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cm:Concept: us-gaap:DeferredTaxLiabilityNotRecognizedEventsThatWouldCauseTemporaryDifferenceToBeTaxableUndistributedEarningsOfDomesticSubsidiaries
Standard label: Deferred Tax Liability Not Recognized, Events that Would Cause Temporary Difference to be Taxable, Undistributed Earnings of Domestic Subsidiaries
Name: us-gaap:DeferredTaxLiabilityNotRecognizedEventsThatWouldCauseTemporaryDifferenceToBeTaxableUndistributedEarningsOfDomesticSubsidiaries
Documentation: Description of events that would cause the temporary difference for which a deferred tax liability has not been recognized, because of the exceptions to comprehensive recognition of deferred taxes related to undistributed earnings of domestic subsidiaries, to become taxable.
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:DeferredTaxLiabilityNotRecognizedEventsThatWouldCauseTemporaryDifferenceToBeTaxableUndistributedEarningsOfDomesticSubsidiaries

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Labels
Label Role Language
Deferred Tax Liability Not Recognized, Events that Would Cause Temporary Difference to be Taxable, Undistributed Earnings of Domestic Subsidiaries http://www.xbrl.org/2003/role/label en-US

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References
Reference Role Topic
FASB Accounting Standards Codification 944 740 50 1 (a) http://fasb.org/us-gaap/role/ref/legacyRef 944