Disclosure Information: Accumulated Depreciation, Depletion and Amortization of Property, Plant and Equipment [Roll Forward]
   
Label: Accumulated Depreciation, Depletion and Amortization of Property, Plant and Equipment [Roll Forward]
Name: AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentRollForward
Parent Topic: PropertyPlantAndEquipment
Documentation: Roll forward (movements) in accumulated depreciation, depletion and amortization of property, plant, and equipment.
Commentary:
Level: Detail
Concept arrangement pattern: [Roll Forward]
Completion state: WIP
Status:
Templates:
Exemplars: Example
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/PropertyPlantAndEquipment
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement Schedule [Roll Forward] Abstract us-gaap:CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldMovementScheduleRollForward
2 Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Beginning Balance Concept (Monetary) As Of Debit us-gaap:CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield
3 Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Period Increase (Decrease) [Roll Up] Abstract added:CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldPeriodIncreaseDecreaseRollUp
4 Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Additions Concept (Monetary) For Period Debit us-gaap:CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAdditions
5 Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Accretion Concept (Monetary) For Period Credit us-gaap:CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretion
6 Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Reclassifications from Nonaccretable Difference Concept (Monetary) For Period Debit us-gaap:CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldReclassificationsFromNonaccretableDifference
7 Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Reclassifications to Nonaccretable Difference Concept (Monetary) For Period Credit us-gaap:CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldReclassificationsToNonaccretableDifference
8 Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Disposals of Loans Concept (Monetary) For Period Credit us-gaap:CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldDisposalsOfLoans
9 Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Transfers to Loans Held-for-sale Concept (Monetary) For Period Credit us-gaap:CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldTransfersToLoansHeldForSale
10 Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Period Increase (Decrease), Total Concept (Monetary) For Period us-gaap:CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldPeriodIncreaseDecrease
11 Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Ending Balance Concept (Monetary) As Of Debit us-gaap:CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentRollForward 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollForward
   - MUST contain the Level 4 Detailed concept: us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentRollForward drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollForward
disclosures:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentRollForward drules-arcroles:disclosure-requiresConcept us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
cm:Thing cm-arcroles:class-subClass disclosures:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentRollForward
Exemplars Available for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
Visual example
Example

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Last updated: 5/12/2021 3:20:08 PM

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