Book Read Free

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

Page 433

by International GAAP 2019 (pdf)


  customer’s knowledge or objection to the change. For example, a contract may specify

  that an entity cannot transfer a good to another customer because the customer has legal

  title to the good. Such a contractual term would not be substantive if the entity could

  physically substitute that good for another and could redirect the original good to

  another customer for little cost. In that case, the contractual restriction would merely

  be a protective right and would not indicate that control of the asset has transferred to

  the customer. [IFRS 15.BC138]. As an example, the standard notes that contractual

  restrictions are not substantive if an asset is largely interchangeable with other assets

  that the entity could transfer to another customer without breaching the contract and

  without incurring significant costs that otherwise would not have been incurred in

  relation to that contract. [IFRS 15.B7].

  Revenue

  2179

  An entity also needs to consider any practical limitations on directing the asset for another

  use. A significant economic loss could arise because the entity either would incur

  significant costs to rework the asset or would only be able to sell the asset at a significant

  loss. For example, an entity may be practically limited from redirecting assets that either

  have design specifications that are unique to a customer or are located in remote areas.

  [IFRS 15.B8]. In making this determination, the Board clarified that an entity considers the

  characteristics of the asset that ultimately will be transferred to the customer and assesses

  whether the asset in its completed state could be redirected without a significant cost of

  rework. The Board provided an example of manufacturing contracts in which the basic

  design of the asset is the same across all contracts, but substantial customisation is made

  to the asset. As a result, redirecting the finished asset would require significant rework and

  the asset would not have an alternative use because the entity would incur significant

  economic losses to direct the asset for another use. [IFRS 15.BC138].

  Considering the level of customisation of an asset may help entities assess whether an

  asset has an alternative use. The IASB noted in the Basis for Conclusions that, when an

  entity is creating an asset that is highly customised for a particular customer, it is less

  likely that the entity could use that asset for any other purpose. [IFRS 15.BC135]. That is, it

  is likely that the entity would need to incur significant rework costs to redirect the asset

  to another customer or sell the asset at a significantly reduced price. As a result, the

  asset would not have an alternative use to the entity and the customer could be regarded

  as receiving the benefit of the entity’s performance as the entity performs (i.e. having

  control of the asset), provided that the entity also has an enforceable right to payment

  (discussed at 8.1.4.B below). However, the Board clarified that although the level of

  customisation is a factor to consider, but it should not be a determinative factor. For

  example, in some real estate contracts, the asset may be standardised (i.e. not highly

  customised), but it still may not have an alternative use to the entity because of

  substantive contractual restrictions that preclude the entity from readily directing the

  asset to another customer. [IFRS 15.BC137].

  The standard provides the following example to illustrate an evaluation of practical

  limitations on directing an asset for another use. [IFRS 15.IE73-IE76].

  Example 28.59: Asset has no alternative use to the entity

  An entity enters into a contract with a customer, a government agency, to build a specialised satellite. The

  entity builds satellites for various customers, such as governments and commercial entities. The design and

  construction of each satellite differ substantially, on the basis of each customer’s needs and the type of

  technology that is incorporated into the satellite.

  At contract inception, the entity assesses whether its performance obligation to build the satellite is a

  performance obligation satisfied over time in accordance with paragraph 35 of IFRS 15.

  As part of that assessment, the entity considers whether the satellite in its completed state will have an

  alternative use to the entity. Although the contract does not preclude the entity from directing the completed

  satellite to another customer, the entity would incur significant costs to rework the design and function of the

  satellite to direct that asset to another customer. Consequently, the asset has no alternative use to the entity

  (see paragraphs 35(c), 36 and B6–B8 of IFRS 15) because the customer-specific design of the satellite limits

  the entity’s practical ability to readily direct the satellite to another customer.

  For the entity’s performance obligation to be satisfied over time when building the satellite, paragraph 35(c)

  of IFRS 15 also requires the entity to have an enforceable right to payment for performance completed to

  date. This condition is not illustrated in this example.

  2180 Chapter 28

  Requiring an entity to assess contractual restrictions when evaluating this criterion may

  seem to contradict the requirements in paragraph B4 of IFRS 15 to ignore contractual

  and practical restrictions when evaluating whether another entity would need to

  substantially reperform the work the entity has completed to date (see 8.1.2 above). The

  Board explained that this difference is appropriate because each criterion provides a

  different method for assessing when control transfers and the criteria were designed to

  apply to different situations. [IFRS 15.BC139].

  After contract inception, an entity does not update its assessment of whether an asset

  has an alternative use for any subsequent changes in facts and circumstances, unless the

  parties approve a contract modification that substantively changes the performance

  obligation. [IFRS 15.36]. The IASB also decided that an entity’s lack of an alternative use

  for an asset does not, by itself, mean that the customer effectively controls the asset.

  The entity would also need to determine that it has an enforceable right to payment for

  performance to date, as discussed below. [IFRS 15.BC141].

  8.1.4.B

  Enforceable right to payment for performance completed to date

  To evaluate whether it has an enforceable right to payment for performance completed

  to date, the entity is required to consider the terms of the contract and any laws or

  regulations that relate to it. [IFRS 15.37, B12]. The standard states that the right to payment

  for performance completed to date need not be for a fixed amount. However, at any

  time during the contract term, an entity must be entitled to an amount that at least

  compensates the entity for performance completed to date (as defined in paragraph B9

  of IFRS 15), even if the contract is terminated by the customer (or another party) for

  reasons other than the entity’s failure to perform as promised. [IFRS 15.37, B9]. The IASB

  concluded that a customer’s obligation to pay for the entity’s performance is an indicator

  that the customer has obtained benefit from the entity’s performance. [IFRS 15.BC142].

  The standard clarifies that an amount that would compensate an entity for performance

  completed to date would be an amount that a
pproximates the selling price of the goods

  or services transferred to date (e.g. recovery of the costs incurred by an entity in

  satisfying the performance obligation plus a reasonable profit margin), rather than

  compensation for only the entity’s potential loss of profit if the contract were to be

  terminated. [IFRS 15.B9].

  Compensation for a reasonable profit margin need not equal the profit margin expected

  if the contract was fulfilled as promised, but the standard states that an entity should be

  entitled to compensation for either of the following amounts: [IFRS 15.B9]

  • a proportion of the expected profit margin in the contract that reasonably reflects

  the extent of the entity’s performance under the contract before termination by

  the customer (or another party); or

  • a reasonable return on the entity’s cost of capital for similar contracts (or the

  entity’s typical operating margin for similar contracts) if the contract-specific

  margin is higher than the return the entity usually generates from similar contracts.

  The standard is clear that an entity’s right to payment for performance completed to

  date need not be a present unconditional right to payment. In many cases, an entity will

  have an unconditional right to payment only at an agreed-upon milestone or upon

  Revenue

  2181

  complete satisfaction of the performance obligation. Therefore, when assessing

  whether it has a right to payment for performance completed to date, an entity is

  required to consider whether it would have an enforceable right to demand or retain

  payment for performance completed to date if the contract were to be terminated

  before completion (for reasons other than the entity’s failure to perform as promised).

  [IFRS 15.B10].

  In some contracts, a customer may have a right to terminate the contract only at

  specified times during the life of the contract or the customer might not have any right

  to terminate the contract. The standard states that, if a customer acts to terminate a

  contract without having the right to terminate the contract at that time (including when

  a customer fails to perform its obligations as promised), the contract (or other laws)

  might entitle the entity to continue to transfer the promised goods or services in the

  contract to the customer and require the customer to pay the promised consideration.

  In those circumstances, an entity has a right to payment for performance completed to

  date because the entity has a right to continue to perform its obligations in accordance

  with the contract and to require the customer to perform its obligations (which include

  paying the promised consideration). [IFRS 15.B11].

  The IASB described in the Basis for Conclusions how the factors of ‘no alternative use’

  and the ‘right to payment’ relate to the assessment of control. Since an entity is

  constructing an asset with no alternative use to the entity, the entity is effectively

  creating an asset at the direction of the customer. That asset would have little or no

  value to the entity if the customer were to terminate the contract. As a result, the entity

  will seek economic protection from the risk of customer termination by requiring the

  customer to pay for the entity’s performance to date in the event of customer

  termination. The customer’s obligation to pay for the entity’s performance to date (or,

  the inability to avoid paying for that performance) suggests that the customer has

  obtained the benefits from the entity’s performance. [IFRS 15.BC142].

  The enforceable right to payment criterion has two components that an entity must assess:

  • the amount that the customer would be required to pay; and

  • what it means to have the enforceable right to payment.

  The Board provided additional application guidance on how to evaluate each of

  these components.

  Firstly, the Board explained in the Basis for Conclusions that the focus of the analysis

  should be on the amount to which the entity would be entitled upon termination.

  [IFRS 15.BC144]. This amount is not the amount the entity would settle for in a negotiation

  and it does not need to reflect the full contract margin that the entity would earn if the

  contract were completed. The Board clarified in paragraph B9 of IFRS 15 that a

  ‘reasonable profit margin’ would either be a proportion of the entity’s expected profit

  margin that reasonably reflects the entity’s performance to date or a reasonable return

  on the entity’s cost of capital. In addition, in paragraph B13 of IFRS 15, the standard

  clarifies that including a payment schedule in a contract does not, in and of itself,

  indicate that the entity has the right to payment for performance completed to date.

  This is because, in some cases, the contract may specify that the consideration received

  from the customer is refundable for reasons other than the entity failing to perform as

  2182 Chapter 28

  promised in the contract. The entity must examine information that may contradict the

  payment schedule and may represent the entity’s actual right to payment for

  performance completed to date. As highlighted in the Example 28.61 below, payments

  from a customer must approximate the selling price of the goods or services transferred

  to date to be considered a right to payment for performance to date. A fixed payment

  schedule may not meet this requirement. [IFRS 15.B13].

  Secondly, the IASB added application guidance in paragraph B12 of IFRS 15 to help an

  entity assess the existence and enforceability of a right to payment. In making this

  assessment, entities need to consider any laws, legislation or legal precedent that could

  supplement or override the contractual terms. [IFRS 15.B12]. Paragraph B12 of IFRS 15

  states that the assessment includes consideration of:

  ‘(a) legislation, administrative practice or legal precedent confers upon the entity a

  right to payment for performance to date even though that right is not specified in

  the contract with the customer;

  (b) relevant legal precedent indicates that similar rights to payment for performance

  completed to date in similar contracts have no binding legal effect; or

  (c) an entity’s customary business practices of choosing not to enforce a right to

  payment has resulted in the right being rendered unenforceable in that legal

  environment. However, notwithstanding that an entity may choose to waive its

  right to payment in similar contracts, an entity would continue to have a right to

  payment to date if, in the contract with the customer, its right to payment for

  performance to date remains enforceable.’ [IFRS 15.B12].

  Furthermore, the standard indicates that an entity may have an enforceable right to

  payment even when the customer terminates the contract without having the right to

  terminate. This would be the case if the contract (or other law) entitles the entity to

  continue to transfer the goods or services promised in the contract and require the

  customer to pay the consideration promised for those goods or services (often referred

  to as ‘specific performance’). [IFRS 15.BC145]. The standard also states that even when an

  entity chooses to waive its right to payment in other similar contracts, an entity would

  continue to have a right to
payment for the contract if, in the contract, its right to

  payment for performance to date remains enforceable.

  The standard provides the following example to illustrate the concepts described

  at 8.1.4 above. It depicts an entity providing consulting services that will take the form

  of a professional opinion upon the completion of the services. In this example, the

  entity’s performance obligation meets the no alternative use and right to payment

  criterion in paragraph 35(c) of IFRS 15, as follows. [IFRS 15.IE69-IE72].

  Example 28.60: Assessing alternative use and right to payment

  An entity enters into a contract with a customer to provide a consulting service that results in the entity

  providing a professional opinion to the customer. The professional opinion relates to facts and circumstances

  that are specific to the customer. If the customer were to terminate the consulting contract for reasons other

  than the entity’s failure to perform as promised, the contract requires the customer to compensate the entity

  for its costs incurred plus a 15 per cent margin. The 15 per cent margin approximates the profit margin that

  the entity earns from similar contracts.

  The entity considers the criterion in paragraph 35(a) of IFRS 15 and the requirements in paragraphs B3

  and B4 of IFRS 15 to determine whether the customer simultaneously receives and consumes the benefits of

  Revenue

  2183

  the entity’s performance. If the entity were to be unable to satisfy its obligation and the customer hired another

  consulting firm to provide the opinion, the other consulting firm would need to substantially re-perform the

  work that the entity had completed to date, because the other consulting firm would not have the benefit of

  any work in progress performed by the entity. The nature of the professional opinion is such that the customer

  will receive the benefits of the entity’s performance only when the customer receives the professional opinion.

  Consequently, the entity concludes that the criterion in paragraph 35(a) of IFRS 15 is not met.

  However, the entity’s performance obligation meets the criterion in paragraph 35(c) of IFRS 15 and is a

  performance obligation satisfied over time because of both of the following factors:

  (a) in accordance with paragraphs 36 and B6-B8 of IFRS 15, the development of the professional opinion

 

‹ Prev