📏CPA EXAM PREP

Derivatives and Hedging

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Question

Why does a cash flow hedge use OCI for the effective portion?

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Answer

It defers gains and losses until the forecasted cash flows affect earnings.

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Question

Why is retrospective hedge designation not allowed?

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Answer

Hedge accounting requires designation and documentation at inception.

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Question

What three characteristics define a derivative under ASC 815?

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Answer

Underlying plus notional, little or no initial investment, and net settlement.

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Question

Why are derivatives normally reported at fair value with changes in net income?

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Answer

That is the default ASC 815 accounting unless hedge accounting applies.

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