cm:Concept: us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent |
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities |
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deduction for qualified production activity. |
cm:Concept |
Percent (num:percentItemType) |
For Period (duration) |
(no balance type) |
false |
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities |