cm:Concept: us-gaap:DeferredTaxesBusinessCombinationValuationAllowanceAvailableToReduceIntangibleAssets
Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Intangible Assets |
us-gaap:DeferredTaxesBusinessCombinationValuationAllowanceAvailableToReduceIntangibleAssets |
The amount of the valuation allowance recorded in a business combination against deductible temporary differences for which related tax benefits will be recorded as a reduction of the acquired entity's other noncurrent intangible assets if those tax benefits subsequently become realizable. |
cm:Concept |
Monetary (xbrli:monetaryItemType) |
As Of (instant) |
Credit |
false |
us-gaap:DeferredTaxesBusinessCombinationValuationAllowanceAvailableToReduceIntangibleAssets |