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cm:Concept: us-gaap:DeferredTaxAssetIntraEntityTransferAssetOtherThanInventory
Standard label: Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory
Name: us-gaap:DeferredTaxAssetIntraEntityTransferAssetOtherThanInventory
Documentation: Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from intra-entity transfer of asset within consolidated group. Excludes intra-entity transfer of inventory.
Object type: cm:Concept
Data type: Monetary (xbrli:monetaryItemType)
Period type: As Of (instant)
Balance type: Debit
Abstract: false
Workiva Wdesk Taxonomy Analyzer: us-gaap:DeferredTaxAssetIntraEntityTransferAssetOtherThanInventory

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Labels
Label Role Language
Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory http://www.xbrl.org/2003/role/label en-US

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References
Reference Role Topic
FASB Accounting Standards Codification 740 10 50 6 http://fasb.org/us-gaap/role/ref/legacyRef 740

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Roll Up Relations
Part Of Roll Up:
us-gaap:DeferredTaxAssetsGross