Cross Reference (US GAAP 2019)

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# GAAP Plus ASC Topic # ASC Topic Title Topic Name Diclosure Name US GAAP XBRL Taxonomy Text Block Name Text Block Level US GAAP XBRL Taxonomy Network URI # of Examples Provided # of Templates Provided Intermediate Accounting Textbook (or Advanced Accounting)
1 Document Information Document Information [Hierarchy] Document Information 7 Look
2 Entity Information Entity Information, by Legal Entity [Hierarchy] Entity Information 7 Look
3 105 ASC 105 Generally Accepted Accounting Principles Look
4 205 ASC 205 Presentation of Financial Statements Look
5 210 ASC 210 Balance Sheet Balance Sheet Balance Sheet Statement of Financial Position, Classified 38 Look Chapter 3 - The Balance Sheet and Financial Disclosures
6 210 ASC 210 Balance Sheet Balance Sheet Temporary Equity, by Class [Abstract] Temporary Equity [Table Text Block] cm:Level3TextBlock Statement of Financial Position, Classified 9 Look Chapter 3 - The Balance Sheet and Financial Disclosures
7 210 ASC 210 Balance Sheet Balance Sheet, Parenthetical, by Legal Entity [Hierarchy] Statement of Financial Position, Classified 2 Look Chapter 3 - The Balance Sheet and Financial Disclosures
8 215 ASC 215 Statement of Shareholder Equity Statement of Changes in Equity Statement of Changes in Equity [Roll Forward] Statement of Shareholders Equity Look
9 220 ASC 220 Income Statement - Reporting Comprehensive Income Income Statement Income Statement, by Legal Entity [Roll Up] Statement of Income (Including Gross Margin) 28 Look Chapter 4 - The Income Statement, Comprehensive Income, And Statement of Cash Flows
10 220 ASC 220 Income Statement - Reporting Comprehensive Income Statement of Comprehensive Income [Roll Up] Statement of Comprehensive Income 19 Look Chapter 4 - The Income Statement, Comprehensive Income, And Statement of Cash Flows
11 220 ASC 220 Income Statement - Reporting Comprehensive Income Statement of Income and Comprehensive Income [Roll Up] Statement of Income (Including Gross Margin) 1 Look Chapter 4 - The Income Statement, Comprehensive Income, And Statement of Cash Flows
12 225 ASC 225 Income Statement Income Statement Income Statement, by Legal Entity [Roll Up] Statement of Income (Including Gross Margin) 28 Look Chapter 4 - The Income Statement, Comprehensive Income, And Statement of Cash Flows
13 230 ASC 230 Statement of Cash Flows Cash Flow Statement Cash Flow, Operating Capital [Roll Up] Cash Flow, Operating Capital [Table Text Block] cm:Level3TextBlock Statement of Cash Flows, Supplemental Disclosures 6 Look Chapter 4 - The Income Statement, Comprehensive Income, And Statement of Cash Flows
14 230 ASC 230 Statement of Cash Flows Cash Flow Statement Cash Flow Statement [Roll Forward] Statement of Cash Flows 31 Look Chapter 4 - The Income Statement, Comprehensive Income, And Statement of Cash Flows
15 230 ASC 230 Statement of Cash Flows Cash Flow Statement Cash Flow, Supplemental Note [Note Level] Cash Flow, Supplemental Disclosures [Text Block] cm:Level1TextBlock Statement of Cash Flows, Supplemental Disclosures 100 Look Chapter 4 - The Income Statement, Comprehensive Income, And Statement of Cash Flows
16 230 ASC 230 Statement of Cash Flows Cash Flow Statement Cash Flow, Supplemental Information [Hierarchy] Schedule of Cash Flow, Supplemental Disclosures [Table Text Block] cm:Level3TextBlock Statement of Cash Flows, Supplemental Disclosures 5 Look Chapter 4 - The Income Statement, Comprehensive Income, And Statement of Cash Flows
17 235 ASC 235 Notes to Financial Statements Accounting Policies Significant Accounting Policies Note [Note Level] Significant Accounting Policies [Text Block] cm:Level1TextBlock Accounting Policies 68 Look
18 235 ASC 235 Notes to Financial Statements Organization Additional Financial Information Note [Note Level] Additional Financial Information Disclosure [Text Block] cm:Level1TextBlock Organization, Consolidation and Presentation of Financial Statements 14 Look
19 235 ASC 235 Notes to Financial Statements Organization Basis of Presentation and Significant Accounting Policies Note [Note Level] Basis of Presentation and Significant Accounting Policies [Text Block] cm:Level1TextBlock Accounting Policies 13 Look
20 235 ASC 235 Notes to Financial Statements Organization Business Description and Accounting Policies Note [Note Level] Business Description and Accounting Policies [Text Block] cm:Level1TextBlock Accounting Policies 3 Look
21 235 ASC 235 Notes to Financial Statements Organization Business Description and Basis of Presentation Note [Note Level] Business Description and Basis of Presentation [Text Block] cm:Level1TextBlock Accounting Policies 7 Look
22 235 ASC 235 Notes to Financial Statements Organization Going Concern Note [Note Level] cm:Level1TextBlock Organization, Consolidation and Presentation of Financial Statements 32 Look
23 235 ASC 235 Notes to Financial Statements Organization Nature of Operations Note [Note Level] Nature of Operations [Text Block] cm:Level1TextBlock Organization, Consolidation and Presentation of Financial Statements 44 Look
24 235 ASC 235 Notes to Financial Statements Organization Organization, Consolidation and Presentation of Financial Statements Note [Note Level] Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block] cm:Level1TextBlock Organization, Consolidation and Presentation of Financial Statements 22 Look
25 235 ASC 235 Notes to Financial Statements Organization Organization, Consolidation and Presentation of Financial Statements and Significant Accounting Policies Note [Note Level] Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Text Block] cm:Level1TextBlock Organization, Consolidation and Presentation of Financial Statements 6 Look
26 235 ASC 235 Notes to Financial Statements Organization Organization, Consolidation, Basis of Presentation, Business Description, and Accounting Policies Note [Note Level] Organization, Consolidation, Basis of Presentation, Business Description and Accounting Policies [Text Block] cm:Level1TextBlock Organization, Consolidation and Presentation of Financial Statements 10 Look
27 235 ASC 235 Notes to Financial Statements Organization Reclassifications Note [Note Level] Reclassifications [Text Block] cm:Level1TextBlock Organization, Consolidation and Presentation of Financial Statements 5 Look
28 235 ASC 235 Notes to Financial Statements Organization Supplemental Balance Sheet Note [Note Level] Supplemental Balance Sheet Disclosures [Text Block] cm:Level1TextBlock Organization, Consolidation and Presentation of Financial Statements 42 Look
29 235 ASC 235 Notes to Financial Statements Organization Valuation And Qualifying Accounts Note [Note Level] cm:Level1TextBlock Organization, Consolidation and Presentation of Financial Statements 28 Look
30 235 ASC 235 Notes to Financial Statements Presentation of Financial Statements Basis of Reporting Note [Note Level] Basis of Accounting [Text Block] cm:Level1TextBlock Organization, Consolidation and Presentation of Financial Statements 43 Look
31 235 ASC 235 Notes to Financial Statements Presentation of Financial Statements Franchisor Locations, by Location [Hierarchy] Schedule of Franchisor Disclosure [Table Text Block] cm:Level3TextBlock Organization, Consolidation and Presentation of Financial Statements 7 Look
32 235 ASC 235 Notes to Financial Statements Presentation of Financial Statements Product information, by Product or Service and Concentration Risk Benchmark [Hierarchy] Schedule of Product Information [Table Text Block] cm:Level3TextBlock Organization, Consolidation and Presentation of Financial Statements 3 Look
33 235 ASC 235 Notes to Financial Statements Presentation of Financial Statements Real Estate Properties, by Property [Hierarchy] Schedule of Real Estate Properties [Table Text Block] cm:Level3TextBlock Organization, Consolidation and Presentation of Financial Statements 3 Look
34 235 ASC 235 Notes to Financial Statements Principles of Consolidation Consolidation, Variable Interest Entity, Policy [Policy Text Block] Consolidation, Variable Interest Entity, Policy [Policy Text Block] cm:Level2TextBlock Organization, Consolidation and Presentation of Financial Statements 7 Look
35 235 ASC 235 Notes to Financial Statements Principles of Consolidation Variable Interest Entities, by Entity Classification and Balance Sheet Location [Abstract] Schedule of Variable Interest Entities [Table Text Block] cm:Level3TextBlock Organization, Consolidation and Presentation of Financial Statements 9 Look
36 235 ASC 235 Notes to Financial Statements Use of Estimates Change in Accounting Estimate, by Type of Change [Hierarchy] Schedule of Change in Accounting Estimate [Table Text Block] cm:Level3TextBlock Accounting Changes and Error Corrections 24 Look
37 250 ASC 250 Accounting Changes and Error Corrections Accounting Changes Accounting Changes and Error Corrections Note [Note Level] Accounting Changes and Error Corrections [Text Block] cm:Level1TextBlock Accounting Changes and Error Corrections 21 Look Chapter 20 - Accounting Changes and Error Corrections
38 250 ASC 250 Accounting Changes and Error Corrections Accounting Changes Accounting Changes Note [Note Level] Accounting Changes [Text Block] cm:Level1TextBlock Accounting Changes and Error Corrections 9 Look Chapter 20 - Accounting Changes and Error Corrections
39 250 ASC 250 Accounting Changes and Error Corrections New Accounting Pronouncements New Accounting Pronouncement, Early Adoption, by New Procouncement Adopted [Hierarchy] New Accounting Pronouncement, Early Adoption [Table Text Block] cm:Level3TextBlock Accounting Changes and Error Corrections 7 Look Chapter 20 - Accounting Changes and Error Corrections
40 250 ASC 250 Accounting Changes and Error Corrections New Accounting Pronouncements New Accounting Pronouncements and Changes in Accounting Principles, by New Pronouncement Adopted [Abstract] Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block] cm:Level3TextBlock Accounting Changes and Error Corrections 4 Look Chapter 20 - Accounting Changes and Error Corrections
41 250 ASC 250 Accounting Changes and Error Corrections New Accounting Pronouncements New Accounting Pronouncements or Change in Accounting Principle [Note Level] New Accounting Pronouncements and Changes in Accounting Principles [Text Block] cm:Level1TextBlock Accounting Changes and Error Corrections 44 Look Chapter 20 - Accounting Changes and Error Corrections
42 250 ASC 250 Accounting Changes and Error Corrections New Accounting Pronouncements Prospective Adoption of New Accounting Pronouncements, by New Pronouncement [Hierarchy] Schedule of Prospective Adoption of New Accounting Pronouncements [Table Text Block] cm:Level3TextBlock Accounting Changes and Error Corrections 1 Look Chapter 20 - Accounting Changes and Error Corrections
43 250 ASC 250 Accounting Changes and Error Corrections Other Accounting Policies Related Error Corrections and Prior Period Adjustments, by Error [Hierarchy] Schedule of Error Corrections and Prior Period Adjustments [Table Text Block] cm:Level3TextBlock Accounting Changes and Error Corrections 3 Look Chapter 20 - Accounting Changes and Error Corrections
44 250 ASC 250 Accounting Changes and Error Corrections Error Corrections (Prior Period Adjustments) Misstatement of Prior Year Statement Corrected in Current Year Financial Statements, by Nature of Error [Hierarchy] Schedule of Quantifying Prior Year Misstatements Corrected in Current Year Financial Statements [Table Text Block] cm:Level3TextBlock Accounting Changes and Error Corrections 20 Look Chapter 20 - Accounting Changes and Error Corrections
45 255 ASC 255 Changing Prices Look
46 260 ASC 260 Earnings per Share Earnings Per Share Antidilutive Securities Excluded from Computation of Earnings Per Share, by Security Name [Hierarchy] Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block] cm:Level3TextBlock Earnings Per Share 11 Look Chapter 19 - Share-based Compensation and Earnings Per Share
47 260 ASC 260 Earnings per Share Earnings Per Share Earnings Per Share, Basic, by Common Class, Including Two Class Method [Table] (DO NOT USE) Schedule of Earnings Per Share, Basic, by Common Class, Including Two Class Method [Table Text Block] cm:Level3TextBlock Earnings Per Share 7 Look Chapter 19 - Share-based Compensation and Earnings Per Share
48 260 ASC 260 Earnings per Share Earnings Per Share Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Table] (DO NOT USE) Schedule of Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Table Text Block] cm:Level3TextBlock Earnings Per Share 3 Look Chapter 19 - Share-based Compensation and Earnings Per Share
49 260 ASC 260 Earnings per Share Earnings Per Share Earnings Per Share Note [Note Level] Earnings Per Share [Text Block] cm:Level1TextBlock Earnings Per Share 76 Look Chapter 19 - Share-based Compensation and Earnings Per Share
50 260 ASC 260 Earnings per Share Earnings Per Share Weighted Average Number of Shares Outstanding, Basic [Roll Up] Schedule of Weighted Average Number of Shares [Table Text Block] cm:Level3TextBlock Earnings Per Share 8 Look Chapter 19 - Share-based Compensation and Earnings Per Share
51 270 ASC 270 Interim Reporting Interim Reporting Effect of Fourth Quarter Events [Hierarchy] Effect of Fourth Quarter Events [Table Text Block] cm:Level3TextBlock Interim Reporting 4 Look Advanced Financial Accounting
52 270 ASC 270 Interim Reporting Interim Reporting Quarterly Financial Information Note [Note Level] Quarterly Financial Information [Text Block] cm:Level1TextBlock Interim Reporting 77 Look Advanced Financial Accounting
53 270 ASC 270 Interim Reporting Interim Reporting Quarterly Financial Information [Hierarchy] Quarterly Financial Information [Table Text Block] cm:Level3TextBlock Interim Reporting 20 Look Advanced Financial Accounting
54 272 ASC 272 Limited Liability Entities Look Advanced Financial Accounting
55 275 ASC 275 Risks and Uncertainties Risks Uncertainties Concentration of Risk, by Risk Factor [Hierarchy] Schedules of Concentration of Risk, by Risk Factor [Table Text Block] cm:Level3TextBlock Risks and Uncertainties 22 Look Chapter 3 - The Balance Sheet and Financial Disclosures
56 275 ASC 275 Risks and Uncertainties Risks Uncertainties Concentration Risk Note [Note Level] Concentration Risk Disclosure [Text Block] cm:Level1TextBlock Risks and Uncertainties 48 Look Chapter 3 - The Balance Sheet and Financial Disclosures
57 275 ASC 275 Risks and Uncertainties Risks Uncertainties Unusual Risks and Uncertainties, by Nature of Risk or Uncertainty [Hierarchy] Unusual Risks and Uncertainties [Table Text Block] cm:Level3TextBlock Risks and Uncertainties 23 Look Chapter 3 - The Balance Sheet and Financial Disclosures
58 280 ASC 280 Segment Reporting Segment Reporting Long-Lived Assets, by Geographic Area [Hierarchy] Long-lived Assets by Geographic Areas [Table Text Block] cm:Level3TextBlock Segment Reporting 14 Look Advanced Financial Accounting
59 280 ASC 280 Segment Reporting Segment Reporting Long-Lived Assets in Individual Foreign Countries, by Geographic Area [Hierarchy] Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block] cm:Level3TextBlock Segment Reporting 12 Look Advanced Financial Accounting
60 280 ASC 280 Segment Reporting Segment Reporting Revenues from External Customers, by Geographic Area [Hierarchy] Revenue from External Customers by Geographic Areas [Table Text Block] cm:Level3TextBlock Segment Reporting 8 Look Advanced Financial Accounting
61 280 ASC 280 Segment Reporting Segment Reporting Reconciliation of Assets from Segment to Consolidated, by Reportable Segment [Hierarchy] Reconciliation of Assets from Segment to Consolidated [Table Text Block] cm:Level3TextBlock Segment Reporting 9 Look Advanced Financial Accounting
62 280 ASC 280 Segment Reporting Segment Reporting Reconciliation of Operating Profit (Loss) from Segments to Consolidated, by Reportable Segment [Hierarchy] Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] cm:Level3TextBlock Segment Reporting 7 Look Advanced Financial Accounting
63 280 ASC 280 Segment Reporting Segment Reporting Reconciliation of Other Significant Reconciling Items from Segments to Consolidated, by Reportable Segment [Hierarchy] Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table Text Block] cm:Level3TextBlock Segment Reporting 7 Look Advanced Financial Accounting
64 280 ASC 280 Segment Reporting Segment Reporting Reconciliation of Revenue from Segments to Consolidated, by Reportable Segment [Hierarchy] Reconciliation of Revenue from Segments to Consolidated [Table Text Block] cm:Level3TextBlock Segment Reporting 5 Look Advanced Financial Accounting
65 280 ASC 280 Segment Reporting Segment Reporting Revenue from External Customers and Long-Lived Assets, by Geographical Area [Hierarchy] Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block] cm:Level3TextBlock Segment Reporting 11 Look Advanced Financial Accounting
66 280 ASC 280 Segment Reporting Segment Reporting Revenue from External Customers Attributed to Foreign Countries, by Geographic Area [Hierarchy] Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block] cm:Level3TextBlock Segment Reporting 8 Look Advanced Financial Accounting
67 280 ASC 280 Segment Reporting Segment Reporting Revenue from External Customers, by Products or Services [Hierarchy] Revenue from External Customers by Products and Services [Table Text Block] cm:Level3TextBlock Segment Reporting 6 Look Advanced Financial Accounting
68 280 ASC 280 Segment Reporting Segment Reporting Revenue from Major Customers, by Reporting Segments [Hierarchy] Schedule of Revenue by Major Customers by Reporting Segments [Table Text Block] cm:Level3TextBlock Segment Reporting 6 Look Advanced Financial Accounting
69 280 ASC 280 Segment Reporting Segment Reporting Segment Reporting Note [Note Level] Segment Reporting Disclosure [Text Block] cm:Level1TextBlock Segment Reporting 97 Look Advanced Financial Accounting
70 280 ASC 280 Segment Reporting Segment Reporting Segment Reporting Information, by Segment [Hierarchy] Schedule of Segment Reporting Information, by Segment [Table Text Block] cm:Level3TextBlock Segment Reporting 24 Look Advanced Financial Accounting
71 305 ASC 305 Cash and Cash Equivalents Cash and Cash Equivalents Cash and Cash Equivalents Note [Note Level] Cash and Cash Equivalents Disclosure [Text Block] cm:Level1TextBlock Cash and Cash Equivalents 9 Look Chapter 7 - Cash and Receivables
72 305 ASC 305 Cash and Cash Equivalents Cash and Cash Equivalents Cash, Cash Equivalents, and Marketable Securities Note [Note Level] Cash, Cash Equivalents, and Marketable Securities [Text Block] cm:Level1TextBlock Cash and Cash Equivalents 2 Look Chapter 7 - Cash and Receivables
73 305 ASC 305 Cash and Cash Equivalents Cash and Cash Equivalents Cash and Cash Equivalents and Short-term Investments Note [Note Level] Cash, Cash Equivalents, and Short-term Investments [Text Block] cm:Level1TextBlock Cash and Cash Equivalents 6 Look Chapter 7 - Cash and Receivables
74 310 ASC 310 Receivables Receivables Accounts, Notes, Loans and Financing Receivable [Roll Up] Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block] cm:Level3TextBlock Receivables, Loans, Notes Receivable, and Others 8 Look Chapter 7 - Cash and Receivables
75 310 ASC 310 Receivables Receivables Allowance for Credit Losses Note [Note Level] Allowance for Credit Losses [Text Block] cm:Level1TextBlock Receivables, Loans, Notes Receivable, and Others 4 Look Chapter 7 - Cash and Receivables
76 310 ASC 310 Receivables Receivables Allowance for Credit Losses on Financing Receivables [Roll Forward] Financing Receivable, Allowance for Credit Loss [Table Text Block] cm:Level3TextBlock Receivables, Loans, Notes Receivable, and Others 6 Look Chapter 7 - Cash and Receivables
77 310 ASC 310 Receivables Receivables Allowance for Doubtful Accounts Receivable, by Legal Entity [Roll Forward] Financing Receivable, Allowance for Credit Loss [Table Text Block] cm:Level3TextBlock Receivables, Loans, Notes Receivable, and Others 24 Look Chapter 7 - Cash and Receivables
78 310 ASC 310 Receivables Receivables Credit Losses Related to Financing Receivables, Current [Roll Forward] Financing Receivable, Current, Allowance for Credit Loss [Table Text Block] cm:Level3TextBlock Receivables, Loans, Notes Receivable, and Others 7 Look Chapter 7 - Cash and Receivables
79 310 ASC 310 Receivables Receivables Credit Losses Related to Financing Receivables, Current and Noncurrent [Roll Forward] Schedule of Credit Losses Related to Financing Receivables, Current and Noncurrent [Table Text Block] (Deprecated 2019-01-31) cm:Level3TextBlock Receivables, Loans, Notes Receivable, and Others 7 Look Chapter 7 - Cash and Receivables
80 310 ASC 310 Receivables Receivables Credit Losses Related to Financing Receivables, Noncurrent [Roll Forward] Financing Receivable, Noncurrent, Allowance for Credit Loss [Table Text Block] cm:Level3TextBlock Receivables, Loans, Notes Receivable, and Others 9 Look Chapter 7 - Cash and Receivables
81 310 ASC 310 Receivables Receivables Financing Receivables, Recorded Investment, Credit Quality Indicators, by Class of Financing Receivable and Collateral [Hierarchy] Financing Receivable Credit Quality Indicators [Table Text Block] cm:Level3TextBlock Receivables, Loans, Notes Receivable, and Others 7 Look Chapter 7 - Cash and Receivables
82 310 ASC 310 Receivables Receivables Financing Receivables Note [Note Level] Financing Receivables [Text Block] cm:Level1TextBlock Receivables, Loans, Notes Receivable, and Others 13 Look Chapter 7 - Cash and Receivables
83 310 ASC 310 Receivables Receivables Financing Receivables, Minimum Payments [Roll Up] Schedule of Financing Receivables, Minimum Payments [Table Text Block] cm:Level3TextBlock Receivables, Loans, Notes Receivable, and Others 4 Look Chapter 7 - Cash and Receivables
84 310 ASC 310 Receivables Receivables Financing Receivables, Non Accrual Status, by Receivable Type and Class of Receivable [Roll Up] Financing Receivable, Nonaccrual [Table Text Block] cm:Level3TextBlock Receivables, Loans, Notes Receivable, and Others 4 Look Chapter 7 - Cash and Receivables
85 310 ASC 310 Receivables Receivables Financing Receivables, Troubled Debt Restructurings, by Restructuring [Hierarchy] Financing Receivable, Troubled Debt Restructuring [Table Text Block] cm:Level3TextBlock Receivables, Loans, Notes Receivable, and Others 8 Look Chapter 7 - Cash and Receivables
86 310 ASC 310 Receivables Receivables Impaired Financing Receivables [Hierarchy] Impaired Financing Receivables [Table Text Block] cm:Level3TextBlock Receivables, Loans, Notes Receivable, and Others 5 Look Chapter 7 - Cash and Receivables
87 310 ASC 310 Receivables Receivables Receivables (Loans, Notes, Trade, Other) Note [Note Level] Loans, Notes, Trade and Other Receivables Disclosure [Text Block] cm:Level1TextBlock Receivables, Loans, Notes Receivable, and Others 13 Look Chapter 7 - Cash and Receivables
88 310 ASC 310 Receivables Receivables Receivables with Imputed Interest, by Name of Receivable [Hierarchy] Schedule of Receivables with Imputed Interest [Table Text Block] cm:Level3TextBlock Receivables, Loans, Notes Receivable, and Others 5 Look Chapter 7 - Cash and Receivables
89 310 ASC 310 Receivables Receivables Restricted Assets Note [Note Level] Restricted Assets Disclosure [Text Block] cm:Level1TextBlock Receivables, Loans, Notes Receivable, and Others 4 Look Chapter 7 - Cash and Receivables
90 320 IG 320 Investments - Debt and Equity Securities Investments-Debt and Equity Securities Available-for-sale Securities, by Major Type of Security [Hierarchy] Available-for-sale Securities [Table Text Block] cm:Level3TextBlock Investments, Debt and Equity Securities 4 Look Chapter 12 - Investments
91 320 ASC 320 Investments - Debt and Equity Securities Investments-Debt and Equity Securities Available-for-sale Securities, by Major Type of Security [Hierarchy] Available-for-sale Securities [Table Text Block] cm:Level3TextBlock Investments, Debt and Equity Securities 4 Look Chapter 12 - Investments
92 320 IG 320 Investments - Debt and Equity Securities Investments-Debt and Equity Securities Available-for-sale Securities Reconciliation [Roll Up] Schedule of Available-for-sale Securities Reconciliation [Table Text Block] cm:Level3TextBlock Investments, Debt and Equity Securities 7 Look Chapter 12 - Investments
93 320 ASC 320 Investments - Debt and Equity Securities Investments-Debt and Equity Securities Available-for-sale Securities Reconciliation [Roll Up] Schedule of Available-for-sale Securities Reconciliation [Table Text Block] cm:Level3TextBlock Investments, Debt and Equity Securities 7 Look Chapter 12 - Investments
94 320 IG 320 Investments - Debt and Equity Securities Investments-Debt and Equity Securities Cost and Equity Method Investments Note [Note Level] Cost and Equity Method Investments Disclosure [Text Block] cm:Level1TextBlock Investments, Debt and Equity Securities 5 Look Chapter 12 - Investments
95 320 ASC 320 Investments - Debt and Equity Securities Investments-Debt and Equity Securities Cost and Equity Method Investments Note [Note Level] Cost and Equity Method Investments Disclosure [Text Block] cm:Level1TextBlock Investments, Debt and Equity Securities 5 Look Chapter 12 - Investments
96 320 ASC 320 Investments - Debt and Equity Securities Investments-Debt and Equity Securities Held-to-maturity Securities, by Security [Abstract] Debt Securities, Held-to-maturity [Table Text Block] cm:Level3TextBlock Investments, Debt and Equity Securities 9 Look Chapter 12 - Investments
97 320 IG 320 Investments - Debt and Equity Securities Investments-Debt and Equity Securities Held-to-maturity Securities, by Security [Abstract] Debt Securities, Held-to-maturity [Table Text Block] cm:Level3TextBlock Investments, Debt and Equity Securities 9 Look Chapter 12 - Investments
98 320 IG 320 Investments - Debt and Equity Securities Investments-Debt and Equity Securities Investment Income, Reported Amounts, by Category [Roll Up] Investment Income [Table Text Block] cm:Level3TextBlock Investments, Debt and Equity Securities 8 Look Chapter 12 - Investments
99 320 ASC 320 Investments - Debt and Equity Securities Investments-Debt and Equity Securities Investment Income, Reported Amounts, by Category [Roll Up] Investment Income [Table Text Block] cm:Level3TextBlock Investments, Debt and Equity Securities 8 Look Chapter 12 - Investments
100 320 ASC 320 Investments - Debt and Equity Securities Investments-Debt and Equity Securities Investments Classified by Contractual Maturity Date [Roll Up] Investments Classified by Contractual Maturity Date [Table Text Block] cm:Level3TextBlock Investments, Debt and Equity Securities 12 Look Chapter 12 - Investments
101 320 IG 320 Investments - Debt and Equity Securities Investments-Debt and Equity Securities Investments Classified by Contractual Maturity Date [Roll Up] Investments Classified by Contractual Maturity Date [Table Text Block] cm:Level3TextBlock Investments, Debt and Equity Securities 12 Look Chapter 12 - Investments
102 320 IG 320 Investments - Debt and Equity Securities Investments-Debt and Equity Securities Investments in Debt and Marketable Equity Securities Note [Note Level] Investments in Debt and Marketable Equity Securities (and Certain Trading Assets) Disclosure [Text Block] cm:Level1TextBlock Investments, Debt and Equity Securities 79 Look Chapter 12 - Investments
103 320 ASC 320 Investments - Debt and Equity Securities Investments-Debt and Equity Securities Investments in Debt and Marketable Equity Securities Note [Note Level] Investments in Debt and Marketable Equity Securities (and Certain Trading Assets) Disclosure [Text Block] cm:Level1TextBlock Investments, Debt and Equity Securities 79 Look Chapter 12 - Investments
104 320 ASC 320 Investments - Debt and Equity Securities Investments-Debt and Equity Securities Marketable Securities, Current [Roll Up] Marketable Securities [Table Text Block] cm:Level3TextBlock Investments, Debt and Equity Securities 4 Look Chapter 12 - Investments
105 320 IG 320 Investments - Debt and Equity Securities Investments-Debt and Equity Securities Marketable Securities, Current [Roll Up] Marketable Securities [Table Text Block] cm:Level3TextBlock Investments, Debt and Equity Securities 4 Look Chapter 12 - Investments
106 320 IG 320 Investments - Debt and Equity Securities Investments-Debt and Equity Securities Other than Temporary Impairment, Credit Losses Recognized in Earnings, by Debt Security Category and Debt Security [Roll Forward] Other than Temporary Impairment, Credit Losses Recognized in Earnings [Table Text Block] cm:Level3TextBlock Investments, Debt and Equity Securities 8 Look Chapter 12 - Investments
107 320 ASC 320 Investments - Debt and Equity Securities Investments-Debt and Equity Securities Other than Temporary Impairment, Credit Losses Recognized in Earnings, by Debt Security Category and Debt Security [Roll Forward] Other than Temporary Impairment, Credit Losses Recognized in Earnings [Table Text Block] cm:Level3TextBlock Investments, Debt and Equity Securities 8 Look Chapter 12 - Investments
108 320 ASC 320 Investments - Debt and Equity Securities Investments-Debt and Equity Securities Realized Gain (Loss) [Table Text Block] Schedule of Realized Gain (Loss) [Table Text Block] cm:Level3TextBlock Investments, Debt and Equity Securities 4 Look Chapter 12 - Investments
109 320 IG 320 Investments - Debt and Equity Securities Investments-Debt and Equity Securities Realized Gain (Loss) [Table Text Block] Schedule of Realized Gain (Loss) [Table Text Block] cm:Level3TextBlock Investments, Debt and Equity Securities 4 Look Chapter 12 - Investments
110 320 ASC 320 Investments - Debt and Equity Securities Investments-Debt and Equity Securities Realized Gain (Loss) on Investments [Roll Up] Realized Gain (Loss) on Investments [Table Text Block] cm:Level3TextBlock Investments, Debt and Equity Securities 10 Look Chapter 12 - Investments
111 320 IG 320 Investments - Debt and Equity Securities Investments-Debt and Equity Securities Realized Gain (Loss) on Investments [Roll Up] Realized Gain (Loss) on Investments [Table Text Block] cm:Level3TextBlock Investments, Debt and Equity Securities 10 Look Chapter 12 - Investments
112 320 ASC 320 Investments - Debt and Equity Securities Investments-Debt and Equity Securities Temporary Impairment Losses, Investments [Roll Up] Schedule of Temporary Impairment Losses, Investments [Table Text Block] cm:Level3TextBlock Investments, Debt and Equity Securities 5 Look Chapter 12 - Investments
113 320 IG 320 Investments - Debt and Equity Securities Investments-Debt and Equity Securities Temporary Impairment Losses, Investments [Roll Up] Schedule of Temporary Impairment Losses, Investments [Table Text Block] cm:Level3TextBlock Investments, Debt and Equity Securities 5 Look Chapter 12 - Investments
114 320 ASC 320 Investments - Debt and Equity Securities Investments-Debt and Equity Securities Trading Securities and Other Trading Assets, by Type of Security or Asset [Abstract] Debt Securities, Trading, and Equity Securities, FV-NI [Table Text Block] cm:Level3TextBlock Investments, Debt and Equity Securities 4 Look Chapter 12 - Investments
115 320 IG 320 Investments - Debt and Equity Securities Investments-Debt and Equity Securities Trading Securities and Other Trading Assets, by Type of Security or Asset [Abstract] Debt Securities, Trading, and Equity Securities, FV-NI [Table Text Block] cm:Level3TextBlock Investments, Debt and Equity Securities 4 Look Chapter 12 - Investments
116 320 ASC 320 Investments - Debt and Equity Securities Investments-Debt and Equity Securities Unrealized Gain (Loss) on Investments [Roll Up] Unrealized Gain (Loss) on Investments [Table Text Block] cm:Level3TextBlock Investments, Debt and Equity Securities 4 Look Chapter 12 - Investments
117 320 IG 320 Investments - Debt and Equity Securities Investments-Debt and Equity Securities Unrealized Gain (Loss) on Investments [Roll Up] Unrealized Gain (Loss) on Investments [Table Text Block] cm:Level3TextBlock Investments, Debt and Equity Securities 4 Look Chapter 12 - Investments
118 320 IG 320 Investments - Debt and Equity Securities Investments-Debt and Equity Securities Unrealized Loss on Investments [Roll Up] Schedule of Unrealized Loss on Investments [Table Text Block] cm:Level3TextBlock Investments, Debt and Equity Securities 6 Look Chapter 12 - Investments
119 320 ASC 320 Investments - Debt and Equity Securities Investments-Debt and Equity Securities Unrealized Loss on Investments [Roll Up] Schedule of Unrealized Loss on Investments [Table Text Block] cm:Level3TextBlock Investments, Debt and Equity Securities 6 Look Chapter 12 - Investments
120 321 ASC 321 Investments - Equity Securities Look Chapter 12 - Investments
121 323 ASC 323 Investments - Equity Method and Joint Ventures Investments-Equity Method Joint Ventures Equity Method Investments [Abstract] Equity Method Investments [Table Text Block] cm:Level3TextBlock Investments, Equity Method and Joint Ventures 8 Look Chapter 12 - Investments
122 323 ASC 323 Investments - Equity Method and Joint Ventures Investments-Equity Method Joint Ventures Equity Method Investments Note [Note Level] Equity Method Investments and Joint Ventures Disclosure [Text Block] cm:Level1TextBlock Investments, Equity Method and Joint Ventures 92 Look Chapter 12 - Investments
123 325 ASC 325 Investments - Other Investments-Other Cost-method Investments, by Major Type of Security and Investment Name [Hierarchy] Schedule of Cost Method Investments [Table Text Block] cm:Level3TextBlock Investments, All Other Investments 28 Look Chapter 12 - Investments
124 325 ASC 325 Investments - Other Investments-Other Cost-method Investments Note [Note Level] Cost-method Investments, Description [Text Block] cm:Level1TextBlock Investments, All Other Investments 51 Look Chapter 12 - Investments
125 325 ASC 325 Investments - Other Investments-Other Financial Instruments Note [Note Level] Financial Instruments Disclosure [Text Block] cm:Level1TextBlock Investments, All Other Investments 15 Look Chapter 12 - Investments
126 325 ASC 325 Investments - Other Investments-Other Investments and Other Noncurrent Assets Note [Note Level] Investments and Other Noncurrent Assets [Text Block] cm:Level1TextBlock Investments, All Other Investments 3 Look Chapter 12 - Investments
127 325 ASC 325 Investments - Other Investments-Other Life Insurance, Corporate or Bank Owned, Note [Note Level] Life Insurance, Corporate or Bank Owned [Text Block] cm:Level1TextBlock Investments, All Other Investments 43 Look Chapter 12 - Investments
128 325 ASC 325 Investments - Other Investments-Other Life Settlement Contracts Note [Note Level] Life Settlement Contracts, Disclosure [Text Block] cm:Level1TextBlock Investments, All Other Investments 6 Look Chapter 12 - Investments
129 325 ASC 325 Investments - Other Investments-Other Life Settlement Contracts, Fair Value Method, Number of Contracts, Fiscal Year Maturity [Roll Up] Schedule of Life Settlement Contracts, Fair Value Method [Table Text Block] cm:Level3TextBlock Investments, All Other Investments 8 Look Chapter 12 - Investments
130 325 ASC 325 Investments - Other Investments-Other Life Settlement Contracts, Investment Method, Number of Contracts, Fiscal Year Maturity [Roll Up] Schedule of Life Settlement Contracts, Investment Method [Table Text Block] cm:Level3TextBlock Investments, All Other Investments 3 Look Chapter 12 - Investments
131 326 ASC 326 Financial Instruments - Credit Losses Look
132 330 ASC 330 Inventory Inventory Inventory, Current [Table Text Block] (DO NOT USE, DUPLICATE) Schedule of Inventory, Current [Table Text Block] cm:Level3TextBlock Inventory 11 Look Chapter 8 - Inventories: Measurement
133 330 ASC 330 Inventory Inventory Inventory Note [Note Level] Inventory Disclosure [Text Block] cm:Level1TextBlock Inventory 37 Look Chapter 9 - Inventories: Additional Issues
134 330 ASC 330 Inventory Inventory Inventory, Net (Current) [Roll Up] Schedule of Inventory, Current [Table Text Block] cm:Level3TextBlock Inventory 63 Look Chapter 8 - Inventories: Measurement
135 330 ASC 330 Inventory Inventory Inventory, Noncurrent [Table Text Block] (DO NOT USE, DUPLICATE) Schedule of Inventory, Noncurrent [Table Text Block] cm:Level3TextBlock Inventory 13 Look Chapter 8 - Inventories: Measurement
136 330 ASC 330 Inventory Inventory Inventory, Noncurrent [Roll Up] Schedule of Inventory, Noncurrent [Table Text Block] cm:Level3TextBlock Inventory 26 Look Chapter 8 - Inventories: Measurement
137 340 ASC 340 Other Assets and Deferred Costs Other Assets and Deferred Costs Deferred Costs, Capitalized, Prepaid, and Other Assets Note [Note Level] Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block] cm:Level3TextBlock Deferred Costs, Capitalized, Prepaid, and Other Assets 26 Look
138 340 ASC 340 Other Assets and Deferred Costs Other Assets and Deferred Costs Other Assets [Table Text Block] Schedule of Other Assets [Table Text Block] cm:Level3TextBlock Deferred Costs, Capitalized, Prepaid, and Other Assets 5 Look
139 340 ASC 340 Other Assets and Deferred Costs Other Assets and Deferred Costs Other Assets and Other Liabilities [Abstract] Schedule of Other Assets and Other Liabilities [Table Text Block] cm:Level3TextBlock Deferred Costs, Capitalized, Prepaid, and Other Assets 10 Look
140 340 ASC 340 Other Assets and Deferred Costs Other Assets and Deferred Costs Other Assets Note [Note Level] Other Assets Disclosure [Text Block] cm:Level1TextBlock Deferred Costs, Capitalized, Prepaid, and Other Assets 38 Look
141 340 ASC 340 Other Assets and Deferred Costs Other Assets and Deferred Costs Other Assets, Noncurrent [Roll Up] Schedule of Other Assets, Noncurrent [Table Text Block] cm:Level3TextBlock Deferred Costs, Capitalized, Prepaid, and Other Assets 6 Look
142 340 ASC 340 Other Assets and Deferred Costs Other Assets and Deferred Costs Other Assets, Current, Note [Note Level] Other Current Assets [Text Block] cm:Level1TextBlock Deferred Costs, Capitalized, Prepaid, and Other Assets 2 Look
143 340 ASC 340 Other Assets and Deferred Costs Other Assets and Deferred Costs Other Assets, Current [Roll Up] Schedule of Other Current Assets [Table Text Block] cm:Level3TextBlock Deferred Costs, Capitalized, Prepaid, and Other Assets 8 Look
144 350 ASC 350 Intangibles - Goodwill and Other Intangibles-Goodwill and Other Finite-lived Intangible Assets, by Major Class [Hierarchy] Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block] cm:Level3TextBlock Intangible Assets, Goodwill and Other 8 Look Chapter 11 - Property, Plant and Equipment and Intangible Assets; Utilization and Impairment
145 350 ASC 350 Intangibles - Goodwill and Other Intangibles-Goodwill and Other Indefinite-lived Intangible Assets, Acquired, by Major Class [Hierarchy] Schedule of Acquired Indefinite-lived Intangible Assets by Major Class [Table Text Block] cm:Level3TextBlock Intangible Assets, Goodwill and Other 16 Look Chapter 11 - Property, Plant and Equipment and Intangible Assets; Utilization and Impairment
146 350 ASC 350 Intangibles - Goodwill and Other Intangibles-Goodwill and Other Asset Impairment Charges Note [Note Level] Asset Impairment Charges [Text Block] cm:Level1TextBlock Intangible Assets, Goodwill and Other 6 Look Chapter 11 - Property, Plant and Equipment and Intangible Assets; Utilization and Impairment
147 350 ASC 350 Intangibles - Goodwill and Other Intangibles-Goodwill and Other Finite-lived Intangible Assets Amortization Expense [Table Text Block] Finite-lived Intangible Assets Amortization Expense [Table Text Block] cm:Level3TextBlock Intangible Assets, Goodwill and Other 5 Look Chapter 11 - Property, Plant and Equipment and Intangible Assets; Utilization and Impairment
148 350 ASC 350 Intangibles - Goodwill and Other Intangibles-Goodwill and Other Finite-lived Intangible Assets, Future Amortization Expense [Roll Up] Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] cm:Level3TextBlock Intangible Assets, Goodwill and Other 55 Look Chapter 11 - Property, Plant and Equipment and Intangible Assets; Utilization and Impairment
149 350 ASC 350 Intangibles - Goodwill and Other Intangibles-Goodwill and Other Finite-lived Intangible Assets, Net, by Major Class [Roll Up] Schedule of Finite-Lived Intangible Assets [Table Text Block] cm:Level3TextBlock Intangible Assets, Goodwill and Other 24 Look Chapter 11 - Property, Plant and Equipment and Intangible Assets; Utilization and Impairment
150 350 ASC 350 Intangibles - Goodwill and Other Intangibles-Goodwill and Other Intangible Assets and Goodwill Note [Note Level] Goodwill and Intangible Assets Disclosure [Text Block] cm:Level1TextBlock Intangible Assets, Goodwill and Other 299 Look Chapter 11 - Property, Plant and Equipment and Intangible Assets; Utilization and Impairment
151 350 ASC 350 Intangibles - Goodwill and Other Intangibles-Goodwill and Other Goodwill Note [Note Level] Goodwill Disclosure [Text Block] cm:Level1TextBlock Intangible Assets, Goodwill and Other 9 Look Chapter 11 - Property, Plant and Equipment and Intangible Assets; Utilization and Impairment
152 350 ASC 350 Intangibles - Goodwill and Other Intangibles-Goodwill and Other Goodwill [Roll Forward] Schedule of Goodwill [Table Text Block] cm:Level3TextBlock Intangible Assets, Goodwill and Other 46 Look Chapter 11 - Property, Plant and Equipment and Intangible Assets; Utilization and Impairment
153 350 ASC 350 Intangibles - Goodwill and Other Intangibles-Goodwill and Other Intangible Assets, Impaired, by Major Class [Hierarchy] Schedule of Impaired Intangible Assets [Table Text Block] cm:Level3TextBlock Intangible Assets, Goodwill and Other 5 Look Chapter 11 - Property, Plant and Equipment and Intangible Assets; Utilization and Impairment
154 350 ASC 350 Intangibles - Goodwill and Other Intangibles-Goodwill and Other Indefinite-lived Intangible Assets, by Major Class [Roll Up] Schedule of Indefinite-Lived Intangible Assets [Table Text Block] cm:Level3TextBlock Intangible Assets, Goodwill and Other 8 Look Chapter 11 - Property, Plant and Equipment and Intangible Assets; Utilization and Impairment
155 350 ASC 350 Intangibles - Goodwill and Other Intangibles-Goodwill and Other Intangible Assets and Goodwill [Table Text Block] Schedule of Intangible Assets and Goodwill [Table Text Block] cm:Level3TextBlock Intangible Assets, Goodwill and Other 10 Look Chapter 11 - Property, Plant and Equipment and Intangible Assets; Utilization and Impairment
156 350 ASC 350 Intangibles - Goodwill and Other Intangibles-Goodwill and Other Intangible Assets Note [Note Level] Intangible Assets Disclosure [Text Block] cm:Level1TextBlock Intangible Assets, Goodwill and Other 18 Look Chapter 11 - Property, Plant and Equipment and Intangible Assets; Utilization and Impairment
157 350 ASC 350 Intangibles - Goodwill and Other Intangibles-Goodwill and Other Research and Development Assets Acquired Other than Through Business Combination, by Transaction [Hierarchy] Schedule of Research and Development Assets Acquired Other than Through Business Combination [Table Text Block] cm:Level3TextBlock Intangible Assets, Goodwill and Other 6 Look Chapter 11 - Property, Plant and Equipment and Intangible Assets; Utilization and Impairment
158 360 ASC 360 Property, Plant, and Equipment Property, Plant, and Equipment Assets Disposed of by Method Other than Sale, in Period of Disposition, by Asset Name [Hierarchy] cm:Level3TextBlock Property, Plant, and Equipment 4 Look Chapter 11 - Property, Plant and Equipment and Intangible Assets; Utilization and Impairment
159 360 ASC 360 Property, Plant, and Equipment Property, Plant, and Equipment Impaired Assets to be Disposed of by Method Other than Sale [Hierarchy] Impaired Assets to be Disposed of by Method Other than Sale [Table Text Block] cm:Level3TextBlock Property, Plant, and Equipment 4 Look Chapter 11 - Property, Plant and Equipment and Intangible Assets; Utilization and Impairment
160 360 ASC 360 Property, Plant, and Equipment Property, Plant, and Equipment Impaired Long-Lived Assets Held and Used, by Asset Type [Hierarchy] Details of Impairment of Long-Lived Assets Held and Used by Asset [Table Text Block] cm:Level3TextBlock Property, Plant, and Equipment 9 Look Chapter 11 - Property, Plant and Equipment and Intangible Assets; Utilization and Impairment
161 360 ASC 360 Property, Plant, and Equipment Property, Plant, and Equipment Long Lived Assets Held-for-sale, by Asset Type [Hierarchy] Disclosure of Long Lived Assets Held-for-sale [Table Text Block] cm:Level3TextBlock Property, Plant, and Equipment 8 Look Chapter 11 - Property, Plant and Equipment and Intangible Assets; Utilization and Impairment
162 360 ASC 360 Property, Plant, and Equipment Property, Plant, and Equipment Long-Lived Assets to be Abandoned, by Asset Name [Hierarchy] cm:Level3TextBlock Property, Plant, and Equipment 3 Look Chapter 11 - Property, Plant and Equipment and Intangible Assets; Utilization and Impairment
163 360 ASC 360 Property, Plant, and Equipment Property, Plant, and Equipment Property, Plant and Equipment and Intangible Assets Note [Note Level] Property, Plant, and Equipment and Intangible Assets [Text Block] cm:Level1TextBlock Property, Plant, and Equipment 20 Look Chapter 11 - Property, Plant and Equipment and Intangible Assets; Utilization and Impairment
164 360 ASC 360 Property, Plant, and Equipment Property, Plant, and Equipment Property, Plant and Equipment Note [Note Level] Property, Plant and Equipment Disclosure [Text Block] cm:Level1TextBlock Property, Plant, and Equipment 64 Look Chapter 11 - Property, Plant and Equipment and Intangible Assets; Utilization and Impairment
165 360 ASC 360 Property, Plant, and Equipment Property, Plant, and Equipment Property, Plant and Equipment, Net, by Type [Roll Up] (Axis/Member style) Property, Plant and Equipment [Table Text Block] cm:Level3TextBlock Property, Plant, and Equipment 46 Look Chapter 11 - Property, Plant and Equipment and Intangible Assets; Utilization and Impairment
166 360 ASC 360 Property, Plant, and Equipment Property, Plant, and Equipment Property, Plant and Equipment, Net, by Type [Roll Up] Property, Plant and Equipment [Table Text Block] cm:Level3TextBlock Property, Plant, and Equipment 30 Look Chapter 11 - Property, Plant and Equipment and Intangible Assets; Utilization and Impairment
167 360 ASC 360 Property, Plant, and Equipment Property, Plant, and Equipment Property, Plant and Equipment, Significant Acquisitions and Disposals [Table Text Block] cm:Level1TextBlock Property, Plant, and Equipment 4 Look Chapter 11 - Property, Plant and Equipment and Intangible Assets; Utilization and Impairment
168 405 ASC 405 Liabilities Payables Accruals (Liabilities) Accounts Payable and Accrued Liabilities, Current, Note [Note Level] Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block] cm:Level1TextBlock Payables and Accruals 18 Look Chapter 13 - Current Liabilities and Contingencies
169 405 ASC 405 Liabilities Payables Accruals (Liabilities) Accounts Payable and Accrued Liabilities, Noncurrent, Note [Note Level] Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Noncurrent [Text Block] cm:Level1TextBlock Payables and Accruals 4 Look Chapter 13 - Current Liabilities and Contingencies
170 405 ASC 405 Liabilities Payables Accruals (Liabilities) Accounts Payable and Accrued Liabilities Note [Note Level] Accounts Payable and Accrued Liabilities Disclosure [Text Block] cm:Level1TextBlock Payables and Accruals 9 Look Chapter 13 - Current Liabilities and Contingencies
171 405 ASC 405 Liabilities Payables Accruals (Liabilities) Accounts Payable and Accrued Liabilities [Roll Up] Schedule of Accounts Payable and Accrued Liabilities [Table Text Block] cm:Level3TextBlock Payables and Accruals 11 Look Chapter 13 - Current Liabilities and Contingencies
172 405 ASC 405 Liabilities Payables Accruals (Liabilities) Accrued Liabilities [Roll Up] Schedule of Accrued Liabilities [Table Text Block] cm:Level3TextBlock Payables and Accruals 11 Look Chapter 13 - Current Liabilities and Contingencies
173 410 ASC 410 Asset Retirement and Environmental Obligations Asset Retirement Obligations and Environmental Obligations Asset Retirement Obligation Note [Note Level] Asset Retirement Obligation Disclosure [Text Block] cm:Level1TextBlock Asset Retirement Obligations 17 Look Chapter 13 - Current Liabilities and Contingencies
174 410 ASC 410 Asset Retirement and Environmental Obligations Asset Retirement Obligations and Environmental Obligations Asset Retirement Obligation, by Legal Entity [Roll Forward] Schedule of Change in Asset Retirement Obligation [Table Text Block] cm:Level3TextBlock Asset Retirement Obligations 25 Look Chapter 13 - Current Liabilities and Contingencies
175 410 ASC 410 Asset Retirement and Environmental Obligations Asset Retirement Obligations and Environmental Obligations Asset Retirement Obligation [Roll Up] Schedule of Asset Retirement Obligations [Table Text Block] cm:Level3TextBlock Asset Retirement Obligations 22 Look Chapter 13 - Current Liabilities and Contingencies
176 410 ASC 410 Asset Retirement and Environmental Obligations Asset Retirement Obligations and Environmental Obligations Environmental Exit Cost, by Property [Hierarchy] Environmental Exit Costs by Cost [Table Text Block] cm:Level3TextBlock Environmental Remediation Obligations 6 Look Chapter 13 - Current Liabilities and Contingencies
177 420 ASC 420 Exit or Disposal Cost Obligations Discontinued Operations Disposal Groups, Including Discontinued Operations, Note [Note Level] Disposal Groups, Including Discontinued Operations, Disclosure [Text Block] cm:Level1TextBlock Discontinued Operations and Disposal Groups 174 Look Chapter 13 - Current Liabilities and Contingencies
178 420 ASC 420 Exit or Disposal Cost Obligations Discontinued Operations Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures, by Disposal Group [Abstract] Disposal Groups, Including Discontinued Operations [Table Text Block] cm:Level3TextBlock Discontinued Operations and Disposal Groups 6 Look Chapter 13 - Current Liabilities and Contingencies
179 420 ASC 420 Exit or Disposal Cost Obligations Exit or Disposal Cost Obligations Effects on Future Earnings and Cash Flows Resulting from Exit Plan, by Effect [Hierarchy] Schedule of Effects on Future Earnings and Cash Flows Resulting from Exit Plan [Table Text Block] cm:Level3TextBlock Restructuring and Related Activities 1 Look Chapter 13 - Current Liabilities and Contingencies
180 420 ASC 420 Exit or Disposal Cost Obligations Exit or Disposal Cost Obligations Restructuring and Related Activities Note [Note Level] Restructuring and Related Activities Disclosure [Text Block] cm:Level1TextBlock Restructuring and Related Activities 41 Look Chapter 13 - Current Liabilities and Contingencies
181 420 ASC 420 Exit or Disposal Cost Obligations Exit or Disposal Cost Obligations Restructuring and Related Costs, by Restructuring Type [Hierarchy] Restructuring and Related Costs [Table Text Block] cm:Level3TextBlock Restructuring and Related Activities 1 Look Chapter 13 - Current Liabilities and Contingencies
182 420 ASC 420 Exit or Disposal Cost Obligations Exit or Disposal Cost Obligations Restructuring, Impairment, and Other Activities Note [Note Level] Restructuring, Impairment, and Other Activities Disclosure [Text Block] cm:Level1TextBlock Restructuring and Related Activities 4 Look Chapter 13 - Current Liabilities and Contingencies
183 420 ASC 420 Exit or Disposal Cost Obligations Exit or Disposal Cost Obligations Restructuring Reserve, by Type of Cost [Roll Forward] Schedule of Restructuring Reserve by Type of Cost [Table Text Block] cm:Level3TextBlock Restructuring and Related Activities 7 Look Chapter 13 - Current Liabilities and Contingencies
184 430 ASC 430 Deferred Revenue Deferred Revenue Deferred Revenue Arrangement, by Type [Roll Up] Deferred Revenue, by Arrangement, Disclosure [Table Text Block] cm:Level3TextBlock Revenue Recognition and Deferred Revenue 10 Look Chapter 13 - Current Liabilities and Contingencies
185 430 ASC 430 Deferred Revenue Deferred Revenue Deferred Revenue Note [Note Level] Deferred Revenue Disclosure [Text Block] cm:Level1TextBlock Revenue Recognition and Deferred Revenue 8 Look Chapter 13 - Current Liabilities and Contingencies
186 440 ASC 440 Commitments Commitments Long-term Purchase Commitment, by Category of Item Purchased [Hierarchy] Long-term Purchase Commitment [Table Text Block] cm:Level3TextBlock Commitment and Contingencies 19 Look Chapter 13 - Current Liabilities and Contingencies
187 440 ASC 440 Commitments Commitments Purchase Commitments Excluding Long-term Commitments, by Commitment [Hierarchy] Purchase Commitment, Excluding Long-term Commitment [Table Text Block] cm:Level3TextBlock Commitment and Contingencies 19 Look Chapter 13 - Current Liabilities and Contingencies
188 440 ASC 440 Commitments Commitments Supply Commitments, by Commitment [Hierarchy] Supply Commitment [Table Text Block] cm:Level3TextBlock Commitment and Contingencies 28 Look Chapter 13 - Current Liabilities and Contingencies
189 440 ASC 440 Commitments Commitments Unrecorded Unconditional Purchase Obligation, by Category of Item Purchased [Abstract] Unrecorded Unconditional Purchase Obligations Disclosure [Table Text Block] cm:Level3TextBlock Commitment and Contingencies 7 Look Chapter 13 - Current Liabilities and Contingencies
190 450 ASC 450 Contingencies Contingencies Commitments and Contingencies Note [Note Level] Commitments and Contingencies Disclosure [Text Block] cm:Level1TextBlock Commitment and Contingencies 96 Look Chapter 13 - Current Liabilities and Contingencies
191 450 ASC 450 Contingencies Contingencies Commitments Contingencies and Guarantees Note [Note Level] Commitments Contingencies and Guarantees [Text Block] cm:Level1TextBlock Commitment and Contingencies 10 Look Chapter 13 - Current Liabilities and Contingencies
192 450 ASC 450 Contingencies Contingencies Commitments Note [Note Level] Commitments Disclosure [Text Block] cm:Level1TextBlock Commitment and Contingencies 7 Look Chapter 13 - Current Liabilities and Contingencies
193 450 ASC 450 Contingencies Contingencies Contingencies Note [Note Level] Contingencies Disclosure [Text Block] cm:Level1TextBlock Commitment and Contingencies 2 Look Chapter 13 - Current Liabilities and Contingencies
194 450 ASC 450 Contingencies Contingencies Environmental Loss Contingencies, by Site [Hierarchy] Schedule of Environmental Loss Contingencies by Site [Table Text Block] cm:Level3TextBlock Environmental Remediation Obligations 3 Look Chapter 13 - Current Liabilities and Contingencies
195 450 ASC 450 Contingencies Contingencies Environmental Loss Contingency Note [Note Level] Environmental Loss Contingency Disclosure [Text Block] cm:Level1TextBlock Environmental Remediation Obligations 14 Look Chapter 13 - Current Liabilities and Contingencies
196 450 ASC 450 Contingencies Contingencies Gain Contingencies, by Nature of Contingency [Hierarchy] Schedule of Gain Contingencies by Contingency [Table Text Block] cm:Level3TextBlock Commitment and Contingencies 3 Look Chapter 13 - Current Liabilities and Contingencies
197 450 ASC 450 Contingencies Contingencies Legal Matters and Contingencies Note [Note Level] Legal Matters and Contingencies [Text Block] cm:Level1TextBlock Commitment and Contingencies 11 Look Chapter 13 - Current Liabilities and Contingencies
198 450 ASC 450 Contingencies Contingencies Loss Contingencies [Hierarchy] Schedule of Loss Contingencies by Contingency [Table Text Block] cm:Level3TextBlock Commitment and Contingencies 4 Look Chapter 13 - Current Liabilities and Contingencies
199 450 ASC 450 Contingencies Contingencies Product Liability Contingencies, by Product or Service [Abstract] Product Liability Contingencies [Table Text Block] cm:Level3TextBlock Commitment and Contingencies 3 Look Chapter 13 - Current Liabilities and Contingencies
200 450 ASC 450 Contingencies Contingencies Product Warranty Note [Note Level] Product Warranty Disclosure [Text Block] cm:Level1TextBlock Commitment and Contingencies 29 Look Chapter 13 - Current Liabilities and Contingencies
201 450 ASC 450 Contingencies Contingencies Product Warranty Liability [Roll Forward] Schedule of Product Warranty Liability [Table Text Block] cm:Level3TextBlock Commitment and Contingencies 5 Look Chapter 13 - Current Liabilities and Contingencies
202 450 ASC 450 Contingencies Contingencies Purchase and Supply Commitment, Excluding Long-term Commitment, Note [Note Level] Purchase and Supply Commitment, Excluding Long-term Commitment [Text Block] cm:Level1TextBlock Commitment and Contingencies 5 Look Chapter 13 - Current Liabilities and Contingencies
203 460 ASC 460 Guarantees Guarantees Guarantees Note [Note Level] Guarantees [Text Block] cm:Level1TextBlock Guarantees 33 Look Chapter 13 - Current Liabilities and Contingencies
204 460 ASC 460 Guarantees Guarantees Guarantor Obligations, by Nature of Obligation and Balance Sheet Location and Credit Rating and Underlying Asset Class [Hierarchy] Schedule of Guarantor Obligations [Table Text Block] cm:Level3TextBlock Guarantees 14 Look Chapter 13 - Current Liabilities and Contingencies
205 470 ASC 470 Debt Debt Convertible Debt [Table Text Block] Convertible Debt [Table Text Block] cm:Level3TextBlock Debt 3 Look Chapter 14 - Bonds and Logn-term Notes
206 470 ASC 470 Debt Debt Debt [Table Text Block] Schedule of Debt [Table Text Block] cm:Level3TextBlock Debt 6 Look Chapter 14 - Bonds and Logn-term Notes
207 470 ASC 470 Debt Debt Debt and Capital Leases Note [Note Level] Debt and Capital Leases Disclosures [Text Block] cm:Level1TextBlock Debt 4 Look Chapter 14 - Bonds and Logn-term Notes
208 470 ASC 470 Debt Debt Debt Conversion, by Conversion [Hierarchy] Schedule of Debt Conversions [Table Text Block] cm:Level3TextBlock Statement of Cash Flows, Supplemental Disclosures 23 Look Chapter 14 - Bonds and Logn-term Notes
209 470 ASC 470 Debt Debt Debt Note [Note Level] Debt Disclosure [Text Block] cm:Level1TextBlock Debt 83 Look Chapter 14 - Bonds and Logn-term Notes
210 470 ASC 470 Debt Debt Debt Instrument Redemption Note [Note Level] Debt Instrument Redemption [Table Text Block] cm:Level1TextBlock Debt 33 Look Chapter 14 - Bonds and Logn-term Notes
211 470 ASC 470 Debt Debt Extinguishment of Debt, by Type of Debt Extinguished [Hierarchy] Schedule of Extinguishment of Debt [Table Text Block] cm:Level3TextBlock Debt 12 Look Chapter 14 - Bonds and Logn-term Notes
212 470 ASC 470 Debt Debt Line of Credit Facility, by Type [Hierarchy] Schedule of Line of Credit Facilities [Table Text Block] cm:Level3TextBlock Debt 12 Look Chapter 14 - Bonds and Logn-term Notes
213 470 ASC 470 Debt Debt Long-term Debt Note [Note Level] Long-term Debt [Text Block] cm:Level1TextBlock Debt 26 Look Chapter 14 - Bonds and Logn-term Notes
214 470 ASC 470 Debt Debt Long-term Debt Instruments, by Instrument [Hierarchy] Schedule of Long-term Debt Instruments [Table Text Block] cm:Level3TextBlock Debt 19 Look Chapter 14 - Bonds and Logn-term Notes
215 470 ASC 470 Debt Debt Long-term Debt Maturities [Roll Up] Schedule of Maturities of Long-term Debt [Table Text Block] cm:Level3TextBlock Debt 60 Look Chapter 14 - Bonds and Logn-term Notes
216 470 ASC 470 Debt Debt Long-term Debt Maturities [Hierarchy] Schedule of Maturities of Long-term Debt [Table Text Block] cm:Level3TextBlock Debt 8 Look Chapter 14 - Bonds and Logn-term Notes
217 470 ASC 470 Debt Debt Mortgage Notes Payable Note [Note Level] Mortgage Notes Payable Disclosure [Text Block] cm:Level1TextBlock Debt 2 Look Chapter 14 - Bonds and Logn-term Notes
218 470 ASC 470 Debt Debt Participating Mortgage Loans, by Name [Hierarchy] Schedule of Participating Mortgage Loans [Table Text Block] cm:Level3TextBlock Debt 23 Look Chapter 14 - Bonds and Logn-term Notes
219 470 ASC 470 Debt Debt Short-term Debt, by Type of Debt and by Debt Instrument [Abstract] Schedule of Short-term Debt [Table Text Block] cm:Level3TextBlock Debt 11 Look Chapter 14 - Bonds and Logn-term Notes
220 470 ASC 470 Debt Debt Short-term Debt Note [Note Level] Short-term Debt [Text Block] cm:Level1TextBlock Debt 9 Look Chapter 14 - Bonds and Logn-term Notes
221 470 ASC 470 Debt Debt Troubled Debt Restructuring, Debtor, Current Period [Table] (DO NOT USE) Schedule of Debtor Troubled Debt Restructuring, Current Period [Table Text Block] cm:Level3TextBlock Debt 26 Look Chapter 14 - Bonds and Logn-term Notes
222 470 ASC 470 Debt Debt Troubled Debt Restructuring, Debtor, Subsequent Periods, by Name [Hierarchy] Schedule of Debtor Troubled Debt Restructuring, Subsequent Periods [Table Text Block] cm:Level3TextBlock Debt 24 Look Chapter 14 - Bonds and Logn-term Notes
223 470 ASC 470 Debt Debt Troubled Debt Restructuring Summary Note, Debtor [Table] (DO NOT USE) Summary of Troubled Debt Restructuring Note, Debtor [Table Text Block] cm:Level3TextBlock Debt 14 Look Chapter 14 - Bonds and Logn-term Notes
224 480 ASC 480 Distinguishing Liabilities From Equity Temporary Equity (Distinguishing Liabilities from Equity) Accelerated Share Repurchases [Hierarchy] Accelerated Share Repurchases [Table Text Block] cm:Level3TextBlock Other Liabilities 6 Look Advanced Financial Accounting
225 480 ASC 480 Distinguishing Liabilities From Equity Temporary Equity (Distinguishing Liabilities from Equity) Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Change Due to Net Income Attributable to Parent and Effects of Changes, Net [Roll Up] Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Table Text Block] cm:Level3TextBlock Noncontrolling Interest 4 Look Advanced Financial Accounting
226 480 ASC 480 Distinguishing Liabilities From Equity Temporary Equity (Distinguishing Liabilities from Equity) Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Roll Up] Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Table Text Block] cm:Level3TextBlock Noncontrolling Interest 4 Look Advanced Financial Accounting
227 480 ASC 480 Distinguishing Liabilities From Equity Temporary Equity (Distinguishing Liabilities from Equity) Financial Instruments Subject to Mandatory Redemption, by Settlement Terms Category [Roll Up] Financial Instruments Subject to Mandatory Redemption Disclosure [Table Text Block] cm:Level3TextBlock Other Liabilities 11 Look Advanced Financial Accounting
228 480 ASC 480 Distinguishing Liabilities From Equity Temporary Equity (Distinguishing Liabilities from Equity) Forward Contract Indexed to Issuers Equity, by Equity Type [Hierarchy] Schedule of Forward Contracts Indexed to Issuer's Equity [Table Text Block] cm:Level3TextBlock Other Liabilities 1 Look Advanced Financial Accounting
229 480 ASC 480 Distinguishing Liabilities From Equity Temporary Equity (Distinguishing Liabilities from Equity) Noncontrolling Interest Note [Note Level] Noncontrolling Interest Disclosure [Text Block] cm:Level1TextBlock Noncontrolling Interest 47 Look Advanced Financial Accounting
230 480 ASC 480 Distinguishing Liabilities From Equity Temporary Equity (Distinguishing Liabilities from Equity) Option Indexed to Issuers Equity, by Option Type and Position [Hierarchy] Schedule of Options Indexed to Issuer's Equity [Table Text Block] cm:Level3TextBlock Equity 15 Look Advanced Financial Accounting
231 480 ASC 480 Distinguishing Liabilities From Equity Temporary Equity (Distinguishing Liabilities from Equity) Option Indexed to Issuers Equity Note [Note Level] Option Indexed to Issuer's Equity, Description [Text Block] cm:Level1TextBlock Other Liabilities 11 Look Advanced Financial Accounting
232 480 ASC 480 Distinguishing Liabilities From Equity Temporary Equity (Distinguishing Liabilities from Equity) Other Liabilities Note [Note Level] Other Liabilities Disclosure [Text Block] cm:Level1TextBlock Other Liabilities 48 Look Advanced Financial Accounting
233 480 ASC 480 Distinguishing Liabilities From Equity Temporary Equity (Distinguishing Liabilities from Equity) Other Liabilities, Noncurrent [Roll Up] Other Noncurrent Liabilities [Table Text Block] cm:Level3TextBlock Other Liabilities 6 Look Advanced Financial Accounting
234 480 ASC 480 Distinguishing Liabilities From Equity Temporary Equity (Distinguishing Liabilities from Equity) Other Liabilities [Roll Up] Other Liabilities [Table Text Block] cm:Level3TextBlock Other Liabilities 16 Look Advanced Financial Accounting
235 480 ASC 480 Distinguishing Liabilities From Equity Temporary Equity (Distinguishing Liabilities from Equity) Redeemable Noncontrolling Interest [Roll Forward] Redeemable Noncontrolling Interest [Table Text Block] cm:Level3TextBlock Noncontrolling Interest 8 Look Advanced Financial Accounting
236 505 ASC 505 Equity Equity Accumulated Other Comprehensive Income (Loss), by Equity Component [Roll Forward] Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] cm:Level3TextBlock Equity 23 Look Chapter 18 - Shareholders Equity
237 505 ASC 505 Equity Equity Auction Market Preferred Securities by Stock Series [Table] (DO NOT USE) Schedule of Auction Market Preferred Securities by Stock Series [Table Text Block] cm:Level3TextBlock Equity 4 Look Chapter 18 - Shareholders Equity
238 505 ASC 505 Equity Equity Auction Market Preferred Securities Note [Note Level] cm:Level3TextBlock Equity 1 Look Chapter 18 - Shareholders Equity
239 505 ASC 505 Equity Equity Capital Units [Roll Forward] Schedule of Capital Units [Table Text Block] cm:Level3TextBlock Equity 8 Look Chapter 18 - Shareholders Equity
240 505 ASC 505 Equity Equity Treasury Stock, by Class of Stock [Hierarchy] Class of Treasury Stock [Table Text Block] cm:Level3TextBlock Equity 7 Look Chapter 18 - Shareholders Equity
241 505 ASC 505 Equity Equity Common Stock Outstanding [Roll Forward] Schedule of Common Stock Outstanding Roll Forward [Table Text Block] cm:Level3TextBlock Equity 8 Look Chapter 18 - Shareholders Equity
242 505 ASC 505 Equity Equity Comprehensive Income (Loss) [Table Text Block] Comprehensive Income (Loss) [Table Text Block] cm:Level3TextBlock Equity 7 Look Chapter 18 - Shareholders Equity
243 505 ASC 505 Equity Equity Comprehensive Income (Loss) Note [Note Level] Comprehensive Income (Loss) Note [Text Block] cm:Level1TextBlock Equity 200 Look Chapter 18 - Shareholders Equity
244 505 ASC 505 Equity Equity Conversion of Stock, by Name [Hierarchy] Schedule of Conversions of Stock [Table Text Block] cm:Level3TextBlock Statement of Cash Flows, Supplemental Disclosures 18 Look Chapter 18 - Shareholders Equity
245 505 ASC 505 Equity Equity Derivative Financial Instruments Indexed to, and Potentially Settled in, Entitys Own Stock, Equity [Hierarchy] cm:Level1TextBlock Equity 4 Look Chapter 18 - Shareholders Equity
246 505 ASC 505 Equity Equity Distributions Made to Limited Liability Company (LLC) Member, by Distribution Type [Hierarchy] Distributions Made to Limited Liability Company (LLC) Member, by Distribution [Table Text Block] cm:Level3TextBlock Equity 19 Look Chapter 18 - Shareholders Equity
247 505 ASC 505 Equity Equity Distributions Made to Limited Partner, by Distribution Type [Hierarchy] Distributions Made to Limited Partner, by Distribution [Table Text Block] cm:Level3TextBlock Equity 28 Look Chapter 18 - Shareholders Equity
248 505 ASC 505 Equity Equity Dividend Payment Restrictions Note [Note Level] Dividend Payment Restrictions [Text Block] cm:Level1TextBlock Equity 2 Look Chapter 18 - Shareholders Equity
249 505 ASC 505 Equity Equity Dividends Declared, by Class of Stock and Dividend Status [Hierarchy] Dividends Declared [Table Text Block] cm:Level3TextBlock Equity 4 Look Chapter 18 - Shareholders Equity
250 505 ASC 505 Equity Equity Dividends Payable, by Class of Stock and Dividend Status [Hierarchy] Schedule of Dividends Payable [Table Text Block] cm:Level3TextBlock Statement of Cash Flows, Supplemental Disclosures 9 Look Chapter 18 - Shareholders Equity
251 505 ASC 505 Equity Equity Incentive Distribution Made to Managing Member or General Partner, by Recipient [Hierarchy] Schedule of Incentive Distributions Made to Managing Members or General Partners by Distribution [Table Text Block] cm:Level3TextBlock Equity 24 Look Chapter 18 - Shareholders Equity
252 505 ASC 505 Equity Equity Incentive Distribution Policy, Managing Member or General Partner, Description [Policy Text Block] Incentive Distribution Policy, Managing Member or General Partner, Description [Policy Text Block] cm:Level2TextBlock Equity 21 Look Chapter 18 - Shareholders Equity
253 505 ASC 505 Equity Equity Limited Partners Capital Account, by Class [Abstract] Schedule of Limited Partners' Capital Account by Class [Table Text Block] cm:Level3TextBlock Equity 13 Look Chapter 18 - Shareholders Equity
254 505 ASC 505 Equity Equity Member Equity Note [Note Level] Members' Equity Notes Disclosure [Text Block] cm:Level1TextBlock Equity 14 Look Chapter 18 - Shareholders Equity
255 505 ASC 505 Equity Equity Other Comprehensive Income, Noncontrolling Interest, Note [Note Level] Other Comprehensive Income, Noncontrolling Interest [Text Block] cm:Level1TextBlock Equity 6 Look Chapter 18 - Shareholders Equity
256 505 ASC 505 Equity Equity Other Ownership Interests, by Name [Abstract] Schedule of Other Ownership Interests [Table Text Block] cm:Level3TextBlock Equity 23 Look Chapter 18 - Shareholders Equity
257 505 ASC 505 Equity Equity Partners Capital Note [Note Level] Partners' Capital Notes Disclosure [Text Block] cm:Level1TextBlock Equity 4 Look Chapter 18 - Shareholders Equity
258 505 ASC 505 Equity Equity Preferred Stock Note [Note Level] Preferred Stock [Text Block] cm:Level1TextBlock Equity 3 Look Chapter 18 - Shareholders Equity
259 505 ASC 505 Equity Equity Preferred Units, by Class [Abstract] Schedule of Preferred Units [Table Text Block] cm:Level3TextBlock Equity 4 Look Chapter 18 - Shareholders Equity
260 505 ASC 505 Equity Equity Reclassification Amount Note [Note Level] Disclosure of Reclassification Amount [Text Block] cm:Level1TextBlock Equity 4 Look Chapter 18 - Shareholders Equity
261 505 ASC 505 Equity Equity Accumulated Other Comprehensive Income (Loss), Reclassification Out of [Hierarchy] Reclassification out of Accumulated Other Comprehensive Income [Table Text Block] cm:Level3TextBlock Equity 8 Look Chapter 18 - Shareholders Equity
262 505 ASC 505 Equity Equity Restatement of Prior Year Income [Hierarchy] Restatement to Prior Year Income [Table Text Block] cm:Level3TextBlock Equity 35 Look Chapter 18 - Shareholders Equity
263 505 ASC 505 Equity Equity Restrictions on Dividends, Loans, and Advances Note [Note Level] Restrictions on Dividends, Loans and Advances [Text Block] cm:Level1TextBlock Equity 3 Look Chapter 18 - Shareholders Equity
264 505 ASC 505 Equity Equity Retained Earnings Adjustments, by Adjustment [Roll Up] cm:Level3TextBlock Equity 3 Look Chapter 18 - Shareholders Equity
265 505 ASC 505 Equity Equity Preferred Stock [Hierarchy] Schedule of Stock by Class [Table Text Block] cm:Level3TextBlock Equity 9 Look Chapter 18 - Shareholders Equity
266 505 ASC 505 Equity Equity Stockholders Equity [Table Text Block] (DO NOT USE, TO BE DELETED) Schedule of Stockholders Equity [Table Text Block] cm:Level3TextBlock Equity 4 Look Chapter 18 - Shareholders Equity
267 505 ASC 505 Equity Equity Stockholders Equity Note [Note Level] Stockholders' Equity Note Disclosure [Text Block] cm:Level1TextBlock Equity 72 Look Chapter 18 - Shareholders Equity
268 505 ASC 505 Equity Equity Warrants or Rights Issued [Hierarchy] Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block] cm:Level3TextBlock Equity 603 Look Chapter 18 - Shareholders Equity
269 505 ASC 505 Equity Equity Subsidiary or Equity Method Investee, by Reportable Investee [Hierarchy] Schedule of Sale of Stock by Subsidiary or Equity Method Investee Disclosure [Table Text Block] cm:Level3TextBlock Equity 3 Look Chapter 18 - Shareholders Equity
270 505 ASC 505 Equity Equity Targeted or Tracking Stock, by Class of Stock [Hierarchy] Targeted or Tracking Stock [Table Text Block] cm:Level3TextBlock Equity 3 Look Chapter 18 - Shareholders Equity
271 505 ASC 505 Equity Equity Treasury Stock Note [Note Level] Treasury Stock [Text Block] cm:Level1TextBlock Equity 9 Look Chapter 18 - Shareholders Equity
272 605 ASC 605 Revenue Recognition Revenue Recognition Revenue Recognition, Milestone Method, by Type of Arrangement [Hierarchy] Revenue Recognition, Milestone Method [Table Text Block] cm:Level3TextBlock Accounting Policies 4 Look Chapter 5 - Income Measurement and Profitability Analysis
273 605 ASC 605 Revenue Recognition Revenue Recognition Revenue Recognition, Multiple-deliverable Arrangements, by Type of Arrangement and Product or Service [Hierarchy] Revenue Recognition, Multiple-deliverable Arrangements [Table Text Block] cm:Level3TextBlock Revenue Recognition and Deferred Revenue 15 Look Chapter 5 - Income Measurement and Profitability Analysis
274 605 ASC 605 Revenue Recognition Revenue Recognition Revenue Recognition, Multiple-deliverable Arrangements, Description [Policy Text Block] Revenue Recognition, Multiple-deliverable Arrangements, Description [Policy Text Block] cm:Level2TextBlock Accounting Policies 49 Look Chapter 5 - Income Measurement and Profitability Analysis
275 606 ASC 606 Revenue From Contracts With Customers Look Chapter 5 - Income Measurement and Profitability Analysis
276 610 ASC 610 Other Income Look Chapter 5 - Income Measurement and Profitability Analysis
277 705 ASC 705 Cost of Sales and Services Look Chapter 8 - Inventories: Measurement
278 710 ASC 710 Compensation - General Compensation-General Compensation Related Costs, General, Note [Note Level] Compensation Related Costs, General [Text Block] cm:Level1TextBlock Compensation Related Costs, General 9 Look Chapter 13 - Current Liabilities and Contingencies
279 710 ASC 710 Compensation - General Compensation-General Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits, by Title of Individual and by Type of Deferred Compensation [Hierarchy] Schedule of Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits by Title of Individual and Type of Deferred Compensation [Table Text Block] cm:Level3TextBlock Compensation Related Costs, General 6 Look Chapter 13 - Current Liabilities and Contingencies
280 712 ASC 712 Compensation - Nonretirement Postemployment Benefits Compensation-Nonretirement Postemployment Benefits Accumulated and Projected Benefit Obligations [Roll Forward] Schedule of Accumulated and Projected Benefit Obligations [Table Text Block] cm:Level3TextBlock Compensation Related Costs, Retirement Benefits 7 Look Chapter 17 - Pensions and Other Postretirement Benefits
281 712 ASC 712 Compensation - Nonretirement Postemployment Benefits Compensation-Nonretirement Postemployment Benefits Accumulated Benefit Obligations in Excess of Fair Value of Plan Assets [Hierarchy] Defined Benefit Plan, Plan with Accumulated Benefit Obligation in Excess of Plan Assets [Table Text Block] cm:Level3TextBlock Compensation Related Costs, Retirement Benefits 8 Look Chapter 17 - Pensions and Other Postretirement Benefits
282 712 ASC 712 Compensation - Nonretirement Postemployment Benefits Compensation-Nonretirement Postemployment Benefits Defined Benefit Plan, Allocation of Plan Assets [Hierarchy] Schedule of Allocation of Plan Assets [Table Text Block] cm:Level3TextBlock Compensation Related Costs, Retirement Benefits 16 Look Chapter 17 - Pensions and Other Postretirement Benefits
283 712 ASC 712 Compensation - Nonretirement Postemployment Benefits Compensation-Nonretirement Postemployment Benefits Accumulated Other Comprehensive Income (Loss), Amounts to be Recognized over Next Fiscal Year [Table Text Block] Schedule of Amounts in Accumulated Other Comprehensive Income (Loss) to be Recognized over Next Fiscal Year [Table Text Block] cm:Level3TextBlock Compensation Related Costs, Retirement Benefits 9 Look Chapter 17 - Pensions and Other Postretirement Benefits
284 712 ASC 712 Compensation - Nonretirement Postemployment Benefits Compensation-Nonretirement Postemployment Benefits Pension Plans or Other Employee Benefit Plans, Amounts Recognized in Balance Sheet [Hierarchy] Schedule of Amounts Recognized in Balance Sheet [Table Text Block] cm:Level3TextBlock Compensation Related Costs, Retirement Benefits 6 Look Chapter 17 - Pensions and Other Postretirement Benefits
285 712 ASC 712 Compensation - Nonretirement Postemployment Benefits Compensation-Nonretirement Postemployment Benefits Pension Plans or Other Employee Benefit Plans, Amounts Recognized in Other Comprehensive Income (Loss) [Roll Up] Schedule of Amounts Recognized in Other Comprehensive Income (Loss) [Table Text Block] cm:Level3TextBlock Compensation Related Costs, Retirement Benefits 5 Look Chapter 17 - Pensions and Other Postretirement Benefits
286 712 ASC 712 Compensation - Nonretirement Postemployment Benefits Compensation-Nonretirement Postemployment Benefits Defined Benefit Plan, Assumptions Used, by Plan [Hierarchy] Defined Benefit Plan, Assumptions [Table Text Block] cm:Level3TextBlock Compensation Related Costs, Retirement Benefits 29 Look Chapter 17 - Pensions and Other Postretirement Benefits
287 712 ASC 712 Compensation - Nonretirement Postemployment Benefits Compensation-Nonretirement Postemployment Benefits Benefit Obligations in Excess of Fair Value of Plan Assets [Table Text Block] Defined Benefit Plan, Plan with Projected Benefit Obligation in Excess of Plan Assets [Table Text Block] cm:Level3TextBlock Compensation Related Costs, Retirement Benefits 5 Look Chapter 17 - Pensions and Other Postretirement Benefits
288 712 ASC 712 Compensation - Nonretirement Postemployment Benefits Compensation-Nonretirement Postemployment Benefits Accumulated Postemployment Benefit Obligations, Changes In [Roll Forward] Schedule of Changes in Accumulated Postemployment Benefit Obligations [Table Text Block] cm:Level3TextBlock Compensation Related Costs, Retirement Benefits 5 Look Chapter 17 - Pensions and Other Postretirement Benefits
289 712 ASC 712 Compensation - Nonretirement Postemployment Benefits Compensation-Nonretirement Postemployment Benefits Net Changes in Fair Value of Plan Assets [Table Text Block] Schedule of Changes in Fair Value of Plan Assets [Table Text Block] cm:Level3TextBlock Compensation Related Costs, Retirement Benefits 6 Look Chapter 17 - Pensions and Other Postretirement Benefits
290 712 ASC 712 Compensation - Nonretirement Postemployment Benefits Compensation-Nonretirement Postemployment Benefits Projected Benefit Obligations, Changes In [Roll Forward] Schedule of Changes in Projected Benefit Obligations [Table Text Block] cm:Level3TextBlock Compensation Related Costs, Retirement Benefits 11 Look Chapter 17 - Pensions and Other Postretirement Benefits
291 712 ASC 712 Compensation - Nonretirement Postemployment Benefits Compensation-Nonretirement Postemployment Benefits Compensation and Employee Benefit Plans Note [Note Level] Compensation and Employee Benefit Plans [Text Block] cm:Level1TextBlock Compensation Related Costs, Retirement Benefits 37 Look Chapter 17 - Pensions and Other Postretirement Benefits
292 712 ASC 712 Compensation - Nonretirement Postemployment Benefits Compensation-Nonretirement Postemployment Benefits Compensation and Employee Benefit Plans Other than Share-based Compensation Note [Note Level] Compensation and Employee Benefit Plans, Other than Share-based Compensation [Text Block] cm:Level1TextBlock Compensation Related Costs, Retirement Benefits 4 Look Chapter 17 - Pensions and Other Postretirement Benefits
293 712 ASC 712 Compensation - Nonretirement Postemployment Benefits Compensation-Nonretirement Postemployment Benefits Retirement Plans Cost [Roll Up] Schedule of Costs of Retirement Plans [Table Text Block] cm:Level3TextBlock Compensation Related Costs, Retirement Benefits 5 Look Chapter 17 - Pensions and Other Postretirement Benefits
294 712 ASC 712 Compensation - Nonretirement Postemployment Benefits Compensation-Nonretirement Postemployment Benefits Deferred Compensation Arrangement with Individual, Postretirement Benefits [Hierarchy] Deferred Compensation Arrangement with Individual Disclosure, Postretirement Benefits [Table Text Block] cm:Level3TextBlock Compensation Related Costs, Retirement Benefits 4 Look Chapter 17 - Pensions and Other Postretirement Benefits
295 712 ASC 712 Compensation - Nonretirement Postemployment Benefits Compensation-Nonretirement Postemployment Benefits Other Comprehensive Income (Loss), Defined Benefit Plan Amounts Recognized [Roll Up] Schedule of Defined Benefit Plan Amounts Recognized in Other Comprehensive Income (Loss) [Table Text Block] cm:Level3TextBlock Compensation Related Costs, Retirement Benefits 4 Look Chapter 17 - Pensions and Other Postretirement Benefits
296 712 ASC 712 Compensation - Nonretirement Postemployment Benefits Compensation-Nonretirement Postemployment Benefits Defined Benefit Plan, Change in Benefit Obligation, by Plan [Roll Forward] Schedule of Defined Benefit Plans Disclosures [Table Text Block] cm:Level3TextBlock Compensation Related Costs, Retirement Benefits 8 Look Chapter 17 - Pensions and Other Postretirement Benefits
297 712 ASC 712 Compensation - Nonretirement Postemployment Benefits Compensation-Nonretirement Postemployment Benefits Defined Benefit Plans Note [Note Level] Schedule of Defined Benefit Plans Disclosures [Table Text Block] cm:Level3TextBlock Compensation Related Costs, Retirement Benefits 138 Look Chapter 17 - Pensions and Other Postretirement Benefits
298 712 ASC 712 Compensation - Nonretirement Postemployment Benefits Compensation-Nonretirement Postemployment Benefits Effect of One-Percentage-Point Change in Assumed Health Care Cost Trend Rates [Table Text Block] Schedule of Effect of One-Percentage-Point Change in Assumed Health Care Cost Trend Rates [Table Text Block] cm:Level3TextBlock Compensation Related Costs, Retirement Benefits 11 Look Chapter 17 - Pensions and Other Postretirement Benefits
299 712 ASC 712 Compensation - Nonretirement Postemployment Benefits Compensation-Nonretirement Postemployment Benefits Effect of Significant Unobservable Inputs, Changes in Plan Assets [Table Text Block] Schedule of Effect of Significant Unobservable Inputs, Changes in Plan Assets [Table Text Block] cm:Level3TextBlock Compensation Related Costs, Retirement Benefits 13 Look Chapter 17 - Pensions and Other Postretirement Benefits
300 712 ASC 712 Compensation - Nonretirement Postemployment Benefits Compensation-Nonretirement Postemployment Benefits Defined Benefit Plan, Expected Benefit Payments [Hierarchy] Schedule of Expected Benefit Payments [Table Text Block] cm:Level3TextBlock Compensation Related Costs, Retirement Benefits 17 Look Chapter 17 - Pensions and Other Postretirement Benefits
301 712 ASC 712 Compensation - Nonretirement Postemployment Benefits Compensation-Nonretirement Postemployment Benefits Health Care Cost Trend Rates [Table Text Block] Schedule of Health Care Cost Trend Rates [Table Text Block] cm:Level3TextBlock Compensation Related Costs, Retirement Benefits 7 Look Chapter 17 - Pensions and Other Postretirement Benefits
302 712 ASC 712 Compensation - Nonretirement Postemployment Benefits Compensation-Nonretirement Postemployment Benefits Incremental Effects on Balance Sheet, Application of FAS 158 Recognition Provisions [Roll Forward] Schedule of Incremental Effects on Balance Sheet, Application of FAS 158 Recognition Provisions [Table Text Block] (Deprecated 2017-01-31) cm:Level3TextBlock Compensation Related Costs, Retirement Benefits 1 Look Chapter 17 - Pensions and Other Postretirement Benefits
303 712 ASC 712 Compensation - Nonretirement Postemployment Benefits Compensation-Nonretirement Postemployment Benefits Defined Benefit Plan, Net Periodic Benefit Costs, by Plan [Roll Up] Schedule of Net Benefit Costs [Table Text Block] cm:Level3TextBlock Compensation Related Costs, Retirement Benefits 17 Look Chapter 17 - Pensions and Other Postretirement Benefits
304 712 ASC 712 Compensation - Nonretirement Postemployment Benefits Compensation-Nonretirement Postemployment Benefits Net Funded Status [Table Text Block] Schedule of Net Funded Status [Table Text Block] cm:Level3TextBlock Compensation Related Costs, Retirement Benefits 9 Look Chapter 17 - Pensions and Other Postretirement Benefits
305 712 ASC 712 Compensation - Nonretirement Postemployment Benefits Compensation-Nonretirement Postemployment Benefits Net Periodic Benefit Cost Not yet Recognized [Table Text Block] Schedule of Net Periodic Benefit Cost Not yet Recognized [Table Text Block] cm:Level3TextBlock Compensation Related Costs, Retirement Benefits 14 Look Chapter 17 - Pensions and Other Postretirement Benefits
306 712 ASC 712 Compensation - Nonretirement Postemployment Benefits Compensation-Nonretirement Postemployment Benefits Pension and Other Postretirement Benefits Note [Note Level] Pension and Other Postretirement Benefits Disclosure [Text Block] cm:Level1TextBlock Compensation Related Costs, Retirement Benefits 90 Look Chapter 17 - Pensions and Other Postretirement Benefits
307 715 ASC 715 Compensation - Retirement Benefits Compensation-Retirement Benefits Postemployment Benefits Note [Note Level] Postemployment Benefits Disclosure [Text Block] cm:Level1TextBlock Compensation Related Costs, Postemployment Benefits 8 Look Chapter 17 - Pensions and Other Postretirement Benefits
308 718 ASC 718 Stock Compensation Compensation-Stock Compensation Cash Proceeds Received from Share-based Payment Awards [Hierarchy] Schedule of Cash Proceeds Received from Share-based Payment Awards [Table Text Block] (Deprecated 2017-01-31) cm:Level3TextBlock Compensation Related Costs, Share Based Payments 5 Look Chapter 19 - Share-based Compensation and Earnings Per Share
309 718 ASC 718 Stock Compensation Compensation-Stock Compensation Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan [Hierarchy] Share-based Payment Arrangement, Cost by Plan [Table Text Block] cm:Level3TextBlock Compensation Related Costs, Share Based Payments 6 Look Chapter 19 - Share-based Compensation and Earnings Per Share
310 718 ASC 718 Stock Compensation Compensation-Stock Compensation Compensation Related Costs and Share-based Payments Note [Note Level] Share-based Payment Arrangement [Text Block] cm:Level1TextBlock Compensation Related Costs, Share Based Payments 82 Look Chapter 19 - Share-based Compensation and Earnings Per Share
311 718 ASC 718 Stock Compensation Compensation-Stock Compensation Deferred Compensation Arrangement with Individual, Share-based Payments, by Title of Individual [Hierarchy] Schedule of Deferred Compensation Arrangement with Individual, Share-based Payments [Table Text Block] cm:Level3TextBlock Compensation Related Costs, Share Based Payments 3 Look Chapter 19 - Share-based Compensation and Earnings Per Share
312 718 ASC 718 Stock Compensation Compensation-Stock Compensation Employee Service Share-based Compensation, Allocation of Recognized Period Costs, by Report Line [Hierarchy] Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block] cm:Level3TextBlock Compensation Related Costs, Share Based Payments 4 Look Chapter 19 - Share-based Compensation and Earnings Per Share
313 718 ASC 718 Stock Compensation Compensation-Stock Compensation Employee Stock Ownership Plan (ESOP) Note [Note Level] Employee Stock Ownership Plan (ESOP) Disclosures [Table Text Block] cm:Level3TextBlock Compensation Related Costs, Share Based Payments 8 Look Chapter 19 - Share-based Compensation and Earnings Per Share
314 718 ASC 718 Stock Compensation Compensation-Stock Compensation Nonvested Performance-based Units Activity [Roll Forward] Schedule of Nonvested Performance-based Units Activity [Table Text Block] cm:Level3TextBlock Compensation Related Costs, Share Based Payments 12 Look Chapter 19 - Share-based Compensation and Earnings Per Share
315 718 ASC 718 Stock Compensation Compensation-Stock Compensation Nonvested Restricted Stock Units Activity [Roll Forward] Schedule of Nonvested Restricted Stock Units Activity [Table Text Block] cm:Level3TextBlock Compensation Related Costs, Share Based Payments 8 Look Chapter 19 - Share-based Compensation and Earnings Per Share
316 718 ASC 718 Stock Compensation Compensation-Stock Compensation Nonvested Share Activity [Table Text Block] Schedule of Nonvested Share Activity [Table Text Block] cm:Level3TextBlock Compensation Related Costs, Share Based Payments 9 Look Chapter 19 - Share-based Compensation and Earnings Per Share
317 718 ASC 718 Stock Compensation Compensation-Stock Compensation Other Share-based Compensation, Activity [Roll Forward] Share-based Payment Arrangement, Outstanding Award, Activity, Excluding Option [Table Text Block] cm:Level3TextBlock Compensation Related Costs, Share Based Payments 3 Look Chapter 19 - Share-based Compensation and Earnings Per Share
318 718 ASC 718 Stock Compensation Compensation-Stock Compensation Share-based Compensation, Activity [Roll Forward] Share-based Payment Arrangement, Activity [Table Text Block] cm:Level3TextBlock Compensation Related Costs, Share Based Payments 9 Look Chapter 19 - Share-based Compensation and Earnings Per Share
319 718 ASC 718 Stock Compensation Compensation-Stock Compensation Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Grant Date Intrinsic Value [Table Text Block] Schedule of Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Grant Date Intrinsic Value [Table Text Block] cm:Level3TextBlock Compensation Related Costs, Share Based Payments 7 Look Chapter 19 - Share-based Compensation and Earnings Per Share
320 718 ASC 718 Stock Compensation Compensation-Stock Compensation Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value [Table Text Block] Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value [Table Text Block] cm:Level3TextBlock Compensation Related Costs, Share Based Payments 6 Look Chapter 19 - Share-based Compensation and Earnings Per Share
321 718 ASC 718 Stock Compensation Compensation-Stock Compensation Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable [Table Text Block] Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable [Table Text Block] cm:Level3TextBlock Compensation Related Costs, Share Based Payments 5 Look Chapter 19 - Share-based Compensation and Earnings Per Share
322 718 ASC 718 Stock Compensation Compensation-Stock Compensation Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding [Table Text Block] Share-based Compensation Arrangements by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding [Table Text Block] cm:Level3TextBlock Compensation Related Costs, Share Based Payments 12 Look Chapter 19 - Share-based Compensation and Earnings Per Share
323 718 ASC 718 Stock Compensation Compensation-Stock Compensation Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding and Exercisable [Table Text Block] Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding and Exercisable [Table Text Block] cm:Level3TextBlock Compensation Related Costs, Share Based Payments 21 Look Chapter 19 - Share-based Compensation and Earnings Per Share
324 718 ASC 718 Stock Compensation Compensation-Stock Compensation Share-based Compensation Arrangement by Share-based Payment Award, Performance-Based Units, Vested and Expected to Vest [Roll Forward] Share-based Compensation Arrangements by Share-based Payment Award, Performance-Based Units, Vested and Expected to Vest [Table Text Block] cm:Level3TextBlock Compensation Related Costs, Share Based Payments 3 Look Chapter 19 - Share-based Compensation and Earnings Per Share
325 718 ASC 718 Stock Compensation Compensation-Stock Compensation Share-based Compensation Arrangement by Share-based Payment Award, Restricted Stock Units, Vested and Expected to Vest [Roll Forward] Share-based Compensation Arrangements by Share-based Payment Award, Restricted Stock Units, Vested and Expected to Vest [Table Text Block] cm:Level3TextBlock Compensation Related Costs, Share Based Payments 7 Look Chapter 19 - Share-based Compensation and Earnings Per Share
326 718 ASC 718 Stock Compensation Compensation-Stock Compensation Share-based Compensation Arrangements, by Award [Roll Forward] Disclosure of Share-based Compensation Arrangements by Share-based Payment Award [Table Text Block] cm:Level3TextBlock Compensation Related Costs, Share Based Payments 8 Look Chapter 19 - Share-based Compensation and Earnings Per Share
327 718 ASC 718 Stock Compensation Compensation-Stock Compensation Share-based Compensation, Employee Stock Purchase Plan, Activity [Roll Forward] Schedule of Share-based Compensation, Employee Stock Purchase Plan, Activity [Table Text Block] cm:Level3TextBlock Compensation Related Costs, Share Based Payments 5 Look Chapter 19 - Share-based Compensation and Earnings Per Share
328 718 ASC 718 Stock Compensation Compensation-Stock Compensation Share-based Compensation, Nonemployee Director Stock Award Plan, Activity [Roll Forward] Share-based Payment Arrangement, Nonemployee Director Award Plan, Activity [Table Text Block] cm:Level3TextBlock Compensation Related Costs, Share Based Payments 4 Look Chapter 19 - Share-based Compensation and Earnings Per Share
329 718 ASC 718 Stock Compensation Compensation-Stock Compensation Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Roll Forward] Share-based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block] cm:Level3TextBlock Compensation Related Costs, Share Based Payments 5 Look Chapter 19 - Share-based Compensation and Earnings Per Share
330 718 ASC 718 Stock Compensation Compensation-Stock Compensation Share-based Compensation, Restricted Stock Units Award Activity [Roll Forward] Share-based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block] cm:Level3TextBlock Compensation Related Costs, Share Based Payments 5 Look Chapter 19 - Share-based Compensation and Earnings Per Share
331 718 ASC 718 Stock Compensation Compensation-Stock Compensation Share-based Compensation, Restricted Stock Units Award Activity, Weighted Average Price [Roll Forward Info] Share-based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block] cm:Level3TextBlock Compensation Related Costs, Share Based Payments 1 Look Chapter 19 - Share-based Compensation and Earnings Per Share
332 718 ASC 718 Stock Compensation Compensation-Stock Compensation Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range [Abstract] Share-based Payment Arrangement, Option, Exercise Price Range [Table Text Block] cm:Level3TextBlock Compensation Related Costs, Share Based Payments 7 Look Chapter 19 - Share-based Compensation and Earnings Per Share
333 718 ASC 718 Stock Compensation Compensation-Stock Compensation Share-based Compensation, Stock Appreciation Rights Award Activity [Roll Forward] Share-based Payment Arrangement, Stock Appreciation Right, Activity [Table Text Block] cm:Level3TextBlock Compensation Related Costs, Share Based Payments 16 Look Chapter 19 - Share-based Compensation and Earnings Per Share
334 718 ASC 718 Stock Compensation Compensation-Stock Compensation Share-based Compensation, Stock Options, Activity [Roll Forward] Share-based Payment Arrangement, Option, Activity [Table Text Block] cm:Level3TextBlock Compensation Related Costs, Share Based Payments 18 Look Chapter 19 - Share-based Compensation and Earnings Per Share
335 718 ASC 718 Stock Compensation Compensation-Stock Compensation Share-based Compensation, Stock Options and Stock Appreciation Rights Award Activity [Roll Forward] Share-based Payment Arrangement, Option and Stock Appreciation Rights, Activity [Table Text Block] cm:Level3TextBlock Compensation Related Costs, Share Based Payments 4 Look Chapter 19 - Share-based Compensation and Earnings Per Share
336 718 ASC 718 Stock Compensation Compensation-Stock Compensation Share-based Goods and Nonemployee Services Transactions, by Supplier [Abstract] Schedule of Share-based Goods and Nonemployee Services Transaction by Supplier [Table Text Block] cm:Level3TextBlock Compensation Related Costs, Share Based Payments 8 Look Chapter 19 - Share-based Compensation and Earnings Per Share
337 718 ASC 718 Stock Compensation Compensation-Stock Compensation Share-based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions [Hierarchy] Schedule of Share-based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions [Table Text Block] cm:Level3TextBlock Compensation Related Costs, Share Based Payments 4 Look Chapter 19 - Share-based Compensation and Earnings Per Share
338 718 ASC 718 Stock Compensation Compensation-Stock Compensation Share-based Payment Award, Stock Options, Valuation Assumptions [Hierarchy] Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block] cm:Level3TextBlock Compensation Related Costs, Share Based Payments 19 Look Chapter 19 - Share-based Compensation and Earnings Per Share
339 718 ASC 718 Stock Compensation Compensation-Stock Compensation Shareholders Equity and Share-based Payments Note [Note Level] Shareholders' Equity and Share-based Payments [Text Block] cm:Level1TextBlock Compensation Related Costs, Share Based Payments 4 Look Chapter 19 - Share-based Compensation and Earnings Per Share
340 718 ASC 718 Stock Compensation Compensation-Stock Compensation Stock Options [Roll Forward] Schedule of Stock Options Roll Forward [Table Text Block] cm:Level3TextBlock Compensation Related Costs, Share Based Payments 4 Look Chapter 19 - Share-based Compensation and Earnings Per Share
341 718 ASC 718 Stock Compensation Compensation-Stock Compensation Unrecognized Compensation Cost, Nonvested Awards [Roll Up] Share-based Payment Arrangement, Nonvested Award, Cost [Table Text Block] cm:Level3TextBlock Compensation Related Costs, Share Based Payments 20 Look Chapter 19 - Share-based Compensation and Earnings Per Share
342 720 ASC 720 Other Expenses Other Expenses Other Nonoperating Expense Components [Hierarchy] Schedule of Other Nonoperating Expense, by Component [Table Text Block] cm:Level3TextBlock Other Income and Expenses 4 Look Chapter 4 - The Income Statement, Comprehensive Income, And Statement of Cash Flows
343 720 ASC 720 Other Expenses Other Expenses Other Income and Other Expense Note [Note Level] Other Income and Other Expense Disclosure [Text Block] cm:Level1TextBlock Other Income and Expenses 108 Look Chapter 4 - The Income Statement, Comprehensive Income, And Statement of Cash Flows
344 720 ASC 720 Other Expenses Other Expenses Other Nonoperating Income and Expense Note [Note Level] Other Nonoperating Income and Expense [Text Block] cm:Level1TextBlock Other Income and Expenses 3 Look Chapter 4 - The Income Statement, Comprehensive Income, And Statement of Cash Flows
345 720 ASC 720 Other Expenses Other Expenses Other Nonoperating Income (Expense) [Roll Up] Schedule of Other Nonoperating Income (Expense) [Table Text Block] cm:Level3TextBlock Other Income and Expenses 10 Look Chapter 4 - The Income Statement, Comprehensive Income, And Statement of Cash Flows
346 720 ASC 720 Other Expenses Other Expenses Other Operating Income and Expense Note [Note Level] Other Operating Income and Expense [Text Block] cm:Level1TextBlock Other Income and Expenses 3 Look Chapter 4 - The Income Statement, Comprehensive Income, And Statement of Cash Flows
347 720 ASC 720 Other Expenses Other Expenses Other Operating Income and Expense, Net [Roll Up] Schedule of Other Operating Cost and Expense, by Component [Table Text Block] cm:Level3TextBlock Other Income and Expenses 16 Look Chapter 4 - The Income Statement, Comprehensive Income, And Statement of Cash Flows
348 730 ASC 730 Research and Development Research and Development Contracts and Arrangements to Perform for Research and Development for Others, by Type of Contract [Hierarchy] Research and Development Arrangement, Contract to Perform for Others [Table Text Block] cm:Level3TextBlock Research and Development 16 Look Chapter 11 - Property, Plant and Equipment and Intangible Assets; Utilization and Impairment
349 730 ASC 730 Research and Development Research and Development Research, Development, and Computer Software Note [Note Level] Research, Development, and Computer Software Disclosure [Text Block] cm:Level1TextBlock Research and Development 2 Look Chapter 11 - Property, Plant and Equipment and Intangible Assets; Utilization and Impairment
350 740 ASC 740 Income Taxes Income Taxes Deferred Tax Assets and Liabilities [Roll Up] Schedule of Deferred Tax Assets and Liabilities [Table Text Block] cm:Level3TextBlock Income Taxes 30 Look Chapter 16 - Accounting for Income Taxes
351 740 ASC 740 Income Taxes Income Taxes Deferred Tax Liability Not Recognized [Hierarchy] Summary of Deferred Tax Liability Not Recognized [Table Text Block] cm:Level3TextBlock Income Taxes 32 Look Chapter 16 - Accounting for Income Taxes
352 740 ASC 740 Income Taxes Income Taxes Reconcilation of Statutory to Effective Income Tax Rate, Continuing Operations [Roll Up] Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] cm:Level3TextBlock Income Taxes 89 Look Chapter 16 - Accounting for Income Taxes
353 740 ASC 740 Income Taxes Income Taxes Income before Income Tax, Domestic and Foreign [Roll Up] Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] cm:Level3TextBlock Income Taxes 18 Look Chapter 16 - Accounting for Income Taxes
354 740 ASC 740 Income Taxes Income Taxes Income Tax Contingency, Unrecognized Tax Benefits [Roll Forward] Summary of Income Tax Contingencies [Table Text Block] cm:Level3TextBlock Income Taxes 15 Look Chapter 16 - Accounting for Income Taxes
355 740 ASC 740 Income Taxes Income Taxes Income Tax Note [Note Level] Income Tax Disclosure [Text Block] cm:Level1TextBlock Income Taxes 107 Look Chapter 16 - Accounting for Income Taxes
356 740 ASC 740 Income Taxes Income Taxes Income Tax Examination, by Income Tax Authority [Hierarchy] Summary of Income Tax Examinations [Table Text Block] cm:Level3TextBlock Income Taxes 12 Look Chapter 16 - Accounting for Income Taxes
357 740 ASC 740 Income Taxes Income Taxes Income Tax Expense (Benefit), Current and Deferred Details [Roll Up] Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] cm:Level3TextBlock Income Taxes 28 Look Chapter 16 - Accounting for Income Taxes
358 740 ASC 740 Income Taxes Income Taxes Income Tax Holiday, by Income Tax Authority [Hierarchy] Summary of Income Tax Holiday [Table Text Block] cm:Level3TextBlock Income Taxes 7 Look Chapter 16 - Accounting for Income Taxes
359 740 ASC 740 Income Taxes Income Taxes Operating Loss Tax Carryforwards, by Income Tax Authority and Tax Period [Hierarchy] Summary of Operating Loss Carryforwards [Table Text Block] cm:Level3TextBlock Income Taxes 4 Look Chapter 16 - Accounting for Income Taxes
360 740 ASC 740 Income Taxes Income Taxes Significant Change in Unrecognized Tax Benefits is Reasonably Possible, by Nature of Uncertainty [Hierarchy] Summary of Positions for which Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Table Text Block] cm:Level3TextBlock Income Taxes 3 Look Chapter 16 - Accounting for Income Taxes
361 740 ASC 740 Income Taxes Income Taxes Tax Credit Carryforwards, by Carryforward Name and Tax Authority and Tax Period [Hierarchy] Summary of Tax Credit Carryforwards [Table Text Block] cm:Level3TextBlock Income Taxes 3 Look Chapter 16 - Accounting for Income Taxes
362 740 ASC 740 Income Taxes Income Taxes Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] Schedule of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns Roll Forward [Table Text Block] cm:Level3TextBlock Income Taxes 62 Look Chapter 16 - Accounting for Income Taxes
363 740 ASC 740 Income Taxes Income Taxes Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued [Roll Up] Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block] cm:Level3TextBlock Income Taxes 8 Look Chapter 16 - Accounting for Income Taxes
364 740 ASC 740 Income Taxes Income Taxes Valuation Allowance, by Deferred Tax Asset [Hierarchy] Summary of Valuation Allowance [Table Text Block] cm:Level3TextBlock Income Taxes 5 Look Chapter 16 - Accounting for Income Taxes
365 805 ASC 805 Business Combinations Business Combinations Business Acquisition, Integration, Restructuring and Other Related Costs Note [Note Level] Business Acquisition, Integration, Restructuring and Other Related Costs [Text Block] cm:Level1TextBlock Business Combinations 8 Look Advanced Financial Accounting
366 805 ASC 805 Business Combinations Business Combinations Business Acquisition, Pro Forma Information [Hierarchy] Business Acquisition, Pro Forma Information [Table Text Block] cm:Level3TextBlock Business Combinations 6 Look Advanced Financial Accounting
367 805 ASC 805 Business Combinations Business Combinations Business Acquisitions, by Acquisition [Hierarchy] Schedule of Business Acquisitions, by Acquisition [Table Text Block] cm:Level3TextBlock Business Combinations 6 Look Advanced Financial Accounting
368 805 ASC 805 Business Combinations Business Combinations Business Acquisitions, Contingent Consideration, by Acquisition [Roll Forward] Schedule of Business Acquisitions by Acquisition, Contingent Consideration [Table Text Block] cm:Level3TextBlock Business Combinations 8 Look Advanced Financial Accounting
369 805 ASC 805 Business Combinations Business Combinations Business Acquisitions, Equity Interest Issued or Issuable to Acquire Entity, by Acquisition and Type of Equity [Hierarchy] Schedule of Business Acquisitions by Acquisition, Equity Interest Issued or Issuable [Table Text Block] cm:Level3TextBlock Business Combinations 4 Look Advanced Financial Accounting
370 805 ASC 805 Business Combinations Business Combinations Business Combination Note [Note Level] Business Combination Disclosure [Text Block] cm:Level1TextBlock Business Combinations 47 Look Advanced Financial Accounting
371 805 ASC 805 Business Combinations Business Combinations Business Combination, Separately Recognized Transactions, by Transaction [Hierarchy] Business Combination, Separately Recognized Transactions [Table Text Block] cm:Level3TextBlock Business Combinations 35 Look Advanced Financial Accounting
372 805 ASC 805 Business Combinations Business Combinations Finite-lived Intangible Assets Acquired as Part of Business Combination [Hierarchy] Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block] cm:Level3TextBlock Business Combinations 5 Look Advanced Financial Accounting
373 805 ASC 805 Business Combinations Business Combinations Indefinite-lived Intangible Assets, Acquired as Part of Business Combination, by Acquisition and Major Class [Hierarchy] Schedule of Indefinite-lived Intangible Assets Acquired as Part of Business Combination [Table Text Block] cm:Level3TextBlock Business Combinations 9 Look Advanced Financial Accounting
374 805 ASC 805 Business Combinations Business Combinations Mergers, Acquisitions and Dispositions Note [Note Level] Mergers, Acquisitions and Dispositions Disclosures [Text Block] cm:Level1TextBlock Business Combinations 19 Look Advanced Financial Accounting
375 805 ASC 805 Business Combinations Business Combinations Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] cm:Level3TextBlock Business Combinations 5 Look Advanced Financial Accounting
376 808 ASC 808 Collaborative Arrangements Collaborative Arrangements Collaborative Arrangement Note [Note Level] Collaborative Arrangement Disclosure [Text Block] cm:Level1TextBlock Organization, Consolidation and Presentation of Financial Statements 12 Look Advanced Financial Accounting
377 808 ASC 808 Collaborative Arrangements Collaborative Arrangements Collaborative Arrangements and Non-collaborative Arrangement Transactions, by Type of Arranngement [Hierarchy] Collaborative Arrangement and Arrangement Other than Collaborative [Table Text Block] cm:Level3TextBlock Organization, Consolidation and Presentation of Financial Statements 4 Look Advanced Financial Accounting
378 810 ASC 810 Consolidation Consolidation Noncash or Part Noncash Acquisitions, by Acquisition [Abstract] Schedule of Noncash or Part Noncash Acquisitions [Table Text Block] cm:Level3TextBlock Statement of Cash Flows, Supplemental Disclosures 18 Look Advanced Financial Accounting
379 810 ASC 810 Consolidation Consolidation Noncash or Part Noncash Divestitures, by Divestiture [Hierarchy] Schedule of Noncash or Part Noncash Divestitures [Table Text Block] cm:Level3TextBlock Statement of Cash Flows, Supplemental Disclosures 2 Look Advanced Financial Accounting
380 815 ASC 815 Derivatives and Hedging Derivatives and Hedging Derivative Note [Note Level] Derivative Instruments and Hedging Activities Disclosure [Text Block] cm:Level1TextBlock Derivative Instruments and Hedging Activities 57 Look Advanced Financial Accounting
381 815 ASC 815 Derivatives and Hedging Derivatives and Hedging Derivative Instruments in Statement of Financial Position Fair Value [Roll Up] Schedule of Derivative Instruments in Statement of Financial Position, Fair Value [Table Text Block] cm:Level3TextBlock Derivative Instruments and Hedging Activities 20 Look Advanced Financial Accounting
382 815 ASC 815 Derivatives and Hedging Derivatives and Hedging Derivatives and Fair Value Note [Note Level] Derivatives and Fair Value [Text Block] cm:Level1TextBlock Derivative Instruments and Hedging Activities 3 Look Advanced Financial Accounting
383 820 ASC 820 Fair Value Measurements Fair Value Measurement Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Roll Forward] Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block] cm:Level3TextBlock Fair Value Measures and Disclosures 10 Look Advanced Financial Accounting
384 820 ASC 820 Fair Value Measurements Fair Value Measurement Fair Value Measurement Inputs Note [Note Level] Fair Value Measurement and Measurement Inputs, Recurring and Nonrecurring [Text Block] cm:Level1TextBlock Fair Value Measures and Disclosures 49 Look Advanced Financial Accounting
385 820 ASC 820 Fair Value Measurements Fair Value Measurement Fair Value Measurements Note [Note Level] Fair Value Disclosures [Text Block] cm:Level1TextBlock Fair Value Measures and Disclosures 57 Look Advanced Financial Accounting
386 820 ASC 820 Fair Value Measurements Fair Value Measurement Fair Value Measurements, Recurring and Nonrecurring [Hierarchy] Fair Value Measurements, Recurring and Nonrecurring [Table Text Block] cm:Level3TextBlock Fair Value Measures and Disclosures 4 Look Advanced Financial Accounting
387 820 ASC 820 Fair Value Measurements Fair Value Measurement Fair Value Option Note [Note Level] Fair Value, Option [Text Block] cm:Level1TextBlock Fair Value Measures and Disclosures 4 Look Advanced Financial Accounting
388 825 ASC 825 Financial Instruments Look Advanced Financial Accounting
389 830 ASC 830 Foreign Currency Matters Foreign Currency Matters Differences between Reported Amount and Reporting Currency Denominated Amount, by Financial Statement Line Item [Hierarchy] Schedule of Differences between Reported Amount and Reporting Currency Denominated Amount [Table Text Block] cm:Level3TextBlock Foreign Operations and Currency Translation 13 Look Advanced Financial Accounting
390 830 ASC 830 Foreign Currency Matters Foreign Currency Matters Foreign Currency Transaction Note [Note Level] Foreign Currency Disclosure [Text Block] cm:Level1TextBlock Foreign Operations and Currency Translation 4 Look Advanced Financial Accounting
391 830 ASC 830 Foreign Currency Matters Foreign Currency Matters Intercompany Foreign Currency Balance, by Entity Name or Description [Hierarchy] Schedule of Intercompany Foreign Currency Balances [Table Text Block] cm:Level3TextBlock Foreign Operations and Currency Translation 6 Look Advanced Financial Accounting
392 835 ASC 835 Interest Interest Interest and Other Income Note [Note Level] Interest and Other Income [Text Block] cm:Level1TextBlock Other Income and Expenses 4 Look
393 835 ASC 835 Interest Interest Interest and Other Income [Roll Up] Interest and Other Income [Table Text Block] cm:Level3TextBlock Other Income and Expenses 8 Look
394 840 ASC 840 Leases (FAS 13) Leases-Capital Capital Leased Assets, Details by Asset Type [Roll Up] Schedule of Capital Leased Assets [Table Text Block] cm:Level3TextBlock Leases 24 Look Chapter 15 - Leases
395 840 ASC 840 Leases (FAS 13) Leases-Capital Future Minimum Payments, Present Value of Net Minimum Payments, Noncancelable Capital Leases, Lessor [Roll Up] Schedule of Future Minimum Lease Payments for Capital Leases [Table Text Block] cm:Level3TextBlock Leases 44 Look Chapter 15 - Leases
396 840 ASC 840 Leases (FAS 13) Leases-Capital Capital Leases in Financial Statements of Lessee Note [Note Level] Capital Leases in Financial Statements of Lessee Disclosure [Text Block] cm:Level1TextBlock Leases 5 Look Chapter 15 - Leases
397 840 ASC 840 Leases (FAS 13) Leases-Capital Capital Leases of Lessor in Financial Statements Note [Note Level] Capital Leases in Financial Statements of Lessor Disclosure [Text Block] cm:Level1TextBlock Leases 4 Look Chapter 15 - Leases
398 840 ASC 840 Leases (FAS 13) Leases-Operating Future Minimum Payments Due under Operating Leases of Lessee [Hierarchy] Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block] cm:Level3TextBlock Leases 16 Look Chapter 15 - Leases
399 840 ASC 840 Leases (FAS 13) Leases-Operating Leases of Lessee Note [Note Level] Leases of Lessee Disclosure [Text Block] cm:Level1TextBlock Leases 34 Look Chapter 15 - Leases
400 840 ASC 840 Leases (FAS 13) Leases-Operating Leases of Lessor Note [Note Level] Leases of Lessor Disclosure [Text Block] cm:Level1TextBlock Leases 3 Look Chapter 15 - Leases
401 840 ASC 840 Leases (FAS 13) Leases-Operating Leveraged Leases, Net Investment in Leveraged Leases [Roll Up] Schedule of Components of Leveraged Lease Investments [Table Text Block] cm:Level3TextBlock Leases 7 Look Chapter 15 - Leases
402 840 ASC 840 Leases (FAS 13) Leases-Operating Operating Leased Assets Details, by Contractual Arrangement and Asset Type [Abstract] Lessee, Operating Lease, Disclosure [Table Text Block] cm:Level3TextBlock Leases 6 Look Chapter 15 - Leases
403 840 ASC 840 Leases (FAS 13) Leases-Operating Future Minimum Payments Due under Operating Leases of Lessee [Roll Up] Lessee, Operating Lease, Disclosure [Table Text Block] cm:Level3TextBlock Leases 6 Look Chapter 15 - Leases
404 840 ASC 840 Leases (FAS 13) Leases-Operating Operating Leases of Lessor Note [Note Level] Lessor, Operating Leases [Text Block] cm:Level1TextBlock Leases 3 Look Chapter 15 - Leases
405 840 ASC 840 Leases (FAS 13) Leases-Operating Operating Leases, Rent Expense, Net [Roll Up] Schedule of Rent Expense [Table Text Block] cm:Level3TextBlock Leases 19 Look Chapter 15 - Leases
406 840 ASC 840 Leases (FAS 13) Leases-Operating Operating Leases of Leasor, Property Subject to or Available for Operating Lease, by Major Property Class [Abstract] Schedule of Property Subject to or Available for Operating Lease [Table Text Block] cm:Level3TextBlock Leases 6 Look Chapter 15 - Leases
407 840 ASC 840 Leases (FAS 13) Leases-Sale and Leaseback Sale Leaseback Transaction Details, by Transaction [Abstract] Sale Leaseback Transactions [Table Text Block] cm:Level3TextBlock Leases 19 Look Chapter 15 - Leases
408 840 ASC 840 Leases (FAS 13) Leases-Sale and Leaseback Sale Leaseback Transaction Note [Note Level] Sale Leaseback Transactions [Text Block] cm:Level1TextBlock Leases 5 Look Chapter 15 - Leases
409 842 ASC 842 Leases Look Chapter 15 - Leases
410 845 ASC 845 Nonmonetary Transactions Nonmonetary Transactions Nonmonetary Transactions, by Transaction Type [Hierarchy] cm:Level3TextBlock Nonmonetary Transactions 4 Look Advanced Financial Accounting
411 845 ASC 845 Nonmonetary Transactions Nonmonetary Transactions Nonmonetary Transactions Note [Note Level] Nonmonetary Transactions Disclosure [Text Block] cm:Level1TextBlock Nonmonetary Transactions 13 Look Advanced Financial Accounting
412 845 ASC 845 Nonmonetary Transactions Nonmonetary Transactions Other Significant Noncash Transactions, by Transaction [Hierarchy] Schedule of Other Significant Noncash Transactions [Table Text Block] cm:Level3TextBlock Statement of Cash Flows, Supplemental Disclosures 4 Look Advanced Financial Accounting
413 850 ASC 850 Related Party Disclosures Related Party Disclosures Related Party Note [Note Level] Related Party Transactions Disclosure [Text Block] cm:Level1TextBlock Related Party Disclosures 23 Look Advanced Financial Accounting
414 850 ASC 850 Related Party Disclosures Related Party Disclosures Related Party Transactions, by Related Party [Abstract] Schedule of Related Party Transactions [Table Text Block] cm:Level3TextBlock Related Party Disclosures 12 Look Advanced Financial Accounting
415 852 IG 852 Reorganizations Reorganizations Fresh-Start Adjustments, by Adjustment Type [Abstract] Schedule of Fresh-Start Adjustments [Table Text Block] cm:Level3TextBlock Reorganizations 5 Look Advanced Financial Accounting
416 852 ASC 852 Reorganizations Reorganizations Fresh-Start Adjustments, by Adjustment Type [Abstract] Schedule of Fresh-Start Adjustments [Table Text Block] cm:Level3TextBlock Reorganizations 5 Look Advanced Financial Accounting
417 852 IG 852 Reorganizations Reorganizations Reorganization under Chapter 11 of US Bankruptcy Code Note [Note Level] Reorganization under Chapter 11 of US Bankruptcy Code Disclosure [Text Block] cm:Level1TextBlock Reorganizations 28 Look Advanced Financial Accounting
418 852 ASC 852 Reorganizations Reorganizations Reorganization under Chapter 11 of US Bankruptcy Code Note [Note Level] Reorganization under Chapter 11 of US Bankruptcy Code Disclosure [Text Block] cm:Level1TextBlock Reorganizations 28 Look Advanced Financial Accounting
419 853 ASC 853 Service Concession Arrangements Look Advanced Financial Accounting
420 855 ASC 855 Subsequent Events Subsequent Events Subsequent Event Pro Forma Business Combinations Note [Note Level] Subsequent Event, Pro Forma Business Combinations or Disposals [Text Block] cm:Level1TextBlock Subsequent Events 3 Look Advanced Financial Accounting
421 855 ASC 855 Subsequent Events Subsequent Events Subsequent Events Note [Note Level] Subsequent Events [Text Block] cm:Level1TextBlock Subsequent Events 36 Look Advanced Financial Accounting
422 860 ASC 860 Transfers and Servicing Look Advanced Financial Accounting
423 905 ASC 905 Agriculture Agriculture Agriculture Policies [Policy Text Block] Agriculture, Policy [Policy Text Block] cm:Level2TextBlock Accounting Policies 5 Look Advanced Financial Accounting
424 910 ASC 910 Contractors - Construction Contractors-Construction Billings in Excess of Cost [Roll Up] Costs in Excess of Billings and Billings in Excess of Costs [Table Text Block] cm:Level3TextBlock Contractors 21 Look Advanced Financial Accounting
425 910 ASC 910 Contractors - Construction Contractors-Construction Construction Contractors Policies [Policy Text Block] Construction Contractors, Policy [Policy Text Block] cm:Level2TextBlock Accounting Policies 13 Look Advanced Financial Accounting
426 910 ASC 910 Contractors - Construction Contractors-Construction Long-term Contracts or Programs Note [Note Level] Long-term Contracts or Programs Disclosure [Text Block] cm:Level1TextBlock Contractors 87 Look Advanced Financial Accounting
427 912 ASC 912 Contractors - Federal Government Contractors-Federal Government Government Contractors Policies [Policy Text Block] Government Contractors, Policy [Policy Text Block] cm:Level2TextBlock Accounting Policies 9 Look Advanced Financial Accounting
428 920 ASC 920 Entertainment - Broadcasters Look Advanced Financial Accounting
429 922 ASC 922 Entertainment - Cable Television Look Advanced Financial Accounting
430 924 ASC 924 Entertainment - Casino Look Advanced Financial Accounting
431 926 ASC 926 Entertainment - Films Look Advanced Financial Accounting
432 928 ASC 928 Entertainment - Music Look Advanced Financial Accounting
433 930 ASC 930 Extractive Activities - Mining Look Advanced Financial Accounting
434 932 ASC 932 Extractive Activities - Oil and Gas Extractive Activities-Oil and Gas Oil and Gas Accounting Policies [Hierarchy] Industry Specific Policies, Oil and Gas [Policy Text Block] cm:Level2TextBlock Accounting Policies 50 Look Advanced Financial Accounting
435 932 SK 932 Regulation S-K (SK) Extractive Activities-Oil and Gas Oil and Gas Accounting Policies [Hierarchy] Industry Specific Policies, Oil and Gas [Policy Text Block] cm:Level2TextBlock Accounting Policies 50 Look Advanced Financial Accounting
436 940 ASC 940 Financial Services - Brokers and Dealers Financial Services-Brokers and Dealers Brokers and Dealers Accounting Policies [Policy Text Block] Industry Specific Policies, Broker Dealer [Policy Text Block] cm:Level2TextBlock Accounting Policies 8 Look Advanced Financial Accounting
437 942 ASC 942 Financial Services - Depository and Lending Look Advanced Financial Accounting
438 944 ASC 944 Financial Services - Insurance Financial Services-Insurance Insurance Accounting Policies, Insurance Companies [Hierarchy] Industry Specific Policies, Insurance Companies [Policy Text Block] cm:Level2TextBlock Accounting Policies 8 Look Advanced Financial Accounting
439 946 ASC 946 Financial Services - Investment Companies Look Advanced Financial Accounting
440 948 ASC 948 Financial Services - Mortgage Banking Look Advanced Financial Accounting
441 952 ASC 952 Franchisors Look Advanced Financial Accounting
442 954 ASC 954 Health Care Entities Health Care Entities Health Care Entities Policies [Policy Text Block] Health Care Entities, Policy [Policy Text Block] cm:Level2TextBlock Accounting Policies 1 Look Advanced Financial Accounting
443 958 ASC 958 Not-for-Profit Entities Look Advanced Financial Accounting
444 970 ASC 970 Real Estate - General Real Estate-General Real Estate Policies [Policy Text Block] Real Estate, Policy [Policy Text Block] cm:Level2TextBlock Accounting Policies 11 Look Advanced Financial Accounting
445 972 ASC 972 Real Estate - Common Interest Realty Associations Look Advanced Financial Accounting
446 974 ASC 974 Real Estate - Real Estate Investment Trusts Look Advanced Financial Accounting
447 976 ASC 976 Real Estate - Retail Land Look Advanced Financial Accounting
448 978 ASC 978 Real Estate - Time-Sharing Activities Look Advanced Financial Accounting
449 978 IG 978 Real Estate - Time-Sharing Activities Look Advanced Financial Accounting
450 980 ASC 980 Regulated Operations Regulated Operations Public Utilities Policies [Policy Text Block] Public Utilities, Policy [Policy Text Block] cm:Level2TextBlock Accounting Policies 78 Look Advanced Financial Accounting
451 985 ASC 985 Software Look Advanced Financial Accounting

Last updated: 6/26/2019 5:06:58 PM

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