cm:Concept: us-gaap:TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalCumulativeTemporaryDifference
Tax Cuts and Jobs Act, Incomplete Accounting, Provisional Cumulative Temporary Difference |
us-gaap:TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalCumulativeTemporaryDifference |
Amount of reasonable estimate for cumulative temporary difference related to foreign subsidiary and intended to be permanently reinvested outside country of domicile for which accounting for tax effect is incomplete pursuant to Tax Cuts and Jobs Act. Temporary differences include, but are not limited to, undistributed earnings of foreign subsidiary not subject to transition tax and other basis differences. |
cm:Concept |
Monetary (xbrli:monetaryItemType) |
As Of (instant) |
Credit |
false |
us-gaap:TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalCumulativeTemporaryDifference |