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

Home > Other > International GAAP® 2019: Generally Accepted Accounting Practice under International Financial Reporting Standards > Page 851
International GAAP® 2019: Generally Accepted Accounting Practice under International Financial Reporting Standards Page 851

by International GAAP 2019 (pdf)

The IASB’s reasons for defining significant insurance risk in relation to a single contract

  were that:

  (a) although contracts are often managed and measured on a portfolio basis, the

  contractual rights and obligations arise from individual contracts; and

  (b) an assessment contract by contract is likely to increase the proportion of contracts

  that qualify as insurance contracts. The IASB intended to make it easier, not

  harder, for a contract previously regarded as an insurance contract under local

  GAAP to meet the IFRS 4 definition. [IFRS 4.BC34].

  However, where a relatively homogeneous book of small contracts is known to consist

  of contracts that all transfer insurance risk, the standard does not require that an insurer

  examine each contract within that book to identify a few non-derivative contracts that

  transfer insignificant insurance risk. [IFRS 4.B25].

  Multiple, mutually linked contracts entered into with a single counterparty (or contracts

  that are otherwise interdependent) should be considered a single contract for the

  purposes of assessing whether significant insurance risk is transferred. [IFRS 4.B25fn7]. This

  requirement is intended to prevent entities entering into contracts that individually

  transfer significant insurance risk but collectively do not and accounting for part(s) of

  what is effectively a single arrangement as (an) insurance contract(s).

  4296 Chapter 51

  If an insurance contract is unbundled (see 5 below) into a deposit component and an

  insurance component, the significance of insurance risk transferred is assessed by

  reference only to the insurance component. The significance of insurance risk

  transferred by an embedded derivative is assessed by reference only to the embedded

  derivative (see 4 below). [IFRS 4.B28].

  3.2.2.A Self

  insurance

  An insurer can accept significant insurance risk from a policyholder only if it issues an

  insurance contract to an entity separate from itself. Therefore, ‘self insurance’, such as

  a self-insured deductible where the insured cannot claim for losses below the excess

  limit of an insurance policy, is not insurance because there is no insurance contract.

  Accounting for self insurance and related provisions is covered by IAS 37 which requires

  that a provision is recognised only if there is a present obligation as a result of a past

  event, if it is probable that an outflow of resources will occur and a reliable estimate can

  be determined. [IAS 37.14].

  3.2.2.B Insurance

  mutuals

  A mutual insurer accepts risk from each policyholder and pools that risk. Although

  policyholders bear the pooled risk collectively in their capacity as owners, the mutual

  has still accepted the risk that is the essence of an insurance contract and therefore

  IFRS 4 applies to those contracts. [IFRS 4.B17].

  3.2.2.C

  Intragroup insurance contracts

  Where there are insurance contracts between entities in the same group these would

  be eliminated in the consolidated financial statements as required by IFRS 10 –

  Consolidated Financial Statements. If any intragroup insurance contract is reinsured

  with a third party that is not part of the group this third party reinsurance contract

  should be accounted for as a direct insurance contract in the consolidated financial

  statements of a non-insurer because the intragroup contract will be eliminated on

  consolidation. This residual direct insurance contract (i.e. the policy with the third

  party) is outside the scope of IFRS 4 from the viewpoint of the consolidated financial

  statements of a non-insurer because policyholder accounting is excluded from IFRS 4

  as discussed at 2.2.3.F above.

  3.2.3 Significant

  additional

  benefits

  The ‘significant additional benefits’ described at 3.2 above refer to amounts that exceed

  those that would be payable if no insured event occurred. These additional amounts

  include claims handling and claims assessment costs, but exclude:

  (a) the loss of the ability to charge the policyholder for future services, for example

  where the ability to collect fees from a policyholder for performing future

  investment management services ceases if the policyholder of an investment-

  linked life insurance contract dies. This economic loss does not reflect insurance

  risk and the future investment management fees are not relevant in assessing how

  much insurance risk is transferred by a contract;

  (b) the waiver on death of charges that would be made on cancellation or surrender

  of the contract. Because the contract brought these charges into existence, the

  Insurance contracts (IFRS 4) 4297

  waiver of them does not compensate the policyholder for a pre-existing risk.

  Hence, they are not relevant in determining how much insurance risk is transferred

  by a contract;

  (c) a payment conditional on an event that does not cause a significant loss to the

  holder of the contract, for example where the issuer must pay one million currency

  units if an asset suffers physical damage causing an insignificant economic loss of

  one currency unit to the holder. The holder in this case has transferred to the

  insurer the insignificant insurance risk of losing one currency unit. However, at the

  same time the contract creates non-insurance risk that the issuer will need to pay

  999,999 additional currency units if the specified event occurs;

  (d) possible reinsurance recoveries. The insurer will account for these separately;

  [IFRS 4.B24] and

  (e) the original policy premium (but not additional premiums payable in the event of

  claims experience – see Example 51.26 below).

  The definition of insurance risk refers to risk that the insurer accepts from the

  policyholder. Consequently, insurance risk must be a pre-existing risk transferred from

  the policyholder to the insurer. A new risk, such as the inability to charge the policyholder

  for future services, is not insurance risk. [IFRS 4.B12]. The following example illustrates this.

  Example 51.2: Loan contract with prepayment fee

  A loan contract contains a prepayment fee that is waived if the prepayment results from the borrower’s death.

  This is not an insurance contract since before entering into the contract the borrower faced no risk

  corresponding to the prepayment fee. Hence, although the loan contract exposes the lender to mortality risk,

  it does not transfer a pre-existing risk from the borrower. Thus, the risk associated with the possible waiver

  on death of the prepayment fee is not insurance risk. [IFRS 4.IG2 E1.23].

  It follows from this that if a contract pays a death benefit exceeding the amount payable on

  survival (excluding waivers under (b) above), the contract is an insurance contract unless

  the additional death benefit is insignificant (judged by reference to the contract rather than

  to an entire book of contracts). Similarly, an annuity contract that pays out regular sums for

  the rest of a policyholder’s life is an insurance contract, unless the aggregate life-contingent

  payments are insignificant. In this case, the insurer could suffer a significant loss on an

  individual contract if the annuitant survives longer than expected. [IFRS 4.B26].

  Additional benefits could include a requirement to
pay benefits earlier than expected if

  the insured event occurs earlier provided the payment is not adjusted for the time value

  of money. An example could be whole life insurance cover that provides a fixed death

  benefit whenever a policyholder dies. Whilst it is certain that the policyholder will die,

  the timing of death is uncertain and the insurer will suffer a loss on individual contracts

  when policyholders die early, even if there is no overall expected loss on the whole

  book of contracts. [IFRS 4.B27].

  3.3

  Changes in the level of insurance risk

  It is implicit within IFRS 4 that an assessment of whether a contract transfers significant

  insurance risk should be made at the inception of a contract. [IFRS 4.B29]. Further, a contract

  that qualifies as an insurance contract at inception remains an insurance contract until all

  rights and obligations are extinguished or expire. [IFRS 4.B30]. This applies even if

  4298 Chapter 51

  circumstances have changed such that insurance contingent rights and obligations have

  expired. The IASB considered that requiring insurers to set up systems to continually assess

  whether contracts continue to transfer significant insurance risk imposed a cost that far

  outweighed the benefit that would be gained from going through the exercise. [IFRS 4.BC38].

  Conversely, contracts that do not transfer insurance risk at inception may become

  insurance contracts if they transfer insurance risk at a later time, as explained in the

  following example. This is because IFRS 4 imposes no limitations on when contracts

  can be assessed for significant insurance risk. The reclassification of contracts as

  insurance contracts occurs based on changing facts and circumstances, although there

  is no guidance on accounting for the reclassification.

  Example 51.3: Deferred annuity with policyholder election

  Entity A issues a deferred annuity contract whereby the policyholder will receive, or can elect to receive, a

  life-contingent annuity at rates prevailing when the annuity begins.

  This is not an insurance contract at inception if the insurer can reprice the mortality risk without constraints.

  However, it will become an insurance contract when the annuity rate is fixed (unless the contingent amount

  is insignificant in all scenarios that have commercial substance). [IFRS 4.IG2 E1.7].

  In practice, in the accumulation phase of an annuity, there are other guaranteed benefits such as premium

  refunds that might still make this an insurance contract prior to the date when the annuity rate is fixed.

  Some respondents to ED 5 suggested that a contract should not be regarded as an

  insurance contract if the insurance-contingent rights and obligations expire after a very

  short time. The IASB considered that the requirement to ignore scenarios that lack

  commercial substance in assessing significant insurance risk and the fact that there is no

  significant transfer of pre-existing risk in some contracts that waive surrender penalties

  on death is sufficient to cover this issue. [IFRS 4.BC39].

  IFRS 3 – Business Combinations – confirms that there should be no reassessment of

  the classification of contracts previously classified as insurance contracts under IFRS 4

  which are acquired as a part of a business combination. [IFRS 3.17(b)].

  3.4

  Uncertain future events

  Uncertainty (or risk) is the essence of an insurance contract. Accordingly, IFRS 4

  requires at least one of the following to be uncertain at the inception of an insurance

  contract:

  (a) whether an insured event will occur;

  (b) when it will occur; or

  (c) how much the insurer will need to pay if it occurs. [IFRS 4.B2].

  An insured event will be one of the following:

  • the discovery of a loss during the term of the contract, even if the loss arises from

  an event that occurred before the inception of the contract;

  • a loss that occurs during the term of the contract, even if the resulting loss is

  discovered after the end of the contract term; [IFRS 4.B3] or

  • the discovery of the ultimate cost of a claim which has already occurred but whose

  financial effect is uncertain. [IFRS 4.B4].

  Insurance contracts (IFRS 4) 4299

  This last type of insured event arises from ‘retroactive’ contracts, i.e. those providing

  insurance against events which have occurred prior to the policy inception date. An

  example is a reinsurance contract that covers a direct policyholder against adverse

  development of claims already reported by policyholders. In this case the insured event

  is the discovery of the ultimate cost of those claims.

  Local GAAP in some jurisdictions, including the US, prohibits the recognition of gains

  on inception of retroactive reinsurance contracts. IFRS 4 contains no such prohibition.

  Therefore, such gains would be recognised if that was required by an insurer’s existing

  accounting policies. However, as discussed at 11.1.3 below, the amount of any such gains

  recognised should be disclosed.

  3.5

  Payments in kind

  Insurance contracts that require or permit payments to be made in kind are treated the

  same way as contracts where payment is made directly to the policyholder. For

  example, some insurers replace an article directly rather than compensating the

  policyholder. Others use their own employees, such as medical staff, to provide services

  covered by the contract. [IFRS 4.B5].

  3.5.1 Service

  contracts

  Some fixed-fee service contracts in which the level of service depends on an uncertain

  event may meet the definition of an insurance contract. However, in some jurisdictions

  these are not regulated as insurance contracts. For example, a service provider could enter

  into a maintenance contract in which it agrees to repair specified equipment after a

  malfunction. The fixed service fee is based on the expected number of malfunctions but it

  is uncertain whether a particular machine will break down. Similarly, a contract for car

  breakdown services in which the provider agrees, for a fixed annual fee, to provide roadside

  assistance or tow the car to a nearby garage could meet the definition of an insurance

  contract even if the provider does not agree to carry out repairs or replace parts. [IFRS 4.B6].

  In respect of the type of service contracts described above, their inclusion within IFRS 4

  seems an unintended consequence of the definition of an insurance contract. However,

  the IASB stresses that applying IFRS 4 to these contracts should be no more

  burdensome than applying other IFRSs since:

  (a) there are unlikely to be material liabilities for malfunctions and breakdowns that

  have already occurred;

  (b) if the service provider applied accounting policies consistent with IFRS 15, this

  would be acceptable either as an existing accounting policy or, possibly, an

  improvement of existing policies (see 8 below);

  (c) whilst the service provider would be required to apply the liability adequacy test

  discussed at 7.2.2 below if the cost of meeting its contractual obligation to provide

  services exceeded the revenue received in advance, it would have been required

  to apply IAS 37 to determine whether its contracts were onerous if IFRS 4 did not

  apply; and

  (d) th
e disclosure requirements in IFRS 4 are unlikely to add significantly to the

  disclosures required by other IFRSs. [IFRS 4.B7].

  4300 Chapter 51

  3.6

  The distinction between insurance risk and financial risk

  The definition of an insurance contract refers to ‘insurance risk’ which is defined as

  ‘risk, other than financial risk, transferred from the holder of a contract to the issuer’.

  [IFRS 4 Appendix A].

  A contract that exposes the reporting entity to financial risk without significant

  insurance risk is not an insurance contract. [IFRS 4.B8]. ‘Financial risk’ is defined as ‘the

  risk of a possible future change in one or more of a specified interest rate, financial

  instrument price, foreign exchange rate, index of prices or rates, credit rating or credit

  index or other variable, provided in the case of a non-financial variable that variable is

  not specific to a party to the contract’. [IFRS 4 Appendix A].

  An example of a non-financial variable that is not specific to a party to the contract is

  an index of earthquake losses in a particular region or an index of temperature in a

  particular city. An example of a non-financial variable that is specific to a party to the

  contract is the occurrence or non-occurrence of a fire that damages or destroys an asset

  of that party.

  The risk of changes in the fair value of a non-financial asset is not a financial risk if the

  fair value reflects not only changes in the market prices for such assets (a financial

  variable) but also the condition of a specific non-financial asset held by a party to the

  contract (a non-financial variable). For example if a guarantee of the residual value of a

  specific car exposes the guarantor to the risk of changes in that car’s condition, that risk

  is insurance risk. [IFRS 4.B9].

  Example 51.4: Residual value insurance

  Entity A issues a contract to Entity B that provides a guarantee of the fair value at the future date of an aircraft

  (a non-financial asset) held by B. A is not the lessee of the aircraft (residual value guarantees given by a lessee

  under a lease within the scope of IAS 17 or IFRS 16).

  This is an insurance contract (unless changes in the condition of the asset have an insignificant effect on its

  value). The risk of changes in the fair value of the aircraft is not a financial risk because the fair value reflects

 

‹ Prev