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cm:Concept: us-gaap:ValuationAllowanceCommentary
Standard label: Valuation Allowance, Commentary
Name: us-gaap:ValuationAllowanceCommentary
Documentation: Describes the facts and circumstances that resulted in an assessment that it is more likely than not that all or a portion of that deferred tax asset will not be realized. Includes in this description the following: (1) the amount of taxable income and the periods over which it must be earned to allow for the realization of the deferred tax asset; (2) actual levels of past taxable income; (3) reasons for significant differences in actual levels of past taxable income and pretax book income; and (4) known trends, events or transactions that are expected to affect future levels of taxable income.
Object type: cm:Concept
Data type: Text/String (xbrli:stringItemType)
Period type: For Period (duration)
Balance type: (no balance type)
Abstract: false
Workiva Wdesk Taxonomy Analyzer: us-gaap:ValuationAllowanceCommentary

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Labels
Label Role Language
Valuation Allowance, Commentary http://www.xbrl.org/2003/role/label en-US

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References
Reference Role Topic