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

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  not only changes in market prices for similar aircraft but also the condition of the specific asset held.

  However, if the contract compensated B only for changes in market prices and not for changes in the condition

  of B’s asset, the contract would be a derivative and within the scope of IAS 39 or IFRS 9. [IFRS 4.IG2 E1.15].

  Contracts that expose the issuer to both financial risk and significant insurance risk can

  be insurance contracts. [IFRS 4.B10].

  Example 51.5: Contract with insurance and financial risk

  Entity A issues a catastrophe bond to Entity B under which principal, interest payments or both are reduced

  significantly if a specified triggering event occurs and the triggering event includes a condition that B has

  suffered a loss.

  The contract is an insurance contract because the triggering event includes a condition that B has suffered a

  loss, and contains an insurance component (with the issuer as policyholder and the holder as the insurer) and

  a deposit component. A discussion of the separation of these two components is set out at 5 below.

  [IFRS 4.IG2 E1.20].

  Contracts where an insured event triggers the payment of an amount linked to a price

  index are insurance contracts provided the payment that is contingent on the insured

  event is significant.

  Insurance contracts (IFRS 4) 4301

  An example would be a life contingent annuity linked to a cost of living index. Such a

  contract transfers insurance risk because payment is triggered by an uncertain future

  event, the survival of the annuitant. The link to the price index is an embedded

  derivative but it also transfers insurance risk. If the insurance risk transferred is

  significant the embedded derivative meets the definition of an insurance contract

  (see 4 below for a discussion of derivatives embedded within insurance contracts).

  [IFRS 4.B11].

  3.7

  Adverse effect on the policyholder

  For a contract to be an insurance contract the insured event must have an adverse effect

  on the policyholder. In other words, there must be an insurable interest.

  Without the notion of insurable interest the definition of an insurance contract would

  have encompassed gambling. The IASB believed that without this notion the definition

  of an insurance contract might have captured any prepaid contract to provide services

  whose cost is uncertain and that would have extended the scope of the term ‘insurance

  contract’ too far beyond its traditional meaning. [IFRS 4.BC26-28]. In the IASB’s opinion the

  retention of insurable interest gives a principle-based distinction, particularly between

  insurance contracts and other contracts that happen to be used for hedging and they

  preferred to base the distinction on a type of contract rather than the way an entity

  manages a contract or group of contracts. [IFRS 4.BC29].

  The adverse effect on the policyholder is not limited to an amount equal to the financial

  impact of the adverse event. So, the definition includes ‘new for old’ coverage that

  replaces a damaged or lost asset with a new asset. Similarly, the definition does not limit

  payment under a term life insurance contract to the financial loss suffered by a

  deceased’s dependents nor does it preclude the payment of predetermined amounts to

  quantify the loss caused by a death or accident. [IFRS 4.B13].

  A contract that requires a payment if a specified uncertain event occurs which does not

  require an adverse effect on the policyholder as a precondition for payment is not an

  insurance contract. Such contracts are not insurance contracts even if the holder uses

  the contract to mitigate an underlying risk exposure. Conversely, the definition of an

  insurance contract refers to an uncertain event for which an adverse effect on the

  policyholder is a contractual precondition for payment. This contractual precondition

  does not require the insurer to investigate whether the uncertain event actually caused

  an adverse effect, but permits the insurer to deny payment if it is not satisfied that the

  event caused an adverse effect. [IFRS 4.B14].

  The following example illustrates the concept of insurable interest.

  Example 51.6: Reinsurance contract with ‘original loss warranty’ clause

  Entity A agrees to provide reinsurance cover to airline insurer B for $5m against losses suffered. The claims

  are subject to an original loss warranty of $50m meaning that only losses suffered by B up to $5m from events

  exceeding a cost of $50m in total can be recovered under the contract. This is an insurance contract as B can

  only recover its own losses arising from those events.

  If the contract allowed B to claim up to $5m every time there was an event with a cost exceeding $50m

  regardless of whether B had suffered a loss from that event then this would not be an insurance contract

  because there would be no insurable interest in this arrangement.

  4302 Chapter 51

  3.7.1

  Lapse, persistency and expense risk

  Lapse or persistency risk (the risk that the policyholder will cancel the contract earlier

  or later than the issuer had expected in pricing the contract) is not insurance risk

  because, although this can have an adverse effect on the issuer, the cancellation is not

  contingent on an uncertain future event that adversely affects the policyholder.

  [IFRS 4.B15].

  Similarly, expense risk (the risk of unexpected increases in the administrative costs

  incurred by the issuer associated with the serving of a contract, rather than the costs

  associated with insured events) is not insurance risk because an unexpected increase in

  expenses does not adversely affect the policyholder. [IFRS 4.B15].

  Therefore, a contract that exposes the issuer to lapse risk, persistency risk or expense risk

  is not an insurance contract unless it also exposes the issuer to significant insurance risk.

  3.7.2

  Insurance of non-insurance risks

  If the issuer of a contract which does not contain significant insurance risk mitigates the

  risk of that contract by using a second contract to transfer part of that first contract’s

  risk to another party, this second contract exposes that other party to insurance risk

  because the policyholder of the second contract (the issuer of the first contract) is

  subject to an uncertain event that adversely affects it and thus it meets the definition of

  an insurance contract. [IFRS 4.B16]. This is illustrated by the following example.

  Example 51.7: Insurance of non-insurance risks

  Entity A agrees to compensate Entity B for losses on a series of contracts issued by B that do not transfer

  significant insurance risk. These could be investment contracts or, for example, a contract to provide services.

  The contract is an insurance contract if it transfers significant insurance risk from B to A, even if some or all

  of the underlying individual contracts do not transfer significant insurance risk to B. The contract is a

  reinsurance contract if any of the contracts issued by B are insurance contracts. Otherwise, the contract is a

  direct insurance contract. [IFRS 4.IG2 E1.29].

  3.8

  Accounting differences between insurance and non-insurance

  contracts

  Making a distinction between insurance and non-insurance contracts is important

  because the accounting treatment will usually
differ.

  Insurance contracts under IFRS 4 will normally be accounted for under local GAAP

  (see 7 below). Typically, local GAAP (see 1.4 above) will recognise funds received or due

  from a policyholder as premiums (revenue) and amounts due to a policyholder as claims

  (an expense). However, if a contract does not transfer significant insurance risk and is

  therefore not an insurance contract under IFRS 4 it will probably be accounted for as

  an investment contract under IAS 39 or IFRS 9. Under IAS 39 or IFRS 9 the receipt of

  funds relating to financial assets or financial liabilities will result in the creation of a

  liability for the value of the remittance rather than a credit to profit or loss. This

  accounting treatment is sometimes called ‘deposit accounting’. [IFRS 4.B20].

  A financial liability within the scope of IAS 39 or IFRS 9 is measured at either amortised

  cost or fair value or possibly a mixture (e.g. if the instrument contains an embedded

  derivative). However, under IFRS 4, an insurance liability is measured under the entity’s

  Insurance contracts (IFRS 4) 4303

  previous local GAAP accounting policies, unless these have been subsequently changed

  as discussed at 8 below. These may well result in the measurement of a liability that is

  different from that obtained by applying IAS 39 or IFRS 9.

  Additionally, the capitalisation of any acquisition costs related to the issuance of a

  contract is also likely to be different for insurance and investment contracts. IFRS 15

  permits only incremental costs associated with obtaining an investment management

  contract to be capitalised. IAS 39 or IFRS 9 requires transaction costs directly

  attributable to a financial asset or financial liability not at fair value through profit or loss

  to be included in its initial measurement. Transaction costs relating to financial assets

  and financial liabilities held at fair value through profit or loss are required to be

  expensed immediately. IFRS 4 does not provide any guidance as to what acquisition

  costs can be capitalised so reference to existing local accounting policies should apply

  (see 7.2.6.D below). In most cases, these will differ from the requirements outlined in

  IFRS 15 and IAS 39 or IFRS 9.

  If non-insurance contracts (see 3.9.2 below) do not create financial assets or financial

  liabilities then IFRS 15 applies to the recognition of associated revenue. The principle

  outlined in IFRS 15 is to recognise revenue associated with a transaction involving the

  rendering of services when (or as) an entity satisfies a performance obligation by

  transferring the promised service to a customer in an amount that reflects the

  consideration to which the entity expects to be entitled. [IFRS 4.B21]. This could differ

  from revenue recognition for insurance contracts measured under local GAAP.

  3.9

  Examples of insurance and non-insurance contracts

  The section contains examples given in IFRS 4 of insurance and non-insurance contracts.

  3.9.1

  Examples of insurance contracts

  The following are examples of contracts that are insurance contracts, if the transfer of

  insurance risk is significant:

  (a) insurance against theft or damage to property;

  (b) insurance against product liability, professional liability, civil liability or legal expenses;

  (c) life insurance and prepaid funeral plans (although death is certain, it is uncertain

  when death will occur or, for some types of life insurance, whether death will

  occur within the period covered by the insurance);

  (d) life-contingent annuities and pensions (contracts that provide compensation for

  the uncertain future event – the survival of the annuitant or pensioner – to assist

  the annuitant or pensioner in maintaining a given standard of living, which would

  otherwise be adversely affected by his or her survival);

  (e) disability and medical cover;

  (f) surety

  bonds,

  fidelity bonds, performance bonds and bid bonds (i.e. contracts that

  provide compensation if another party fails to perform a contractual obligation, for

  example an obligation to construct a building);

  (g) credit insurance that provides for specified payments to be made to reimburse the

  holder for a loss it incurs because a specified debtor fails to make payment when

  due under the original or modified terms of a debt instrument. These contracts

  4304 Chapter 51

  could have various legal forms, such as that of a guarantee, some types of letter of

  credit, a credit derivative default contract or an insurance contract. Although these

  contracts meet the definition of an insurance contract they also meet the definition

  of a financial guarantee contract and are within the scope of IAS 39 or IFRS 9 and

  IFRS 7 and not IFRS 4 unless the issuer has previously asserted explicitly that it

  regards such contracts as insurance contracts and has used accounting applicable

  to such contracts (see 2.2.3.D above);

  (h) product warranties issued by another party for goods sold by a manufacturer,

  dealer or retailer are within the scope of IFRS 4. However, as discussed at 2.2.3.A

  above, product warranties issued directly by a manufacturer, dealer or retailer are

  outside the scope of IFRS 4;

  (i) title insurance (insurance against the discovery of defects in title to land that were

  not apparent when the contract was written). In this case, the insured event is the

  discovery of a defect in the title, not the title itself;

  (j) travel assistance (compensation in cash or in kind to policyholders for losses

  suffered while they are travelling);

  (k) catastrophe bonds that provide for reduced payments of principal, interest or both

  if a specified event adversely affects the issuer of the bond (unless the specified

  event does not create significant insurance risk, for example if the event is a change

  in an interest rate or a foreign exchange rate);

  (l) insurance swaps and other contracts that require a payment based on changes in

  climatic, geological and other physical variables that are specific to a party to the

  contract; and

  (m) reinsurance contracts. [IFRS 4.B18].

  These examples are not intended to be an exhaustive list.

  The following illustrative examples provide further guidance on situations where there

  is significant insurance risk:

  Example 51.8: Deferred annuity with guaranteed rates

  Entity A issues a contract to a policyholder who will receive, or can elect to receive, a life-contingent annuity

  at rates guaranteed at inception.

  This is an insurance contract unless the transfer of insurance risk is not significant. The contract transfers

  mortality risk to the insurer at inception, because the insurer might have to pay significant additional benefits

  for an individual contract if the annuitant elects to take the life-contingent annuity and survives longer than

  expected. [IFRS 4.IG2 E1.6].

  This example contrasts with Example 51.3 above where the rates were not set at the inception of the policy

  and therefore that was not an insurance contract at inception.

  Example 51.9: Guarantee fund established by contract

  A guarantee fund is established by contract. The contract requires all participants to pay contributions to the

  fund so that it can m
eet obligations incurred by participants (and, perhaps, others). Participants would

  typically be from a single industry, e.g. insurance, banking or travel.

  The contract that establishes the guarantee fund is an insurance contract. [IFRS 4.IG2 E1.13].

  This example contrasts with Example 51.15 below where a guarantee fund has been established by law and

  not by contract.

  Insurance contracts (IFRS 4) 4305

  Example 51.10: Insurance contract issued to employees related to a defined

  contribution pension plan

  An insurance contract is issued by an insurer to its employees as a result of a defined contribution pension

  plan. The contractual benefits for employee service in the current and prior periods are not contingent on

  future service. The insurer also issues similar contracts on the same terms to third parties.

  This is an insurance contract. However, if the insurer pays part or all of its employee’s premiums, the payment

  by an insurer is an employee benefit within the scope of IAS 19 and is not accounted for under IFRS 4 because

  the insurer is the employer and would be paying its own insurance premiums. [IFRS 4.IG2 E1.22].

  Defined benefit pension liabilities are outside the scope of IFRS 4 as discussed at 2.2.3.B above.

  Example 51.11: No market value adjustment for maturity benefits

  A contract permits the issuer to deduct a market value adjustment (MVA), a charge which varies depending

  on a market index, from surrender values or death benefits to reflect current market prices for the underlying

  assets. It does not permit an MVA for maturity benefits.

  The policyholder obtains an additional survival benefit because no MVA is applied at maturity. That benefit

  is a pure endowment because the insured person receives a payment on survival to a specified date but

  beneficiaries receive nothing if the insured person dies before then. If the risk transferred by that benefit is

  significant, the contract is an insurance contract. [IFRS 4.IG2 E1.25].

  Example 51.12: No market value adjustment for death benefits

  A contract permits the issuer to deduct a market value adjustment (MVA) from surrender values or

  maturity payments to reflect current market prices for the underlying assets. It does not permit an MVA

  for death benefits.

  The policyholder obtains an additional death benefit because no MVA is applied on death. If the risk

 

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