Deloitte
Accounting Research Tool
...
Appendix B — Titles of Standards and Other Literature

Appendix B — Titles of Standards and Other Literature

Appendix B — Titles of Standards and Other Literature

FASB Literature

ASC Topics

ASC 210, Balance Sheet
ASC 220, Income Statement — Reporting Comprehensive Income
ASC 250, Accounting Changes and Error Corrections
ASC 310, Receivables
ASC 320, Investments — Debt Securities
ASC 321, Investments — Equity Securities
ASC 323, Investments — Equity Method and Joint Ventures
ASC 326, Financial Instruments — Credit Losses
ASC 360, Property, Plant, and Equipment
ASC 470, Debt
ASC 805, Business Combinations
ASC 815, Derivatives and Hedging
ASC 820, Fair Value Measurement
ASC 825, Financial Instruments
ASC 830, Foreign Currency Matters
ASC 842, Leases
ASC 848, Reference Rate Reform
ASC 850, Related Party Disclosure
ASC 860, Transfers and Servicing
ASC 942, Financial Services — Depository and Lending
ASC 944, Financial Services — Insurance
ASC 948, Financial Services — Mortgage Banking
ASC 954, Health Care Entities
ASC 958, Not-for-Profit Entities
ASC 960, Plan Accounting — Defined Benefit Pension Plans
ASC 965, Plan Accounting — Health and Welfare Benefit Plans

ASUs

ASU 2013-01, Balance Sheet (Topic 210): Clarifying the Scope of Disclosures About Offsetting Assets and Liabilities
ASU 2013-10, Derivatives and Hedging (Topic 815): Inclusion of the Fed Funds Effective Swap Rate (or Overnight Index Swap Rate) as a Benchmark Interest Rate for Hedge Accounting Purposes
ASU 2014-03, Derivatives and Hedging (Topic 815): Accounting for Certain Receive-Variable, Pay-Fixed Interest Rate Swaps — Simplified Hedge Accounting Approach
ASU 2016-01, Financial Instruments — Overall (Subtopic 825-10): Recognition and Measurement of Financial Assets and Financial Liabilities
ASU 2016-05, Derivatives and Hedging (Topic 815): Effect of Derivative Contract Novations on Existing Hedge Accounting Relationships
ASU 2016-13, Financial Instruments — Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments
ASU 2017-12, Derivatives and Hedging (Topic 815): Targeted Improvements to Accounting for Hedging Activities
ASU 2018-09, Codification Improvements
ASU 2018-16, Derivatives and Hedging (Topic 815): Inclusion of the Secured Overnight Financing Rate (SOFR) Overnight Index Swap (OIS) Rate as a Benchmark Interest Rate for Hedge Accounting Purposes
ASU 2019-04, Codification Improvements to Topic 326, Financial Instruments — Credit Losses, Topic 815, Derivatives and Hedging, and Topic 825, Financial Instruments
ASU 2019-10, Financial Instruments — Credit Losses (Topic 326), Derivatives and Hedging (Topic 815), and Leases (Topic 842): Effective Dates
ASU 2020-04, Reference Rate Reform (Topic 848): Facilitation of the Effects of Reference Rate Reform on Financial Reporting
ASU 2021-01, Reference Rate Reform (Topic 848): Scope
ASU 2022-01, Derivatives and Hedging (Topic 815): Fair Value Hedging — Portfolio Layer Method
ASU 2022-06, Reference Rate Reform (Topic 848): Deferral of the Sunset Date of Topic 848

Concepts Statement

No. 7, Using Cash Flow Information and Present Value in Accounting Measurements

Proposed ASUs

No. 2019-790, Derivatives and Hedging (Topic 815): Codification Improvements to Hedge Accounting
No. 2022-001, Reference Rate Reform (Topic 848) and Derivatives and Hedging (Topic 815): Deferral of the Sunset Date of Topic 848 and Amendments to the Definition of the Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate
No. 2024-ED200, Derivatives and Hedging (Topic 815): Hedge Accounting Improvements

Staff Q&A

Topic 815, “Cash Flow Hedge Accounting Affected by the COVID-19 Pandemic”

IFRS Literature

IFRS 9, Financial Instruments
IAS 39, Financial Instruments: Recognition and Measurement

ISDA Agenda Request

Cash Flow and Fair Value Hedges: Hedging Foreign Exchange Risk Associated With Cross-Border Business Acquisitions

SEC Literature

Regulation S-K

Item 305, “Quantitative and Qualitative Disclosures About Market Risk”

Regulation S-X

Rule 4-08(n), “General Notes to Financial Statements; Accounting Policies for Certain Derivative Instruments”

Superseded Literature

Accounting Principles Board (APB) Opinion

APB 18, The Equity Method of Accounting for Investments in Common Stock

Derivatives Implementation Group (DIG) Issues

E6, “The Shortcut Method and the Provisions That Permit the Debtor or Creditor to Require Prepayment”
E10, “Application of the Shortcut Method to Hedges of a Portion of an Interest-Bearing Asset or Liability (or Its Related Interest) or a Portfolio of Similar Interest-Bearing Assets or Liabilities”
E15, “Continuing the Shortcut Method After a Purchase Business Combination”
E18, “Designating A Zero-Cost Collar With Different Notional Amounts As a Hedging Instrument”
E23, “Issues Involving the Application of the Shortcut Method Under Paragraph 68”
F8, “Hedging Mortgage Servicing Right Assets Using Preset Hedge Coverage Ratios”
G2, “Hedged Transactions That Arise From Gross Settlement of a Derivative (“All in One” Hedges)”
G7, “Measuring the Ineffectiveness of a Cash Flow Hedge Under Paragraph 30(b) When the Shortcut Method Is Not Applied”
G10, “Need to Consider Possibility of Default by the Counterparty to the Hedging Derivative”
G20, “Assessing and Measuring the Effectiveness of a Purchased Option Used in a Cash Flow Hedge”
H10, “Hedging Net Investment With the Combination of a Derivative and a Cash Instrument”

FASB Interpretation

No. 39, Offsetting of Amounts Related to Certain Contracts

FASB Staff Position (FSP)

No. FIN 39-1, Amendment of FASB Interpretation No. 39

FASB Statements

No. 52, Foreign Currency Translation
No. 133, Accounting for Derivative Instruments and Hedging Activities
No. 138, Accounting for Certain Derivative Instruments and Certain Hedging Activities — an amendment of FASB Statement No. 133
No. 161, Disclosures About Derivative Instruments and Hedging Activities