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cm:Concept: us-gaap:DeferredTaxesBusinessCombinationValuationAllowanceAllocatedToReduceCapitalDescription
Standard label: Deferred Taxes, Business Combination, Valuation Allowance, Allocated to Reduce Capital, Description
Name: us-gaap:DeferredTaxesBusinessCombinationValuationAllowanceAllocatedToReduceCapitalDescription
Documentation: Description of circumstance resulting in valuation allowance being recorded for tax benefit to be credited directly to shareholders' equity. Includes, but is not limited to, adjustment to opening balance of retained earnings for change in accounting principle or correction of error, gain (loss) in comprehensive income (loss) but excluded from net income (loss), deductible expenditure for income tax purposes reported as reduction of shareholders' equity, and deductible temporary difference existing at date of quasi-reorganization.
Object type: cm:Concept
Data type: Text/String (xbrli:stringItemType)
Period type: For Period (duration)
Balance type: (no balance type)
Abstract: false
Workiva Wdesk Taxonomy Analyzer: us-gaap:DeferredTaxesBusinessCombinationValuationAllowanceAllocatedToReduceCapitalDescription

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Labels
Label Role Language
Deferred Taxes, Business Combination, Valuation Allowance, Allocated to Reduce Capital, Description http://www.xbrl.org/2003/role/label en-US

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References
Reference Role Topic
FASB Accounting Standards Codification 740 10 50 3 (b) http://fasb.org/us-gaap/role/ref/legacyRef 740
FASB Accounting Standards Codification 740 20 45 11 (a) http://fasb.org/us-gaap/role/ref/legacyRef 740
FASB Accounting Standards Codification 740 20 45 11 (b) http://fasb.org/us-gaap/role/ref/legacyRef 740
FASB Accounting Standards Codification 740 20 45 11 (c) http://fasb.org/us-gaap/role/ref/legacyRef 740
FASB Accounting Standards Codification 740 20 45 11 (f) http://fasb.org/us-gaap/role/ref/legacyRef 740
FASB Accounting Standards Codification 740 20 45 11 (g) http://fasb.org/us-gaap/role/ref/legacyRef 740