Statements 141(R) and 160: An Overview of the New Statements on Business Combinations and Noncontrolling Interests Stefanie Tamulis Accounting Standards & Communications Deloitte & Touche LLP Background • Phase One – Statements 141 and 142 – Eliminated poolings – Eliminated amortization of goodwill – Created “indefinite-lived intangibles” • Phase Two – Statements 141(R) and 160 – Joint project with the IASB – Reconsideration of purchase accounting guidance – Addressed accounting for noncontrolling (minority) interests Key Objectives • Develop a single, high-quality standard that can be used for cross-border financial reporting • Improve the completeness, relevance, and comparability of financial information provided • Simplify the accounting for business combinations and noncontrolling interests – Standards developed around basic principles – Greater convergence with IFRS Effective Date and Transition Effective Date: • U.S. – Statements 141(R) and 160 – Annual periods beginning after December 15, 2008 • IFRS – IFRS 3 (Revised) and IAS 27 (Revised) – Annual periods beginning after July 1, 2009 Transition: – Transactions are prospective – Statement 160’s presentation and disclosure requirements are retrospective – No early adoption for U.S. FASB Statement No. 141(R), Business Combinations Key Principles Recognition Principle: The acquirer recognizes all of the assets acquired and all of the liabilities assumed at the acquisition date Fair Value Measurement Principle: The acquirer measures each asset acquired and each liability assumed at fair value at the acquisition date Exceptions to the Principles Apply other standards, not fair value: • Same exceptions as Statement 141 – – – – – – Income taxes (Statement 109, FIN 48) Employee benefits (Statements 87, 106, etc.) Share-based payment awards (Statement 123(R)) Operating leases (Statement 13) Assets held for sale (Statement 144) Reacquired rights (EITF 04-1) • New exceptions in Statement 141(R) – Indemnification assets Significant Changes to Practice • • • • • • • • • Scope Definition of a business Contingencies Research and development assets (IPR&D) Income taxes Indemnification assets Restructuring costs Transaction costs Contingent consideration Significant Changes to Practice (cont.) • • • • • • Measurement date for equity securities Bargain purchases Partial and step acquisitions Measurement period Classification of noncontrolling interests Acquisitions and dispositions of noncontrolling interests • Deconsolidation transactions Scope Current Practice: Statement 141(R): • Acquisition model (i.e., purchase of net assets that constitute a business or equity interests) • Control model (i.e., any transaction or event where an entity obtains control of a business) Observation • Change in scope drove the switch in terminology from “purchase method” to “acquisition method” Definition of a Business Current Practice: • Definition and related application guidance is provided in EITF 98-3. Must have inputs, processes, AND outputs Statement 141(R): • Definition of a business is broader and clarified with additional application guidance Contingencies – Initial Measurement Current Practice: Statement 141(R): • Recognized at fair value if fair value can be determined • Otherwise, apply Statement 5 when fair value is determinable • If contractual, measured at fair value • If non-contractual, measured at fair value if it is more-likely-than-not that the acquirer has an asset or a liability Observation • If noncontractual and less-likely-than-not, item is not recognized in the business combination. Post acquisition, follow other GAAP (e.g. Statement 5) Contingencies – Subsequent Measurement Current Practice: Statement 141(R): • If initially recognized at • Subsequently measure a liability at the higher of: fair value – no guidance – Its acquisition-date fair • If initially recognized value – The Statement 5 using Statement 5 – amount continue to follow • Subsequently measure Statement 5 an asset at the lower of: – Its acquisition-date fair value – The best estimate of its future settlement amount. Example - Contingencies Example of Noncontractual Contingent Liability • Company A acquires Company B • Company B has a class action lawsuit regarding the safety of its products • The plaintiffs are seeking damages of $1 billion • Company A concludes that there is a 30% chance that Company B is liable • Since < 50% chance of being liable, no liability is recognized – subsequently follow Statement 5 Research and Development Assets Current Practice: Statement 141(R): • R&D assets that have no alternative future use (IPR&D) are measured at fair value and immediately expensed • R&D assets recognized at fair value at the acquisition date • Classified as indefinitelived until completed or abandoned • Subject to Statement 142 impairment testing • Once completed, determine useful life and amortize Income Taxes Current Practice: Statement 141(R): • Reflect any changes in the acquirer's preexisting tax balances as part of the business combination • Reductions of acquired valuation allowances recognized first against goodwill, then intangible assets, then in expense • Reflect any changes in the acquirer's preexisting tax balances separate from the business combination • Changes in acquired tax uncertainties and valuation allowances recorded in tax expense, even for acquisitions accounted for under previous standards – Amends Statement 109 and FIN 48 and nullifies EITF 93-7 Indemnification Assets Current Practice: Statement 141(R): • Recognition and • No guidance measurement follows the exactly on point related liability • Diversity in practice • Can be an exception to the recognition and measurement principles Observation • Common examples – Interpretation 48 liabilities and unrecognized noncontractual contingencies Restructuring Reserves Current Practice: Statement 141(R): • Only items that meet the • Recognize planned definition of a liability restructuring as (Statement 146 criteria) at liabilities assumed the acquisition date are • Inconsistent treatment recognized for acquirer’s • Recognize as expenses in restructuring versus post-combination period. acquiree’s restructuring • Nullifies EITF 95-3 and aligns accounting with Statement 146 Transaction Costs Current Practice: • Direct costs included as a component of purchase price (e.g. accountants, attorneys, etc.) Statement 141(R): • Exclude from consideration transferred • Generally expensed (except for costs to issue debt and equity) Contingent Consideration Current Practice: Statement 141(R): • Generally, recognized as an additional component of cost when the contingency is resolved • Inconsistent accounting if based on earnings versus based on security prices • Adjust purchase price indefinitely • Recognized at fair value at the acquisition date • Classify as a liability, equity or asset • If equity, do not remeasure • If asset or liability, measure at fair value at each reporting date with changes recognized in earnings Observation • Most arrangements will be classified as liabilities Acquirer’s Equity Securities Issued as Consideration Current Practice: Statement 141(R): • Measured as the average of the price a few days before and a few days after terms are agreed to and announced • Measured on the acquisition date Observation • This provision may significantly change the amount recorded for the acquiree if the acquirer’s share price changes between agreement date and acquisition date Bargain Purchases Current Practice: Statement 141(R): • Excess allocated pro rata to goodwill, intangibles and other long-term assets • Only then is an extraordinary gain recognized • Excess of net identifiable assets over fair value of consideration recognized as a gain (not extraordinary) • Do not allocate long-term assets Observation • Sometimes occur because of exceptions to the fair value/recognition principles rather than “true bargains” Bargain Purchases Example: Acquirer pays $180M in cash to acquire 100% of Target. The fair value of current assets is $100M and the fair value of long-lived assets is $150M. Acquirer recognizes: Current assets Long lived assets Gain on bargain purchase 141(R) Current $100M $150M ($70M) $100M $80M -- Partial and Step Acquisitions Current Practice: Statement 141(R): • Fair value only to the extent acquired • Measure identifiable assets, liabilities, and NCI at 100% fair values • Noncontrolling interest recorded at carrying amount of identifiable assets • Generally only recognize acquirer’s share of goodwill • Recognize acquirer’s and NCI’s shares of goodwill • Portion previously owned when control is obtained is revalued to fair value with gain or loss recognized in income Example - Partial Acquisition Acquirer purchases 60% of Target’s equity for $160M in cash. Target’s net identifiable assets: fair value is $50M; carrying amount is $10M; NCI fair value is $90M. Acquirer recognizes: Net identifiable assets Goodwill Noncontrolling interest 1($50*60%)+($10*40%) 141(R) Current $50M $200M ($90M) 2$160-($50*60%) $34M 1 $130M 2 ($4) 3 3$10*40% Measurement Period Current Practice: Statement 141(R): • One-year “allocation • Still one year period period” provided to • Retroactively recognize gather information measurement period needed to measure adjustments as if the assets and liabilities accounting was complete • Generally, adjustments on the acquisition date are accounted for prospectively as changes in estimate Observation • Prior period financial statements recasted not restated Differences - 141(R) and IFRS 3 Revised • Similar exceptions for income taxes, employee benefits, operating leases, and share-based payment awards. Use applicable IFRSs • Definition of control • Definition of fair value • Measuring noncontrolling interests • Subsequent measurement of contingent assets and liabilities • Effective date • Early adoption FASB Statement No. 160, Noncontrolling Interests in Consolidated Financial Statements Statement 160 Overview • Applicable to all entities that prepare consolidated financial statements, except for not-for-profits • Amends ARB 51 – Carries forward much of the existing consolidation guidance Noncontrolling Interests Current Practice: • Unclear classification guidance. Typically reported in the mezzanine Statement 160: • Classify as equity • Accounting and presentation requirements consistent with equity classification: – Net income – Comprehensive income Observation • Other accounting guidance may require some “noncontrolling interests” to be classified outside of permanent equity (e.g. Statement 150, ASR 268, D-98, etc.) Changes in Controlling Ownership Interests Current Practice: Statement 160: • Increases accounted for by the purchase method • Decreases accounted for as equity transactions or transactions with gain or loss recognition • All accounted for as equity transactions • No income statement effect Observation • No more SAB 51 gains Changes in Controlling Ownership Interests Acquirer acquired Target by buying 60% of its equity. Two years later, Acquirer purchases the outstanding 40% for $300M in cash. Target’s identifiable net assets: fair value is $600M; carrying amount is $520M; carrying amount of NCI is $208M. Balance sheet adjustments: Increase in net identifiable assets Increase in goodwill Elimination of NCI Decrease in APIC 1$300-$208 2($600-$520)*40% FAS 160 Current $32M 2 - $60 3 $208M $208M - $92M 1 3$300-($600*40%) - Loss of Control - Deconsolidation Current Practice: Statement 160: • When a subsidiary is deconsolidated, no remeasurement of any retained noncontrolling investment • Any retained noncontrolling investment is remeasured to fair value on the date control is lost • Remeasurement becomes part of the gain or loss Example – Gain on Loss of Control FAS 160 Cash proceeds Parent’s retained noncontrolling investment in Y Less: Current book value of Y Gain on Sale ARB 51 $ 250 $ 250 75 325 (100) $ 225 25 275 (100) $ 175 ©2008 Deloitte Development LLC All rights reserved.