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cm:Level1TextBlock: us-gaap:IncomeTaxDisclosureTextBlock
Standard label: Income Tax Disclosure [Text Block]
Name: us-gaap:IncomeTaxDisclosureTextBlock
Documentation: The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.
Object type: cm:Level1TextBlock
Data type: Text Block (HTML) (nonnum:textBlockItemType)
Period type: For Period (duration)
Balance type: (no balance type)
Abstract: false
Workiva Wdesk Taxonomy Analyzer: us-gaap:IncomeTaxDisclosureTextBlock
Examples of this text block disclosure: IncomeTaxDisclosure

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Labels
Label Role Language
Income Tax Disclosure [Text Block] http://www.xbrl.org/2003/role/label en-US

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