SUMMARY OF BOARD DECISIONS
Summary of Board decisions are provided for the information and
convenience of constituents who want to follow the Board’s deliberations. All of
the conclusions reported are tentative and may be changed at future Board
meetings. Decisions are included in an Exposure Draft for formal comment only
after a formal written ballot. Decisions in an Exposure Draft may be (and often
are) changed in redeliberations based on information provided to the Board in
comment letters, at public roundtable discussions, and through other
communication channels. Decisions become final only after a formal written
ballot to issue an Accounting Standards Update.
December 22, 2009 Board Meeting
Embedded
credit derivatives scope exception.
The Board decided to
revise the proposed Accounting Standards Update, Derivatives and Hedging
(Topic 815): Scope Exception Related to Embedded Credit Derivatives, by
removing guidance from the examples that is not related to the original purpose
of the project. In particular, the Board decided to remove:
- The bifurcation guidance from the examples on synthetic collateralized
debt obligations
- The supplemental commentary on the application of the
clearly-and-closely-related notion
- The reminder of the application of other relevant accounting
guidance
- The reminder of the disclosure requirements for credit derivatives.
Consequently, the final Update will clarify that:
- Under paragraphs 815-15-15-8 and 15-9, the transfer of credit risk that is
only in the form of subordination of one financial instrument to another
(thereby redistributing credit risk) is an embedded derivative feature that
should not be subject to potential bifurcation and separate
accounting.
- An embedded credit derivative feature that is in a beneficial interest in
a securitized financial asset and that exposes the holder of an interest in a
tranche of that securitized financial instrument to the possibility (however
remote) of being required to make potential future payments (not merely
receive reduced cash inflows) should be considered to be not clearly and
closely related to the host contract and thus meets the criterion in paragraph
815-15-25-1(a).
The Board also decided to make it easier to transition
to the new requirements by providing a fair value option. By electing that
option an entity would not need to evaluate whether an embedded credit
derivative feature exists that would require bifurcation. An entity would be
required to elect the fair value option at the beginning of the reporting period
of adoption.
The Board decided to require separate disclosure of gross
gains and gross losses that make up the cumulative-effect adjustment resulting
from adoption of the final Update.
The Board decided that the guidance
should be effective for each entity's first fiscal quarter reporting period
beginning after June 15, 2010. The Board decided that early adoption will be
allowed only for fiscal quarters that begin after the issuance of the final
Update. The Board clarified that if an entity decides to adopt the guidance
early, the election of the fair value option would still have to be made at the
beginning of that fiscal quarter.
Reconsideration
of the scope Statement 160. The Board discussed whether a
conveyance of an oil and gas business should be accounted for in accordance with
the guidance on (a) decreases in ownership of a subsidiary in Topic 810,
Consolidation, or (b) mineral right conveyances and related transactions in
Topic 932, Extractive Activities—Oil and Gas. The Board decided that an entity
would account for conveyance transactions using the mineral rights conveyance
guidance. The Board directed the staff to draft a final Accounting Standards
Update for vote by written ballot.