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cm:Concept: us-gaap:AccruedIncomeTaxesNoncurrent
Standard label: Accrued Income Taxes, Noncurrent
Name: us-gaap:AccruedIncomeTaxesNoncurrent
Documentation: Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.
Object type: cm:Concept
Data type: Monetary (xbrli:monetaryItemType)
Period type: As Of (instant)
Balance type: Credit
Abstract: false
Workiva Wdesk Taxonomy Analyzer: us-gaap:AccruedIncomeTaxesNoncurrent

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Labels
Label Role Language
Accrued Income Taxes, Noncurrent http://www.xbrl.org/2003/role/label en-US

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References
Reference Role Topic
FASB Accounting Standards Codification 210 10 S99 1 (SX 210.5-02(24)) http://fasb.org/us-gaap/role/ref/legacyRef 210
FASB Accounting Standards Codification 942 210 S99 1 (SX 210.9-03(15)(1)) http://fasb.org/us-gaap/role/ref/legacyRef 942
FASB Accounting Standards Codification 944 210 S99 1 (SX 210.7-03(a)(15)(b)(1)) http://fasb.org/us-gaap/role/ref/legacyRef 944

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Roll Up Relations
Part Of Roll Up:
us-gaap:AccountsPayableAndAccruedLiabilitiesNoncurrent