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cm:Concept: us-gaap:DeferredOtherTaxExpenseBenefit
Standard label: Deferred Other Tax Expense (Benefit)
Name: us-gaap:DeferredOtherTaxExpenseBenefit
Documentation: 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.
Object type: cm:Concept
Data type: Monetary (xbrli:monetaryItemType)
Period type: For Period (duration)
Balance type: Debit
Abstract: false
Workiva Wdesk Taxonomy Analyzer: us-gaap:DeferredOtherTaxExpenseBenefit

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Labels
Label Role Language
Deferred Other Tax Expense (Benefit) http://www.xbrl.org/2003/role/label en-US

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References
Reference Role Topic
FASB Accounting Standards Codification 235 10 S99 1 (SX 210.4-08.(h)) http://fasb.org/us-gaap/role/ref/legacyRef 235
FASB Accounting Standards Codification 740 10 S99 1 (SAB TOPIC 6.I.7) http://fasb.org/us-gaap/role/ref/legacyRef 740
FASB Accounting Standards Codification 740 10 50 9 (g) http://fasb.org/us-gaap/role/ref/legacyRef 740
FASB Accounting Standards Codification 740 10 50 9 (h) http://fasb.org/us-gaap/role/ref/legacyRef 740

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