cm:Level2TextBlock: us-gaap:CostOfSalesVendorAllowancesPolicy
       
          
          | Cost of Sales, Vendor Allowances, Policy [Policy Text Block] | 
       
       
          
          | us-gaap:CostOfSalesVendorAllowancesPolicy | 
       
       
          
          | Disclosure of accounting policy for allowances received from a vendor. The disclosure differentiates between those allowances that are recorded as a reduction in the price of the vendors' products or services (that is, the entity's inventory) and which ultimately will be recorded as a reduction in the entity's cost of sales and those that are not. | 
       
       
          
          | cm:Level2TextBlock | 
       
       
          
          | Text Block (HTML) (nonnum:textBlockItemType) | 
       
       
          
          | For Period (duration) | 
       
       
          
          | (no balance type) | 
       
       
          
          | false | 
       
       
          
          | us-gaap:CostOfSalesVendorAllowancesPolicy |