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cm:Concept: us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsExtraterritorialIncomeExclusion
Standard label: Effective Income Tax Rate Reconciliation, Deduction, Extraterritorial Income Exclusion, Percent
Name: us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsExtraterritorialIncomeExclusion
Documentation: Percentage of the difference between reported income tax expense (benefit) and the 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 extraterritorial income exclusion.
Object type: cm:Concept
Data type: Percent (num:percentItemType)
Period type: For Period (duration)
Balance type: (no balance type)
Abstract: false
Workiva Wdesk Taxonomy Analyzer: us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsExtraterritorialIncomeExclusion

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Labels
Label Role Language
Effective Income Tax Rate Reconciliation, Deduction, Extraterritorial Income Exclusion, Percent http://www.xbrl.org/2003/role/label en-US

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References
Reference Role Topic
FASB Accounting Standards Codification 740 10 S99 1 (SAB TOPIC 6.I) http://fasb.org/us-gaap/role/ref/legacyRef 740
FASB Accounting Standards Codification 740 10 50 12 http://fasb.org/us-gaap/role/ref/legacyRef 740
FASB Accounting Standards Codification 740 10 50 13 http://fasb.org/us-gaap/role/ref/legacyRef 740

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