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cm:Concept: us-gaap:AccruedIncomeTaxes
Standard label: Accrued Income Taxes
Name: us-gaap:AccruedIncomeTaxes
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. This amount is the total of current and noncurrent accrued income taxes.
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:AccruedIncomeTaxes

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

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References
Reference Role Topic
FASB Accounting Standards Codification 210 10 S99 1 (SX 210.5-02(20)) http://fasb.org/us-gaap/role/ref/legacyRef 210
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 740 10 50 15 http://fasb.org/us-gaap/role/ref/legacyRef 740
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)(a)) http://fasb.org/us-gaap/role/ref/legacyRef 944