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International GAAP® 2019: Generally Accepted Accounting Practice under International Financial Reporting Standards

Page 388

by International GAAP 2019 (pdf)


  7.4.1.A

  Interaction between the two allocation

  exceptions: variable discounts .................................... 2169

  7.5

  Changes in transaction price after contract inception ................................ 2169

  7.6

  Allocation of transaction price to components outside the scope of

  IFRS 15 .................................................................................................................. 2170

  8 IFRS 15 – SATISFACTION OF PERFORMANCE OBLIGATIONS ...................... 2171

  8.1

  Performance obligations satisfied over time ................................................. 2173

  8.1.1

  Changing from point in time under legacy standards to

  recognising revenue over time under IFRS 15 .............................. 2174

  8.1.2

  Customer simultaneously receives and consumes benefits

  as the entity performs ........................................................................ 2174

  8.1.2.A

  Evaluating whether a customer simultaneously

  receives and consumes the benefits of a

  commodity as the entity performs ............................. 2176

  8.1.3

  Customer controls the asset as it is created or enhanced .......... 2177

  Revenue

  1965

  8.1.4

  Asset with no alternative use and right to payment .................... 2177

  8.1.4.A

  Alternative use ................................................................ 2178

  8.1.4.B Enforceable

  right

  to payment for performance

  completed to date ......................................................... 2180

  8.1.4.C

  What to consider when assessing whether

  performance creates an asset with no

  alternative use................................................................. 2185

  8.1.4.D Determining

  whether an entity has an

  enforceable right to payment ...................................... 2186

  8.1.4.E Enforceable

  right

  to

  payment: does an entity

  need a present unconditional right to

  payment? .......................................................................... 2186

  8.1.4.F

  Enforceable right to payment: non-refundable

  upfront payments that represent the full

  transaction price ............................................................ 2187

  8.1.4.G Determining

  whether an entity has an

  enforceable right to payment for a contract

  priced at a loss ................................................................ 2187

  8.1.4.H

  Enforceable right to payment determination

  when not entitled to a reasonable profit

  margin on standard inventory materials

  purchased, but not yet used ......................................... 2188

  8.1.4.I Considerations

  when assessing the over-time

  criteria for the sale of a real estate unit ..................... 2188

  8.2

  Measuring progress over time ......................................................................... 2190

  8.2.1

  Output methods .................................................................................. 2192

  8.2.1.A

  Practical expedient for measuring progress

  towards satisfaction of a performance obligation ........ 2193

  8.2.2

  Input methods ..................................................................................... 2194

  8.2.2.A

  Adjustments to the measure of progress based

  on an input method ....................................................... 2195

  8.2.3

  Examples of measures of progress .................................................. 2198

  8.2.4

  Implementation questions on measuring progress over time ......... 2198

  8.2.4.A

  Measuring progress toward satisfaction of a

  stand-ready obligation that is satisfied over time ........ 2198

  8.2.4.B

  Selecting a measure of progress when there is

  more than one promised good or service

  within a performance obligation................................. 2199

  8.2.4.C

  Determining the appropriate single measure of

  progress for a combined performance

  obligation that is satisfied over time .......................... 2199

  8.2.4.D

  Can control of a good or service underlying a

  performance obligation satisfied over time be

  transferred at discrete points in time? ...................... 2200

  1966 Chapter 28

  8.2.4.E

  Use of the ‘right to invoice’ practical expedient

  for a contract that includes rates that change

  over the contractual term ............................................ 2200

  8.2.4.F

  Recognising revenue when fulfilment costs are

  incurred prior to the contract establishment

  date for a specifically anticipated contract ...............2201

  8.3

  Control transferred at a point in time .............................................................2201

  8.3.1

  Effect of shipping terms when an entity has transferred

  control of a good to a customer ...................................................... 2205

  8.3.2 Customer

  acceptance

  .......................................................................

  2205

  8.4

  Repurchase agreements ................................................................................... 2208

  8.4.1

  Forward or call option held by the entity .................................... 2209

  8.4.1.A

  Conditional call options to remove and replace

  expired products (e.g. out-of-date perishable

  goods, expired medicine) ............................................. 2211

  8.4.2

  Put option held by the customer ..................................................... 2212

  8.4.3

  Sales with residual value guarantees .............................................. 2213

  8.5

  Consignment arrangements .............................................................................. 2214

  8.6 Bill-and-hold

  arrangements

  .............................................................................. 2215

  8.7

  Recognising revenue for licences of intellectual property ......................... 2218

  8.8

  Recognising revenue when a right of return exists ...................................... 2218

  8.9

  Recognising revenue for customer options for additional goods or

  services ................................................................................................................. 2219

  8.10 Breakage and prepayments for future goods or services ........................... 2219

  8.10.1

  Implementation questions on breakage ......................................... 2221

  8.10.1.A

  Are customers’ unexercised rights (i.e. breakage)

  a form of variable consideration? ................................... 2221

  9 IFRS 15 – LICENCES OF INTELLECTUAL PROPERTY .............................. 222
2

  9.1

  Identifying performance obligations in a licensing arrangement ............. 2223

  9.1.1

  Licences of intellectual property that are distinct ...................... 2224

  9.1.2

  Licences of intellectual property that are not distinct ............... 2226

  9.1.3 Contractual

  restrictions

  ....................................................................

  2226

  9.1.4

  Guarantees to defend or maintain a patent .................................. 2228

  9.1.5

  Implementation questions on identifying performance

  obligations in a licensing arrangement .......................................... 2228

  9.1.5.A

  Accounting for modifications to licences of

  intellectual property ..................................................... 2228

  9.2

  Determining the nature of the entity’s promise in granting a licence ............ 2229

  9.2.1

  Applying the licensing application guidance to a single

  (bundled) performance obligation that includes a licence

  of intellectual property ..................................................................... 2232

  Revenue

  1967

  9.3

  Transfer of control of licensed intellectual property ................................. 2234

  9.3.1

  Right to access .................................................................................... 2234

  9.3.1.A

  Is a licence that provides a right to access

  intellectual property a series of distinct goods

  or services that would be accounted for as a

  single performance obligation? .................................. 2235

  9.3.2

  Right to use ......................................................................................... 2236

  9.3.3

  Use and benefit requirement ............................................................ 2237

  9.4

  Licence renewals ................................................................................................ 2237

  9.5

  Sales-based or usage-based royalties on licences of intellectual

  property ................................................................................................................ 2238

  9.5.1

  Recognition of royalties for a licence that provides a right

  to access intellectual property ......................................................... 2241

  9.5.2

  Implementation questions on the sales-based or usage-

  based royalty recognition constraint ............................................. 2243

  9.5.2.A

  Can the recognition constraint for sales-based

  or usage-based royalties be applied to royalties

  that are paid in consideration for sales of

  intellectual property (rather than just licences

  of intellectual property)? ............................................. 2243

  9.5.2.B

  If a contract for a licence of intellectual

  property includes payments with fixed

  amounts (e.g. milestone payments) that are

  determined by reference to sales-based or

  usage-based thresholds, would the royalty

  recognition constraint need to be applied? ............. 2244

  9.5.2.C

  Can an entity recognise revenue for sales-

  based or usage-based royalties for licences of

  intellectual property on a lag if actual sales or

  usage data is not available at the end of a

  reporting period? ........................................................... 2244

  9.5.2.D

  Recognition of royalties with minimum

  guarantees promised in exchange for a

  licence of intellectual property that is

  satisfied at a point in time ......................................... 2244

  9.5.2.E

  Recognition of royalties with minimum

  guarantees promised in exchange for a licence

  of intellectual property that is satisfied over

  time .................................................................................. 2245

  9.5.2.F

  Application of the royalty recognition

  constraint for sales-based or usage-based

  royalties when an entity does not own the

  intellectual property or control the intellectual

  property as a principal in the arrangement ............. 2248

  1968 Chapter 28

  9.5.2.G

  Can entities recognise sales-based or usage-

  based royalties before the sale or usage of the

  intellectual property occurs if they have

  historical information that is highly predictive

  of future royalty amounts? .......................................... 2249

  10 IFRS 15 – OTHER MEASUREMENT AND RECOGNITION TOPICS ............ 2249

  10.1 Warranties ........................................................................................................... 2249

  10.1.1

  Determining whether a warranty is an assurance-type or

  service-type warranty ....................................................................... 2250

  10.1.1.A

  Evaluating whether a product warranty is a

  service-type warranty (i.e. a performance

  obligation) when it is not separately priced ............ 2252

  10.1.1.B

  Should repairs provided outside the warranty

  period be accounted for as a service-type

  warranty? ........................................................................ 2252

  10.1.1.C

  Customer’s return of a defective item in

  exchange for compensation: right of return

  versus assurance-type warranty ................................ 2253

  10.1.2

  Service-type warranties ................................................................... 2253

  10.1.3 Assurance-type

  warranties

  ..............................................................

  2254

  10.1.4

  Contracts that contain both assurance and service-type

  warranties ............................................................................................ 2255

  10.2 Onerous contracts .............................................................................................. 2257

  10.2.1

  Implementation questions on onerous contracts ........................ 2258

  10.2.1.A

  Accounting for an onerous revenue contract

  when the contract includes more than one

  performance obligation that is satisfied over

  time consecutively ........................................................ 2258

  10.3 Contract costs ..................................................................................................... 2259

  10.3.1

  Costs to obtain a contract ................................................................ 2259

  10.3.1.A

  Does the timing of commission payments

  affect whether they are incremental costs? ............. 2263

  10.3.1.B

  Commission payments subject to a threshold ........ 2264

  10.3.1.C

  Would an entity capitalise commissions paid

  on contract modifications? .......................................... 2264

  10.3.1.D

  Would fringe benefits on commiss
ion

  payments be included in the capitalised

  amounts? ......................................................................... 2265

  10.3.1.E

  Must an entity apply the practical expedient to

  expense contract acquisition costs to all of its

  qualifying contracts across the entity or can it

  apply the practical expedient to individual

  contracts? ........................................................................ 2265

  Revenue

  1969

  10.3.1.F

  How would an entity account for capitalised

  commissions upon a modification of the

  contract that is treated as the termination of an

  existing contract and the creation of a new

  contract? ......................................................................... 2265

  10.3.2 Costs to fulfil a contract ................................................................... 2265

  10.3.2.A

  Can an entity defer costs of a transferred good

  or service that would otherwise generate an

  upfront loss because variable consideration is

  fully or partially constrained? ..................................... 2269

  10.3.2.B

  Accounting for fulfilment costs incurred prior

  to the contract establishment date that are

  outside the scope of another standard ..................... 2270

  10.3.2.C Learning

  curve

  costs

  ....................................................

  2270

  10.3.2.D

  Accounting for pre-contract or setup costs .............. 2271

  10.3.2.E Capitalisation

  of

  mobilisation costs as costs to

  fulfil a contract with a customer under IFRS 15 ...... 2271

  10.3.2.F Accounting

  for

  loss leader contracts .......................... 2273

  10.3.3 Amortisation of capitalised contract costs .................................... 2273

  10.3.3.A

  Determining whether a commission on a

  renewal contract is commensurate with the

  commission on the initial contract ............................ 2274

  10.3.3.B

  Determining the amortisation period of an

  asset recognised for the incremental costs of

  obtaining a contract with a customer ........................ 2275

  10.3.3.C

  Can an entity attribute the capitalised contract

  costs to the individual performance obligations

  in the contract to determine the appropriate

  amortisation period? ..................................................... 2276

 

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