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, July 27, 2016 FASB Board Meeting
Clarifying the definition of a business. The Board discussed a summary of comments received on the proposed Accounting Standards Update, Business Combinations (Topic 805): Clarifying the Definition of a Business.
The Board made no technical decisions; however, it directed the staff
to perform research on particular aspects of the proposed Update.
Interest income associated with the purchase of callable debt securities. The Board discussed the following:
- Scope of the amortization change for premiums on callable debt securities
- Disclosures for interest income associated with purchased debt securities and loans
- Transition, cost/benefit, and complexity
- Permission to ballot a proposed Update and comment period.
Scope of Amortization Change for Premiums on Callable Debt Securities
The Board decided that the scope of the amortization change for premiums
would include all callable debt securities, excluding those subject to
Subtopic 325-40.
Disclosures for Interest Income Associated with Purchased Debt Securities and Loans
The Board decided to move this topic to a pre-agenda phase and instructed the staff to perform more research.
The Board also decided that further research on disclosures associated
with outstanding premiums on callable debt securities is no longer
necessary.
Transition, Cost/Benefit, and Complexity
For the amortization change for premiums on callable debt securities,
the Board decided to require modified retrospective transition. The
Board decided that it has received sufficient information and analysis
to make an informed decision on the perceived costs and benefits of
issuing guidance on this topic and decided that the benefits justify the
costs.
Permission to Ballot a Proposed Update and Comment Period
The Board directed the staff to draft a proposed Accounting Standards
Update on the amortization change of premiums on callable debt
securities for vote by written ballot.
The Board decided on a 45-day comment period for the forthcoming proposed Update.
Disclosure framework: disclosure review—inventory.
The Board discussed results from outreach and research that were
conducted on potential disclosure requirements for Topic 330, Inventory,
and next steps. The Board made no technical decisions; however, it
directed the staff to perform additional research. This research will be
discussed at a future non-decision-making Board meeting.