cm:Concept: us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingenciesStateAndLocal
Effective Income Tax Rate Reconciliation, Tax Contingency, State and Local, Percent |
us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingenciesStateAndLocal |
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 state and local income tax contingency. |
cm:Concept |
Percent (num:percentItemType) |
For Period (duration) |
(no balance type) |
false |
us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingenciesStateAndLocal |