Book Read Free

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

Page 418

by International GAAP 2019 (pdf)


  likely to occur’.69 However, the meaning of ‘probable’ under US GAAP is intended to be the

  same as ‘highly probable’ under IFRS. [IFRS 15.BC211].

  Furthermore, the IASB noted that an entity’s analysis to determine whether its estimate

  of variable consideration should be constrained will largely be qualitative. [IFRS 15.BC212].

  That is, an entity will need to use judgement to evaluate whether it has met the objective

  of the constraint (i.e. it is highly probable that a significant revenue reversal will not

  occur in future periods) considering the factors provided in the standard that increase

  the probability of a significant revenue reversal (discussed further below). In addition,

  conclusions about amounts that may result in a significant revenue reversal may change

  as an entity satisfies a performance obligation.

  An entity needs to consider both the likelihood and magnitude of a revenue reversal to

  apply the constraint.

  • Likelihood – assessing the likelihood of a future reversal of revenue require

  significant judgement. Entities want to ensure they adequately document the basis

  for their conclusions. The presence of any one of the indicators cited in the extract

  above does not necessarily mean that a reversal will occur if the variable

  consideration is included in the transaction price. The standard includes ‘factors’,

  rather than ‘criteria’, to signal that the list of items to consider is not a checklist for

  which all items need to be met. In addition, the factors provided are not meant to

  be an all-inclusive list and entities may consider additional factors that are relevant

  to their facts and circumstances.

  • Magnitude – when assessing the probability of a significant revenue reversal, an

  entity is also required to assess the magnitude of that reversal. The constraint is

  based on the probability of a reversal of an amount that is ‘significant’ relative to

  the cumulative revenue recognised for the contract. When assessing the

  significance of the potential revenue reversal, the cumulative revenue recognised

  at the date of the potential reversal includes both fixed and variable consideration

  and includes revenue recognised from the entire contract, not just the transaction

  price allocated to a single performance obligation.

  An entity must carefully evaluate the factors that could increase the likelihood or the

  magnitude of a revenue reversal, including those listed in paragraph 57 of IFRS 15:

  • the amount of consideration is highly susceptible to factors outside the entity’s

  influence (e.g. volatility in a market, judgement or actions of third parties, weather

  conditions, high risk of obsolescence of the promised good or service);

  • the uncertainty about the amount of consideration is not expected to be resolved

  for a long period of time;

  • the entity’s experience (or other evidence) of similar types of contracts is limited,

  or that experience (or other evidence) has limited predictive value;

  Revenue

  2109

  • the entity has a practice of either offering a broad range of price concessions or

  changing the payment terms and conditions of similar contracts in similar

  circumstances; or

  • the contract has a large number and broad range of possible consideration amounts.

  Example 28.38: Evaluating the factors that could increase the likelihood or

  magnitude of a significant revenue reversal

  Assume that an insurance broker receives ‘trailing commissions’ of £100 every time a consumer signs up for

  a new insurance policy and £50 whenever one of those consumers renews a policy.

  In this fact pattern, the broker has a large pool of historical data about customer renewal patterns, given its

  significant experience with similar contracts. The broker considers the above factors and notes that the amount

  of consideration is highly susceptible to factors outside its influence and the uncertainty could remain over

  several years. However, it also has significant experience with similar types of contracts and its experience

  has predictive value.

  As a result, even though the amount of consideration the entity will be entitled to is uncertain and depends on

  the actions of third parties (i.e. customer renewals), it is likely that the entity can estimate a minimum amount

  of variable consideration for which it is highly probable that a significant reversal of cumulative revenue will

  not occur. Assuming the broker’s performance is complete upon initial signing of a contract, the broker would

  recognise the initial £100 fee plus the minimum amount related to future renewals that is not constrained.

  There are some types of variable consideration that are frequently included in contracts

  that have significant uncertainties. It is likely to be more difficult for an entity to assert

  it is highly probable that these types of estimated amounts will not be subsequently

  reversed. Examples of the types of variable consideration include the following:

  • payments contingent on regulatory approval (e.g. regulatory approval of a new drug);

  • long-term commodity supply arrangements that settle based on market prices at

  the future delivery date; and

  • contingency fees based on litigation or regulatory outcomes (e.g. fees based on the

  positive outcome of litigation or the settlement of claims with government agencies).

  When an entity determines that it cannot meet the highly probable threshold if it includes

  all of the variable consideration in the transaction price, the amount of variable

  consideration that must be included in the transaction price is limited to the amount that

  would not result in a significant revenue reversal. That is, the estimate of variable

  consideration is reduced until it reaches an amount that can be included in the transaction

  price that, if subsequently reversed when the uncertainty associated with the variable

  consideration is resolved, would not result in a significant reversal of cumulative revenue

  recognised. When there is significant uncertainty about the ultimate pricing of a contract,

  entities should not default to constraining the estimate of variable consideration to zero.

  The standard includes an example in which the application of the constraint limits the

  amount of variable consideration included in the transaction price and one in which it

  does not. [IFRS 15.IE116-IE123].

  Example 28.39: Price concessions

  An entity enters into a contract with a customer, a distributor, on 1 December 20X7. The entity transfers

  1,000 products at contract inception for a price stated in the contract of CU100 per product (total consideration

  is CU100,000). Payment from the customer is due when the customer sells the products to the end customers.

  The entity’s customer generally sells the products within 90 days of obtaining them. Control of the products

  transfers to the customer on 1 December 20X7.

  2110 Chapter 28

  On the basis of its past practices and to maintain its relationship with the customer, the entity anticipates granting

  a price concession to its customer because this will enable the customer to discount the product and thereby

  move the product through the distribution chain. Consequently, the consideration in the contract is variable.

  Case A – Estimate of variable consideration is not constrained

>   The entity has significant experience selling this and similar products. The observable data indicate that

  historically the entity grants a price concession of approximately 20 per cent of the sales price for these

  products. Current market information suggests that a 20 per cent reduction in price will be sufficient to move

  the products through the distribution chain. The entity has not granted a price concession significantly greater

  than 20 per cent in many years.

  To estimate the variable consideration to which the entity will be entitled, the entity decides to use the

  expected value method (see paragraph 53(a) of IFRS 15) because it is the method that the entity expects to

  better predict the amount of consideration to which it will be entitled. Using the expected value method, the

  entity estimates the transaction price to be CU80,000 (CU80 × 1,000 products).

  The entity also considers the requirements in paragraphs 56–58 of IFRS 15 on constraining estimates of

  variable consideration to determine whether the estimated amount of variable consideration of CU80,000 can

  be included in the transaction price. The entity considers the factors in paragraph 57 of IFRS 15 and

  determines that it has significant previous experience with this product and current market information that

  supports its estimate. In addition, despite some uncertainty resulting from factors outside its influence, based

  on its current market estimates, the entity expects the price to be resolved within a short time frame. Thus,

  the entity concludes that it is highly probable that a significant reversal in the cumulative amount of revenue

  recognised (i.e. CU80,000) will not occur when the uncertainty is resolved (i.e. when the total amount of

  price concessions is determined). Consequently, the entity recognises CU80,000 as revenue when the

  products are transferred on 1 December 20X7.

  Case B – Estimate of variable consideration is constrained

  The entity has experience selling similar products. However, the entity’s products have a high risk of

  obsolescence and the entity is experiencing high volatility in the pricing of its products. The observable data

  indicate that historically the entity grants a broad range of price concessions ranging from 20–60 per cent of

  the sales price for similar products. Current market information also suggests that a 15–50 per cent reduction

  in price may be necessary to move the products through the distribution chain.

  To estimate the variable consideration to which the entity will be entitled, the entity decides to use the

  expected value method (see paragraph 53(a) of IFRS 15) because it is the method that the entity expects to

  better predict the amount of consideration to which it will be entitled. Using the expected value method, the

  entity estimates that a discount of 40 per cent will be provided and, therefore, the estimate of the variable

  consideration is CU60,000 (CU60 × 1,000 products).

  The entity also considers the requirements in paragraphs 56–58 of IFRS 15 on constraining estimates of variable

  consideration to determine whether some or all of the estimated amount of variable consideration of CU60,000

  can be included in the transaction price. The entity considers the factors in paragraph 57 of IFRS 15 and observes

  that the amount of consideration is highly susceptible to factors outside the entity’s influence (i.e. risk of

  obsolescence) and it is likely that the entity may be required to provide a broad range of price concessions to

  move the products through the distribution chain. Consequently, the entity cannot include its estimate of

  CU60,000 (i.e. a discount of 40 per cent) in the transaction price because it cannot conclude that it is highly

  probable that a significant reversal in the amount of cumulative revenue recognised will not occur. Although the

  entity’s historical price concessions have ranged from 20–60 per cent, market information currently suggests

  that a price concession of 15–50 per cent will be necessary. The entity’s actual results have been consistent with

  then-current market information in previous, similar transactions. Consequently, the entity concludes that it is

  highly probable that a significant reversal in the cumulative amount of revenue recognised will not occur if the

  entity includes CU50,000 in the transaction price (CU100 sales price and a 50 per cent price concession) and

  therefore, recognises revenue at that amount. Therefore, the entity recognises revenue of CU50,000 when the

  products are transferred and reassesses the estimates of the transaction price at each reporting date until the

  uncertainty is resolved in accordance with paragraph 59 of IFRS 15.

  Revenue

  2111

  In some situations, it is appropriate for an entity to include in the transaction price an

  estimate of variable consideration that is not a possible outcome of an individual contract.

  The TRG discussed this topic using the following example from the TRG agenda paper.70

  Example 28.40: Estimating variable consideration using the expected value method

  Entity A develops websites for customers. The contracts include similar terms and conditions and contain a

  fixed fee, plus variable consideration for a performance bonus related to the timing of Entity A completing

  the website. Based on Entity A’s historical experience, the bonus amounts and associated probabilities for

  achieving each bonus are as follows:

  Bonus amount

  Probability of outcome

  – 15%

  $50 40%

  $100 45%

  Analysis

  Entity A determines that using the expected value method would better predict the amount of consideration

  to which it will be entitled than using the most likely amount method because it has a large number of

  contracts that have characteristics that are similar to the new contract.

  Under the expected value method, Entity A estimates variable consideration of $65,000 [(0 × 15%) + (50,000 × 40%)

  + (100,000 × 45%)]. Entity A must then consider the effect of applying the constraint on variable consideration. To

  do this, Entity A considers the factors that could increase the likelihood of a revenue reversal in paragraph 57 of

  IFRS 15 and concludes that it has relevant historical experience with similar types of contracts and that the amount

  of consideration is not highly susceptible to factors outside of its influence.

  In determining whether the entity would include $50,000 or $65,000 in the transaction price, TRG members

  generally agreed that when an entity has concluded that the expected value approach is the appropriate method

  to estimate variable consideration, the constraint is also applied based on the expected value method. That is,

  the entity is not required to switch from an expected value method to a most likely amount for purposes of

  applying the constraint. As a result, if an entity applies the expected value method for a particular contract,

  the estimated transaction price may not be a possible outcome in an individual contract. Therefore, the entity

  could conclude that, in this example, $65,000 is the appropriate estimate of variable consideration to include

  in the transaction price. It is important to note that in this example, the entity had concluded that none of the

  factors in paragraph 57 of IFRS 15 or any other factors indicate a likelihood of a significant revenue reversal.

  When an entity uses the expected value method and determines that the estimated amount

  of variable consideration is not a possible outcome in the indiv
idual contract, the entity

  must still consider the constraint on variable consideration. Depending on the facts and

  circumstances of each contract, an entity may need to constrain its estimate of variable

  consideration, even though it has used an expected value method, if the factors in

  paragraph 57 of IFRS 15 indicate a likelihood of a significant revenue reversal. However,

  using the expected value method and considering probability-weighted amounts

  sometimes achieves the objective of the constraint on variable consideration. When an

  entity estimates the transaction price using the expected value method, the entity reduces

  the probability of a revenue reversal because the estimate does not include all of the

  potential consideration due to the probability weighting of the outcomes. In some cases,

  the entity may not need to constrain the estimate of variable consideration if the factors in

  paragraph 57 of IFRS 15 do not indicate a likelihood of a significant revenue reversal.

  The standard provides the following example of a situation in which a qualitative analysis

  of the factors in paragraph 57 of IFRS 15 indicates that it is not highly probable that a

  2112 Chapter 28

  significant reversal would not occur if an entity includes a performance-based incentive

  fee in the transaction price of an investment management contract. [IFRS 15.IE129-IE133].

  Example 28.41: Management fees subject to the constraint

  On 1 January 20X8, an entity enters into a contract with a client to provide asset management services for

  five years. The entity receives a two per cent quarterly management fee based on the client’s assets under

  management at the end of each quarter. In addition, the entity receives a performance-based incentive fee of

  20 per cent of the fund’s return in excess of the return of an observable market index over the five-year period.

  Consequently, both the management fee and the performance fee in the contract are variable consideration.

  The entity accounts for the services as a single performance obligation in accordance with paragraph 22(b)

  of IFRS 15, because it is providing a series of distinct services that are substantially the same and have the

  same pattern of transfer (the services transfer to the customer over time and use the same method to measure

 

‹ Prev