cm:Concept: us-gaap:RecordedThirdPartyEnvironmentalRecoveriesReceivable
Recorded Third-Party Environmental Recoveries Receivable |
us-gaap:RecordedThirdPartyEnvironmentalRecoveriesReceivable |
Carrying amount as of the balance sheet date of known and reasonably estimable amounts of recoveries from third-parties pertaining to an entity's environmental remediation obligations. An entity's balance sheet may include several assets that relate to an environmental remediation obligation. Among them are the following: a. Receivables from other potentially responsible parties that are not providing initial funding; b. anticipated recoveries from insurers; and c. anticipated recoveries from prior owners as a result of indemnification agreements. |
cm:Concept |
Monetary (xbrli:monetaryItemType) |
As Of (instant) |
Debit |
false |
us-gaap:RecordedThirdPartyEnvironmentalRecoveriesReceivable |