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Quick Sheets/BAR/Business Combinations (Advanced)

BAR — Quick Sheet

Business Combinations (Advanced)

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One-minute revision

  • Consolidate on control (majority voting or VIE primary beneficiary)
  • Eliminate intercompany balances and transactions 100%, regardless of ownership %
  • Upstream unrealized profit allocated between controlling and NCI; downstream entirely to controlling
  • Step acquisition: remeasure previously held interest to FV → gain/loss to earnings
  • Ownership changes while retaining control = equity transaction (APIC), no gain/loss
  • Losing control = recognize gain/loss and remeasure retained interest to FV
  • Measurement period: up to 1 year, adjust goodwill retrospectively