cm:Concept: us-gaap:AdjustmentForLongTermIntercompanyTransactionsGrossOfTax
Adjustment for Long-term Intercompany Transactions, Gross of Tax |
us-gaap:AdjustmentForLongTermIntercompanyTransactionsGrossOfTax |
Current period adjustment resulting from gains and losses on intercompany foreign currency transactions that are of a long-term-investment nature, that is, settlement is not planned or anticipated in the foreseeable future. Resulting from the entities to the transaction being consolidated, combined, or accounted for by the equity method in the reporting entity's financial statements. |
cm:Concept |
Monetary (xbrli:monetaryItemType) |
For Period (duration) |
Credit |
false |
us-gaap:AdjustmentForLongTermIntercompanyTransactionsGrossOfTax |