cm:Concept: us-gaap:TaxCutsAndJobsActOf2017DecreaseInDeferredTaxLiabilityDueToTransitionTax
Tax Cuts and Jobs Act, Decrease in Deferred Tax Liability due to Transition Tax |
us-gaap:TaxCutsAndJobsActOf2017DecreaseInDeferredTaxLiabilityDueToTransitionTax |
Amount of decrease in deferred tax liability previously recognized attributable to taxable temporary differences from undistributed earnings of foreign subsidiary and other recognized entity now subject to transition tax. |
cm:Concept |
Monetary (xbrli:monetaryItemType) |
For Period (duration) |
Debit |
false |
us-gaap:TaxCutsAndJobsActOf2017DecreaseInDeferredTaxLiabilityDueToTransitionTax |