cm:Concept: us-gaap:IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority
Income Tax Examination, Liability (Refund) Adjustment from Settlement with Taxing Authority |
us-gaap:IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority |
The amount of the additional liability or refund received or expected based on a final settlement with a taxing authority. |
cm:Concept |
Monetary (xbrli:monetaryItemType) |
As Of (instant) |
Credit |
false |
us-gaap:IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority |