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1. External financial reporting decisions
2. Planning, budgeting, and forecasting
3. Performance management
4. Cost management
5. Internal control
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1.1.9.2 Consolidation models
Achievable CMA Part 1
1. External financial reporting decisions
1.1. Financial statements
1.1.9. Consolidated financial statements
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Consolidation models

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In the previous section, we introduced the concept of control, which is the key factor that determines whether one entity must consolidate another entity in its financial statements.

Under U.S. GAAP, consolidation is governed primarily by ASC 810 - Consolidation. This guidance establishes the framework used to determine whether a reporting entity controls another entity and must therefore include that entity in its consolidated financial statements.

However, determining control is not always straightforward. In some situations, control is clearly linked to ownership of voting shares, while in other situations control arises through economic interests, contractual arrangements, or decision-making authority.

To address these different situations, U.S. GAAP provides two consolidation models. The two consolidation models are:

  • the voting interest entity model
  • the variable interest entity model

These models provide different ways of evaluating control depending on the structure and characteristics of the entity being evaluated.

In practice, companies must determine which model applies first, and then assess whether consolidation is required under that model.

The voting interest entity (VOE) model

The voting interest entity model is the traditional approach used to determine whether consolidation is required. Under this model, control is typically determined based on ownership of voting shares.

Definitions
Voting interest entity (VOE)
An entity in which control is determined primarily based on ownership of voting rights.

Under the voting interest model, the reporting entity generally consolidates another entity when it owns more than 50% of the voting shares. Ownership of a majority of voting rights usually gives the parent company the ability to:

  • elect the board of directors
  • control major corporate decisions
  • direct the operating and financial policies of the subsidiary

Because these powers allow the parent to direct the activities of the entity, the parent is considered to control the subsidiary and must therefore include it in its consolidated financial statements.

Example of voting interest control

Suppose Company Alpha acquires 75% of the voting shares of Company Beta.

Because Alpha holds a majority of the voting rights, it can elect Beta’s board of directors and control key corporate decisions. Under the voting interest entity model, Alpha therefore controls Beta and must consolidate Beta in its financial statements.

The voting interest model applies to most traditional corporate subsidiaries, where ownership of voting shares reflects the party that actually controls the entity.

Limitations of the voting interest model

Although the voting interest model works well for many traditional corporate structures, it does not always capture the true economic relationships between entities.

In some situations, companies create entities in which voting ownership does not represent the party that actually controls the entity’s activities.

For example, an entity may be structured so that:

  • the equity investors have very little decision-making authority
  • another party has contractual power to direct the entity’s activities
  • one party absorbs most of the economic risks or benefits

Under these circumstances, relying solely on voting ownership could lead to misleading financial reporting. An entity that is economically controlled by one company might appear to be independent simply because that company does not hold a majority of voting shares.

To address this issue, U.S. GAAP introduced the variable interest entity model.

The variable interest entity (VIE) model

The variable interest entity (VIE) model focuses on economic control rather than voting ownership. This model applies when an entity’s structure indicates that voting rights are not the primary factor determining control.

Definitions
Variable interest entity (VIE)
An entity in which control is determined based on economic interests and exposure to risks and rewards rather than voting rights alone.

Under the VIE model, consolidation is determined by identifying the primary beneficiary of the entity.

Definitions
Primary beneficiary
The party that both has the power to direct the activities that most significantly affect a VIE’s economic performance and has the obligation to absorb losses or the right to receive benefits from the VIE.

If a reporting entity is identified as the primary beneficiary, it must consolidate the VIE, even if it does not own a majority of the voting shares.

Identifying the primary beneficiary

To determine whether a reporting entity is the primary beneficiary of a VIE, two key criteria must be evaluated.

Criterion Explanation
Power criterion The reporting entity has the power to direct the activities that most significantly affect the entity’s economic performance.
Economics criterion The reporting entity has the obligation to absorb losses or the right to receive benefits that could potentially be significant to the entity.

Both criteria must be satisfied for a reporting entity to be considered the primary beneficiary.

In practice, this means the reporting entity must:

  • have decision-making authority over the entity’s key activities, and
  • be exposed to significant economic gains or losses resulting from those activities.

If both conditions are met, the reporting entity is considered to control the VIE and must consolidate the entity in its financial statements.

Examples of variable interest entities

Variable interest entities often arise in specialized financial structures where traditional voting ownership does not represent economic control.

Examples of situations where the VIE model may apply include:

  • securitization vehicles used to finance receivables
  • structured finance entities created for specific projects
  • real estate development entities
  • investment funds with complex ownership structures
  • special-purpose entities established for financing transactions

In many of these arrangements, the equity investors provide very little capital relative to the entity’s total activities, while another party provides financing, guarantees, or management services that give it effective control.

Because voting rights do not fully reflect the economic relationship between the parties, the VIE model focuses on economic exposure and decision-making power.

Comparison of the two consolidation models

The two consolidation models differ primarily in how control is evaluated.

Feature Voting interest model Variable interest entity model
Basis of control Voting rights Economic interests
Ownership requirement Usually majority voting ownership Majority ownership not required
Focus Legal ownership and voting power Exposure to risks and rewards
Typical application Traditional corporate subsidiaries Structured entities and special-purpose entities

Both models ultimately aim to identify the entity that controls another entity, but they evaluate control using different criteria depending on the entity’s structure.

Under U.S. GAAP, consolidation is driven by control.
To determine control, companies must first determine which consolidation model applies:

  1. If the entity is a variable interest entity, apply the VIE model.
  2. If the entity is not a VIE, apply the voting interest entity model.

Once the appropriate model is identified, the reporting entity evaluates whether it controls the other entity and must therefore consolidate it.

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Consolidation models

In the previous section, we introduced the concept of control, which is the key factor that determines whether one entity must consolidate another entity in its financial statements.

Under U.S. GAAP, consolidation is governed primarily by ASC 810 - Consolidation. This guidance establishes the framework used to determine whether a reporting entity controls another entity and must therefore include that entity in its consolidated financial statements.

However, determining control is not always straightforward. In some situations, control is clearly linked to ownership of voting shares, while in other situations control arises through economic interests, contractual arrangements, or decision-making authority.

To address these different situations, U.S. GAAP provides two consolidation models. The two consolidation models are:

  • the voting interest entity model
  • the variable interest entity model

These models provide different ways of evaluating control depending on the structure and characteristics of the entity being evaluated.

In practice, companies must determine which model applies first, and then assess whether consolidation is required under that model.

The voting interest entity (VOE) model

The voting interest entity model is the traditional approach used to determine whether consolidation is required. Under this model, control is typically determined based on ownership of voting shares.

Definitions
Voting interest entity (VOE)
An entity in which control is determined primarily based on ownership of voting rights.

Under the voting interest model, the reporting entity generally consolidates another entity when it owns more than 50% of the voting shares. Ownership of a majority of voting rights usually gives the parent company the ability to:

  • elect the board of directors
  • control major corporate decisions
  • direct the operating and financial policies of the subsidiary

Because these powers allow the parent to direct the activities of the entity, the parent is considered to control the subsidiary and must therefore include it in its consolidated financial statements.

Example of voting interest control

Suppose Company Alpha acquires 75% of the voting shares of Company Beta.

Because Alpha holds a majority of the voting rights, it can elect Beta’s board of directors and control key corporate decisions. Under the voting interest entity model, Alpha therefore controls Beta and must consolidate Beta in its financial statements.

The voting interest model applies to most traditional corporate subsidiaries, where ownership of voting shares reflects the party that actually controls the entity.

Limitations of the voting interest model

Although the voting interest model works well for many traditional corporate structures, it does not always capture the true economic relationships between entities.

In some situations, companies create entities in which voting ownership does not represent the party that actually controls the entity’s activities.

For example, an entity may be structured so that:

  • the equity investors have very little decision-making authority
  • another party has contractual power to direct the entity’s activities
  • one party absorbs most of the economic risks or benefits

Under these circumstances, relying solely on voting ownership could lead to misleading financial reporting. An entity that is economically controlled by one company might appear to be independent simply because that company does not hold a majority of voting shares.

To address this issue, U.S. GAAP introduced the variable interest entity model.

The variable interest entity (VIE) model

The variable interest entity (VIE) model focuses on economic control rather than voting ownership. This model applies when an entity’s structure indicates that voting rights are not the primary factor determining control.

Definitions
Variable interest entity (VIE)
An entity in which control is determined based on economic interests and exposure to risks and rewards rather than voting rights alone.

Under the VIE model, consolidation is determined by identifying the primary beneficiary of the entity.

Definitions
Primary beneficiary
The party that both has the power to direct the activities that most significantly affect a VIE’s economic performance and has the obligation to absorb losses or the right to receive benefits from the VIE.

If a reporting entity is identified as the primary beneficiary, it must consolidate the VIE, even if it does not own a majority of the voting shares.

Identifying the primary beneficiary

To determine whether a reporting entity is the primary beneficiary of a VIE, two key criteria must be evaluated.

Criterion Explanation
Power criterion The reporting entity has the power to direct the activities that most significantly affect the entity’s economic performance.
Economics criterion The reporting entity has the obligation to absorb losses or the right to receive benefits that could potentially be significant to the entity.

Both criteria must be satisfied for a reporting entity to be considered the primary beneficiary.

In practice, this means the reporting entity must:

  • have decision-making authority over the entity’s key activities, and
  • be exposed to significant economic gains or losses resulting from those activities.

If both conditions are met, the reporting entity is considered to control the VIE and must consolidate the entity in its financial statements.

Examples of variable interest entities

Variable interest entities often arise in specialized financial structures where traditional voting ownership does not represent economic control.

Examples of situations where the VIE model may apply include:

  • securitization vehicles used to finance receivables
  • structured finance entities created for specific projects
  • real estate development entities
  • investment funds with complex ownership structures
  • special-purpose entities established for financing transactions

In many of these arrangements, the equity investors provide very little capital relative to the entity’s total activities, while another party provides financing, guarantees, or management services that give it effective control.

Because voting rights do not fully reflect the economic relationship between the parties, the VIE model focuses on economic exposure and decision-making power.

Comparison of the two consolidation models

The two consolidation models differ primarily in how control is evaluated.

Feature Voting interest model Variable interest entity model
Basis of control Voting rights Economic interests
Ownership requirement Usually majority voting ownership Majority ownership not required
Focus Legal ownership and voting power Exposure to risks and rewards
Typical application Traditional corporate subsidiaries Structured entities and special-purpose entities

Both models ultimately aim to identify the entity that controls another entity, but they evaluate control using different criteria depending on the entity’s structure.

Key points

Under U.S. GAAP, consolidation is driven by control.
To determine control, companies must first determine which consolidation model applies:

  1. If the entity is a variable interest entity, apply the VIE model.
  2. If the entity is not a VIE, apply the voting interest entity model.

Once the appropriate model is identified, the reporting entity evaluates whether it controls the other entity and must therefore consolidate it.

More from Consolidated financial statements

  • Introduction to consolidation
  • Consolidation approaches
  • Elimination of intercompany balances and transactions