cm:Concept: us-gaap:TaxCutsAndJobsActOf2017IncompleteAccountingUndistributedAccumulatedEarningsOfForeignSubsidiaryProvisionalUnrecognizedDeferredTaxLiability
Tax Cuts and Jobs Act, Incomplete Accounting, Undistributed Accumulated Earnings of Foreign Subsidiary, Provisional Unrecognized Deferred Tax Liability |
us-gaap:TaxCutsAndJobsActOf2017IncompleteAccountingUndistributedAccumulatedEarningsOfForeignSubsidiaryProvisionalUnrecognizedDeferredTaxLiability |
Amount of reasonable estimate for deferred tax liability not recognized for temporary differences related to foreign subsidiary and intended to be permanently reinvested outside country of domicile for which accounting for tax effect is incomplete pursuant to Tax Cuts and Jobs Act. Temporary differences include, but are not limited to, undistributed earnings of foreign subsidiary not subject to transition tax and other basis difference. |
cm:Concept |
Monetary (xbrli:monetaryItemType) |
As Of (instant) |
Credit |
false |
us-gaap:TaxCutsAndJobsActOf2017IncompleteAccountingUndistributedAccumulatedEarningsOfForeignSubsidiaryProvisionalUnrecognizedDeferredTaxLiability |