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

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by International GAAP 2019 (pdf)


  a cash flow hedge, as variability in cash flows with respect to foreign currency has

  been reduced (or eliminated). The fact that variability in cash flows with respect to

  interest rate risk remains, does not preclude hedge accounting for foreign currency

  risk (see 2.2 above).

  Financial instruments: Hedge accounting 4025

  3.3

  Non-derivative financial instruments

  Under IFRS 9, entities are permitted to designate, as hedging instruments, non-

  derivative financial assets or non-derivative financial liabilities that are accounted for at

  fair value through profit or loss. [IFRS 9.6.2.2]. This is meant in a strict sense. Consequently:

  • A liability designated as at fair value through profit or loss (for which the amount

  of its change in fair value that is attributable to changes in the credit risk of that

  liability is presented in other comprehensive income (OCI)) does not qualify as a

  hedging instrument. [IFRS 9.6.2.2]. This is because the entire fair value change is not

  recognised in profit or loss, which would in effect allow the entity to ignore its own

  credit risk when assessing and measuring hedge ineffectiveness and thus conflict

  with the concepts of hedge accounting.

  Example 49.32: Hedge of a forecast commodity purchase with an investment in a

  commodity fund or an exchange traded commodity

  An entity is exposed to variability in cash flows from highly probable forecast purchases of crude oil that are

  indexed to Brent crude oil. The entity wants to hedge its cash flow risk from changes in the price of Brent

  crude oil. Instead of using derivative contracts, the entity purchases exchange traded investments that replicate

  the performance of Brent futures contracts such as commodity funds or exchange traded commodities (ETCs).

  ETCs have the legal form of bonds that are coupled to the price development of a commodity (either directly

  at the spot price or with a commodity futures contract). They can be traded like exchange traded funds but,

  because they are legally debt securities, they involve credit risk of the issuer (which is usually mitigated by

  collateralisation through physically deposited commodities or other suitable collateral).

  These investments are financial instruments that (under IFRS 9) would be accounted for at fair value through

  profit or loss. Consequently, they could qualify as hedging instruments if all other qualifying criteria for

  hedge accounting are met. In particular, the effectiveness assessment would have to consider that the fair

  value change of the investments will differ from the present value of the cumulative change in the cash flows

  for the forecast purchases of crude oil. This is because of aspects such as ‘tracking errors’ (i.e. that the

  investments do not perfectly replicate the performance of futures contracts) and that the investments are fully

  funded cash-instruments whereas the cash flows on the forecast transactions will only occur in the future.

  The ability to designate non-derivative hedging instruments can be helpful if an entity

  does not have access to derivatives markets (e.g. because of local regulations that

  prohibit the entity from holding such instruments), or if an entity does not want to be

  subject to margining requirements nor enter into uncollateralised over-the-counter

  derivatives. Purchasing and selling financial investments in such cases can be

  operationally easier for entities than transacting derivatives.

  For hedges other than of foreign exchange risk, when an entity designates a non-

  derivative financial asset or liability measured at fair value through profit or loss as a

  hedging instrument, it may only designate the non-derivative financial instrument in its

  entirety or a proportion of it. [IFRS 9.B6.2.5].

  3.3.1

  Hedge of foreign currency risk by a non-derivative financial instrument

  For a hedge of foreign currency risk, the foreign currency component of a non-derivative

  financial asset or liability may be designated, as a hedging instrument. However, an equity

  instrument for which an entity has elected to present changes in fair value in OCI does not

  qualify as a hedging instrument in a hedge of foreign currency risk. [IFRS 9.6.2.2]. This reflects

  that fair value changes (including from foreign currency risk) are not recognised in profit or

  loss, which is incompatible with the mechanics of fair value hedges and cash flow hedges.

  4026 Chapter 49

  For hedges of foreign currency risk, the foreign currency risk component of a non-

  derivative financial instrument is determined in accordance with IAS 21. [IFRS 9.B6.2.3].

  This means that an entity could, for example, hedge the spot risk of highly probable

  forecast sales in 12 months’ time that are denominated in a foreign currency with a 7-

  year financial liability in the same foreign currency. However, when measuring

  ineffectiveness, IFRS 9 is explicit that the revaluation of the forecast sales for foreign

  currency risk would have to be on a discounted basis (i.e. a present value calculation of

  the spot revaluation, reflecting the time between the reporting date and the future cash

  flow date), whereas the hedging instrument (i.e. the IAS 21-based foreign currency

  component of the financial liability) would not. This would result in some

  ineffectiveness (see 7.4.5 below). [IFRS 9.B6.5.4].

  The following two examples illustrate the types of permitted hedge relationships for foreign

  currency risk where the hedging instrument is a non-derivative financial instrument.

  Example 49.33: Hedging with a non-derivative liability

  Company J, which has GBP as its functional currency, has issued a fixed rate debt instrument with a principal

  due at maturity in two years of US$5 million. The debt is accounted for at amortised cost. J had also entered

  into a fixed price sales commitment, accounted for as an executory contract, for US$5 million that matures

  in two years as well.

  J could not designate the debt instrument as a hedge of the exposure to all fair value changes of the fixed

  price sales commitment because the hedging instrument is a non-derivative liability that is not measured at

  fair value through profit or loss (and it would not be a good economic hedge anyway). However, J could

  designate the fixed rate debt instrument as a hedge of the foreign currency exposure associated with the future

  receipt of US dollars on the fixed price sales commitment.

  Example 49.34: Hedge of foreign currency bond

  Company J has also issued US$5 million five year fixed rate debt and owns a US$5 million five year fixed

  rate bond, both measured at amortised cost.

  J’s bond has exposure to changes in both foreign currency and interest rates, as does the liability. However,

  the liability can only be designated as a hedge of the bond’s foreign currency, not interest rate, risk because

  it is a non-derivative instrument.

  In Example 49.34 above, hedge accounting is unnecessary because the amortised cost

  of the hedging instrument and the hedged item are both remeasured using closing rates

  with differences recognised in profit or loss as required by IAS 21.

  In principle, there is no reason why a non-derivative financial instrument cannot be a

  hedging instrument in one hedge (of foreign currency risk) and a hedged item in another

  hedge (for example in a hedge of interest rate risk).

  3.4

 
Own equity instruments

  An entity’s own equity instruments are not financial assets or liabilities of the entity and

  therefore cannot be designated as hedging instruments. [IFRS 9.B6.2.2].

  This prohibition would also apply to instruments that give rise to non-controlling

  interests in consolidated financial statements – under IFRS it is clear that non-

  controlling interests are part of a reporting entity’s equity.

  Financial instruments: Hedge accounting 4027

  3.5

  Combinations of instruments

  An entity may view in combination, and jointly designate as the hedging instrument, any

  combination of the following (including those circumstances in which the risk or risks

  arising from some hedging instruments offset those arising from others):

  • derivatives (or a proportion of them); and

  • non-derivatives (or a proportion of them). [IFRS 9.6.2.5].

  Further discussion on designation of proportions is provided in 3.6 below. There is a

  requirement that any combination can only be designated as a hedged item if the

  combination is not a net written option (see 3.2.2 above).

  Example 49.35: Hedging with a combination of a derivative and non-derivative

  instrument

  Entity J with the euro as its functional currency has issued a yen denominated floating rate borrowing and entered

  into a matching receive-yen floating (plus principal at maturity), pay-US dollar floating (plus principal at

  maturity) cross-currency interest rate swap. These instruments, which effectively synthesise a US dollar floating

  rate borrowing, contain offsetting terms, i.e. the whole of the borrowing and the yen leg of the swap.

  Entity J could designate the combination of these two instruments in a hedge of the entity’s foreign currency

  risk arising from, say, an asset with an identifiable exposure to US dollar exchange rates.

  Designation of a combination of instruments as the hedging instrument does not change

  the unit of accounting for the instruments within the designated combination. The

  incremental hedge accounting entries are applied (see 7 below) to the usual

  classification and measurement requirements for the individual instruments included

  within the combination.

  3.6

  Portions and proportions of hedging instruments

  In contrast to the position for hedged items (see 2 above), there are significant

  restrictions on what components of an individual financial instrument can be carved out

  and designated as a hedging instrument. A qualifying instrument must be designated in

  its entirety as a hedging instrument, with only the following exceptions:

  • a proportion of a hedging instrument (see 3.6.1 below);

  • the time value of options may be separated (see 3.6.4 below);

  • forward elements of forwards may be separated (see 3.6.5 below);

  • foreign currency basis spread may be separated (see 3.6.5 below);

  • the spot rate retranslation risk of a foreign currency non-derivative financial

  instrument may be separated (see 3.3.1 above); and

  • a derivative may be separated into notional component parts when each part is

  designated as a hedge and qualifies for hedge accounting (see 3.6.2 below).

  The hedge accounting guidance is applied only to the designated portion or proportion of

  the hedging instrument. However, should an entity choose to separate the time value of an

  option, the forward element of a forward contract or the cross currency basis spread from

  a hedge relationship, the costs of hedging guidance should also be applied (see 7.5 below).

  4028 Chapter 49

  3.6.1 Proportions

  of

  instruments

  It is possible to designate a proportion of the entire hedging instrument, such as 50% of

  the notional amount, in a hedging relationship. [IFRS 9.6.2.4(c)]. The proportion that is not

  designated is available for designation within other hedge relationships, such that a

  maximum of 100% of the notional is designated as a hedging instrument. Any

  proportions of an instrument not designated within hedge relationships are accounted

  under the usual IFRS 9 classification and measurement guidance.

  3.6.2 Notional

  decomposition

  A single hedging instrument may be designated as a hedging instrument of more than

  one type of risk, provided that there is specific designation of:

  • the hedging instrument; and

  • the different risk positions.

  Those hedged items can be in different hedging relationships. [IFRS 9.B6.2.6]. Designation

  of a single derivative in more than one hedged relationship is discussed in more detail

  at 3.7 below.

  3.6.3

  Restructuring of derivatives

  An entity may exchange a derivative that does not qualify as a hedging instrument (say,

  the knock-out swap in Example 49.30 above) for two separate derivatives that, together,

  have the same fair value as the original instrument (say, a conventional interest rate

  swap and a written swaption). Such an exchange is likely to be motivated by a desire to

  obtain hedge accounting for one of these new instruments.

  In order to determine whether the new arrangement can be treated as two separate

  derivatives, rather than a continuation of the original derivative, we believe it is

  necessary to determine whether the exchange transaction has any substance, which is

  clearly a matter of judgement. If the exchange has no substance then hedge accounting

  would still be precluded as the two ‘separate’ derivatives would in substance be a

  continuation of the original derivative (see 3.2.1 above and Chapter 42 at 3.2).

  In the case of the knock-out swap, if the two new contracts had the same counterparty

  and, in aggregate, the same terms as the original contract this would not necessarily lead

  to the conclusion that the exchange lacked substance. However if, in addition, the

  swaption would be settled by delivery of the conventional interest rate swap in the event

  that it was exercised, this is a strong indicator that the exchange does lack substance.

  3.6.4

  Time value of options

  An entity may choose to hedge for risk management purposes the variability of future

  cash flow outcomes resulting from a price increase (but not a decrease) of a forecast

  commodity purchase. This hedge of a ‘one-sided risk’ could be achieved by transacting

  a purchased option as the hedging instrument. In such a situation, it is permitted that

  only cash flow losses in the hedged item that result from an increase in the price above

  the specified level are designated within a hedge relationship. However, only the

  intrinsic value of a purchased option hedging instrument, not its time value, reflects this

  one-sided risk in the hedged item (assuming that it has the same principal terms as the

  Financial instruments: Hedge accounting 4029

  designated risk). The hedged risk for a one-sided risk does not include the time value of

  a purchased option, because the time value is not a component of the forecast

  transactions that affects profit or loss (see 7.4.9 below). [IFRS 9.B6.3.12]. As a result changes

  in the time value of the option would give rise to hedge ineffectiveness.

  To address this problem, an entity is permitted to designate as the hedging instrument

  only the change in the intrinsic value of an
option and not the change in its time value.

  [IFRS 9.6.2.4(a)].

  If it does so, the entity accounts for the time value of the option as a cost of hedging

  (see 7.5 below). [IFRS 9.6.5.15].

  Excluding the time value may make it administratively easier to process the hedges and

  it can certainly improve a hedge’s effectiveness from an accounting perspective.

  However, accounting for the option time value as a cost of hedging does involve some

  complexity, in particular where the terms of the hedged item and hedging option are

  what is described in the standard as not ‘closely aligned’ (see 7.5.1.A below).

  The use of this exception is not mandatory. For example, a dynamic hedging strategy that

  assesses both the intrinsic value and time value of an option contract can qualify for hedge

  accounting (see 6.3.2 below), although the time value is still likely to result in some

  ineffectiveness. In addition, an entity may use an option to hedge an exposure that itself

  contains optionality – see 7.4.9 below for the challenges that arise with such a designation.

  3.6.5

  Forward element of a forward contract and foreign currency basis spread

  IFRS 9 also permits (but does not require) an entity to separate the forward element and

  the spot element of a forward contract and designate only the change in the value of the

  spot element of a forward contract and not the forward element as the hedging

  instrument. In addition, the foreign currency basis spread may be separated and

  excluded from the designation of a financial instrument as the hedging instrument.

  [IFRS 9.6.2.4(b)].

  Where the forward element or foreign currency basis are excluded from the designation

  as a hedging instrument, IFRS 9 permits a choice as to whether to account for the

  excluded portion as a cost of hedging (see 7.5 below) or to continue measurement at fair

  value through profit or loss. This is, however, not an accounting policy choice, but an

  election for each designation. [IFRS 9.6.5.16].

  3.6.6

  Hedges of a portion of a time period

  A hedging instrument may not be designated for a part of its change in fair value that

  results from only a portion of the time period during which the hedging instrument

  remains outstanding. This clarifies that an entity cannot designate a ‘partial-term’

 

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