,
2020 FASB Board Meeting
Identifiable
intangible assets and subsequent accounting for goodwill. The Board
discussed the staff’s research and analysis on amortization periods and methods
for an impairment-with-amortization model for the subsequent accounting for
goodwill, as well as evolving models in which the subsequent accounting for
goodwill changes over time. The meeting was educational; no decisions were
made.
Conceptual
framework—presentation. The Board discussed the feedback from comment letter
respondents on several issues related to proposed FASB Concepts Statement No. 8,
Conceptual Framework for Financial Reporting—Chapter 7,
Presentation. The Board decided that:
- Distinguishing between revenues and gains and
expenses and losses should be addressed in the elements
chapter of the conceptual framework.
- Regarding the aggregation factors in paragraph PR37 of the
proposed chapter:
- No additional aggregation factors for grouping line items need to be
included in the chapter.
- For certain factors, clarifying modifications need to be made.
- The factors do not need to be in any particular prioritizing order.
- Determining comprehensive income subtotals and the ordering of
presentation should be addressed at the standards level, rather than as part
of the conceptual framework.
- The decision that there is no conceptual basis for other comprehensive
income should be retained.
- No additional detail should be added about the articulation
and relationship between financial statements.
- Regarding full set of financial statements:
- There should be further discussion on whether there is a more suitable
term than full set of financial statements.
- The term full set of financial statements, or an alternative
term decided in the future, should be defined based on its required contents
rather than specific statements.
- Notes should be excluded from the term’s definition, pending the
discussion of whether there should be an alternative term instead of
full set of financial statements.
- No further explanation on the boundaries of financial statements is
needed.
- Regarding general purpose financial statements:
- The term general purpose financial statements should be defined
as financial statements, related notes, supplementary information, and other
means of financial reporting that are consistent with the objective of
general purpose financial reporting.
- There is no distinction between general purpose financial
statements and general purpose financial reporting.
- The term general purpose financial reporting should be used
instead of general purpose financial statements, and previous
references to general purpose financial statements should be
changed in the Concepts Statements.
Next
Steps
The Board will discuss additional feedback from comment letter
respondents related to proposed Chapter 7 of Concepts Statement 8 at a future
Board meeting.