cm:Concept: us-gaap:DeferredTaxAssetIntraEntityTransferAssetOtherThanInventory
Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory |
us-gaap:DeferredTaxAssetIntraEntityTransferAssetOtherThanInventory |
Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from intra-entity transfer of asset within consolidated group. Excludes intra-entity transfer of inventory. |
cm:Concept |
Monetary (xbrli:monetaryItemType) |
As Of (instant) |
Debit |
false |
us-gaap:DeferredTaxAssetIntraEntityTransferAssetOtherThanInventory |