cm:Concept: us-gaap:DeferredOtherTaxExpenseBenefit
Deferred Other Tax Expense (Benefit) |
us-gaap:DeferredOtherTaxExpenseBenefit |
Amount of other deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. For example, but not limited to, acquisition-date income tax benefits or expenses recognized from changes in the acquirer's valuation allowance for its previously existing deferred tax assets resulting from a business combination and adjustments to beginning-of-year balance of a valuation allowance because of a change in circumstance causing a change in judgment about the realizability of the related deferred tax asset in future periods. |
cm:Concept |
Monetary (xbrli:monetaryItemType) |
For Period (duration) |
Debit |
false |
us-gaap:DeferredOtherTaxExpenseBenefit |