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From |
Arcrole (predicate) |
To |
Comment |
1 |
cm:Thing |
cm-arcroles:class-equivalentClass |
cm:FinancialReport |
General purpose financial report created under US GAAP. Strict, best practices. |
2 |
cm:FinancialReport |
drules-arcroles:financialReport-requiresDisclosure |
disclosures:DocumentInformation |
A financial report REQUIRES document information (per SEC EFM rules). |
3 |
disclosures:DocumentInformation |
drules-arcroles:disclosure-allowedAlternativeDisclosure |
disclosures:DocumentAndEntityInformation |
Document information ALLOWS an alternative representation, document and entity information. |
4 |
cm:FinancialReport |
drules-arcroles:financialReport-requiresDisclosure |
disclosures:EntityInformation |
A financial report REQUIRES entity information (per SEC EFM rules). |
5 |
disclosures:EntityInformation |
drules-arcroles:disclosure-allowedAlternativeDisclosure |
disclosures:DocumentAndEntityInformation |
Entity information ALLOWS an alternative representation, document and entity information. |
6 |
cm:FinancialReport |
drules-arcroles:financialReport-requiresDisclosure |
disclosures:BalanceSheet |
A financial report REQUIRES a balance sheet. |
7 |
cm:FinancialReport |
drules-arcroles:financialReport-requiresDisclosure |
disclosures:IncomeStatement |
A financial report REQUIRES an income statement. |
8 |
cm:FinancialReport |
drules-arcroles:financialReport-requiresDisclosure |
disclosures:StatementOfComprehensiveIncome |
A financial report REQUIRES a statement of comprehensive income. |
9 |
disclosures:IncomeStatement |
drules-arcroles:disclosure-allowedAlternativeDisclosure |
disclosures:StatementOfIncomeAndComprehensiveIncome |
An income statement ALLOWS an alternative representation; combined statement of income and comprehensive income. |
10 |
disclosures:StatementOfComprehensiveIncome |
drules-arcroles:disclosure-allowedAlternativeDisclosure |
disclosures:StatementOfIncomeAndComprehensiveIncome |
A statement of comprehensive income ALLOWS an alternative representation; combined statement of income and comprehensive income. |
11 |
cm:FinancialReport |
drules-arcroles:financialReport-requiresDisclosure |
disclosures:CashFlowStatement |
A financial report REQUIRES a cash flow statement. |
12 |
cm:FinancialReport |
drules-arcroles:financialReport-requiresDisclosure |
disclosures:StatementOfChangesInEquity |
A financial report REQUIRES a statement of changes in equity. |
13 |
cm:FinancialReport |
drules-arcroles:financialReport-requiresDisclosure |
disclosures:NatureOfOperations |
A financial report REQUIRES nature of operations to be disclosed. (strict) |
14 |
cm:FinancialReport |
drules-arcroles:financialReport-requiresDisclosure |
disclosures:BasisOfReporting |
A financial report REQUIRES the basis of reporting to be disclosed. |
15 |
cm:FinancialReport |
drules-arcroles:financialReport-requiresDisclosure |
disclosures:SignificantAccountingPolicies |
A financial report REQUIRES significant accounting policies to be disclosed. |
16 |
cm:FinancialReport |
drules-arcroles:financialReport-requiresDisclosure |
disclosures:RevenueRecognitionPolicy |
A financial report REQUIRES the revenue recognition policy to be disclosed. |
17 |
cm:FinancialReport |
drules-arcroles:financialReport-reportsConcept |
us-gaap:InventoryNet |
IF inventory is reported; THEN the components of inventory disclosure is REQUIRED. |
18 |
us-gaap:InventoryNet |
drules-arcroles:reportingLineItem-requiresDisclosure |
disclosures:InventoryNetRollUp |
IF inventory is reported; THEN the components of inventory disclosure is REQUIRED. |
19 |
cm:FinancialReport |
drules-arcroles:financialReport-reportsConcept |
us-gaap:PropertyPlantAndEquipmentNet |
IF property, plant and equipment is reported; THEN the components of property, plant and equipment disclosure is REQUIRED. |
20 |
us-gaap:PropertyPlantAndEquipmentNet |
drules-arcroles:reportingLineItem-requiresDisclosure |
disclosures:PropertyPlantAndEquipmentNetByTypeRollUp |
IF property, plant and equipment is reported; THEN the components of property, plant and equipment disclosure is REQUIRED. |
21 |
us-gaap:PropertyPlantAndEquipmentNet |
drules-arcroles:reportingLineItem-requiresDisclosure |
disclosures:PropertyPlantAndEquipmentUsefulLives |
IF property, plant and equipment is reported; THEN the estimated useful lives of property, plant and equipment disclosure is REQUIRED. |
22 |
disclosures:PropertyPlantAndEquipmentNetByTypeRollUp |
drules-arcroles:disclosure-allowedAlternativeDisclosure |
disclosures:PropertyPlantAndEquipmentNetByType2 |
A PropertyPlantAndEquipmentNetByType2 is an ALTERNATIVE to a PropertyPlantAndEquipmentNetByTypeRollUp disclosure. |
23 |
cm:FinancialReport |
drules-arcroles:financialReport-reportsConcept |
us-gaap:FiniteLivedIntangibleAssetsNet |
IF finite-lived intangiable assets is reported; THEN components of finite-lived intangible assets disclosure is REQUIRED. |
24 |
us-gaap:FiniteLivedIntangibleAssetsNet |
drules-arcroles:reportingLineItem-requiresDisclosure |
disclosures:FiniteLivedIntangibleAssetsNetRollUp |
IF finite-lived intangiable assets is reported; THEN components of finite-lived intangible assets disclosure is REQUIRED. |
25 |
disclosures:FiniteLivedIntangibleAssetsNetRollUp |
drules-arcroles:disclosure-allowedAlternativeDisclosure |
disclosures:AcquiredFiniteLivedIntangibleAssetByMajorClass |
Alternative disclosure which is a Hierarchy; no NET amount disclosed. |
26 |
us-gaap:FiniteLivedIntangibleAssetsNet |
drules-arcroles:reportingLineItem-requiresDisclosure |
disclosures:FiniteLivedIntangibleAssetsEstimatedUsefulLives |
IF finite-lived intangible assets is reported; THEN estimated useful lives of finite-lived intangible assets disclosure is REQUIRED. |
27 |
cm:FinancialReport |
drules-arcroles:financialReport-possibleDisclosure |
disclosures:FiniteLivedIntangibleAssetsFutureAmortizationExpenseRollUp |
Possible disclosure |
28 |
disclosures:FiniteLivedIntangibleAssetsFutureAmortizationExpenseRollUp |
drules-arcroles:disclosure-allowedAlternativeDisclosure |
disclosures:FiniteLivedIntangibleAssetsFutureAmortizationExpenseCurrentAndFiveSucceedingFiscalYearsHierarchy |
Allows alternative disclosure |
29 |
cm:FinancialReport |
drules-arcroles:financialReport-reportsConcept |
us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill |
IF indefinite-lived intangible assets is reported; THEN components of indefinite-lived intangible assets disclosure is REQUIRED. |
30 |
us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill |
drules-arcroles:reportingLineItem-requiresDisclosure |
disclosures:IndefinitelivedIntangibleAssets |
IF indefinite-lived intangible assets is reported; THEN components of indefinite-lived intangible assets disclosure is REQUIRED. |
31 |
cm:FinancialReport |
drules-arcroles:financialReport-reportsConcept |
us-gaap:Goodwill |
IF goodwill is reported; THEN a goodwill roll forward disclosure is REQUIRED. |
32 |
us-gaap:Goodwill |
drules-arcroles:reportingLineItem-requiresDisclosure |
disclosures:GoodwillRollForward |
IF a deferred tax asset (liability) is reported; THEN a deferred tax assets (liabilities) disclosure is REQUIRED. |
33 |
disclosures:GoodwillRollForward |
drules-arcroles:disclosure-allowedAlternativeDisclosure |
disclosures:Goodwill |
Alternative disclosure which is a Hierarchy |
34 |
cm:FinancialReport |
drules-arcroles:financialReport-reportsConcept |
us-gaap:ProductWarrantyAccrual |
IF product warranty accrual is reported, THEN a roll forward of product liability warranty is REQUIRED. |
35 |
us-gaap:ProductWarrantyAccrual |
drules-arcroles:reportingLineItem-requiresDisclosure |
disclosures:ProductWarrantyLiability |
IF product warranty accrual is reported, THEN a roll forward of product liability warranty is REQUIRED. |
36 |
cm:FinancialReport |
drules-arcroles:financialReport-reportsConcept |
us-gaap:LongTermDebt |
IF long-term debt is reported, THEN a long-term debt maturities and debt instruments disclosures are REQUIRED. |
37 |
us-gaap:LongTermDebt |
drules-arcroles:reportingLineItem-requiresDisclosure |
disclosures:LongTermDebtMaturities |
IF long-term debt is reported, THEN a long-term debt maturities disclosure is REQUIRED. |
38 |
us-gaap:LongTermDebt |
drules-arcroles:reportingLineItem-requiresDisclosure |
disclosures:LongTermDebtInstruments |
IF long-term debt is reported, THEN a long-term debt instruments disclosure is REQUIRED. |
39 |
disclosures:LongTermDebtInstruments |
drules-arcroles:disclosure-allowedAlternativeDisclosure |
disclosures:LongTermDebtInstrumentsRollUp |
Alternative disclosure which is a RollUp |
40 |
disclosures:LongTermDebtMaturities |
drules-arcroles:disclosure-allowedAlternativeDisclosure |
disclosures:LongTermDebtMaturities2 |
A LongTermDebtMaturities2 is an ALTERNATIVE to a LongTermDebtMaturities disclosure. |
41 |
cm:FinancialReport |
drules-arcroles:financialReport-reportsConcept |
us-gaap:DeferredTaxAssetsLiabilitiesNet |
IF a deferred tax asset (liability) is reported; THEN a deferred tax assets (liabilities) disclosure is REQUIRED. |
42 |
cm:FinancialReport |
drules-arcroles:financialReport-reportsConcept |
us-gaap:IncomeTaxExpenseBenefit |
IF income tax expense is reported; THEN reconciliation of statutory to effective rate disclosure is REQUIRED. |
43 |
cm:FinancialReport |
drules-arcroles:financialReport-reportsConcept |
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign |
IF income tax expense foreign is reported; THEN income before tax domestic/foreign REQUIRED. |
44 |
us-gaap:DeferredTaxAssetsLiabilitiesNet |
drules-arcroles:reportingLineItem-requiresDisclosure |
disclosures:DeferredTaxAssetsAndLiabilities |
IF a deferred tax asset (liability) is reported; THEN a deferred tax assets (liabilities) disclosure is REQUIRED. |
45 |
us-gaap:IncomeTaxExpenseBenefit |
drules-arcroles:reportingLineItem-requiresDisclosure |
disclosures:EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationRollUp |
IF income tax expense is reported; THEN reconciliation of statutory to effective rate disclosure is REQUIRED. |
46 |
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign |
drules-arcroles:reportingLineItem-requiresDisclosure |
disclosures:IncomebeforeIncomeTaxDomesticAndForeign |
IF income tax expense foreign is reported; THEN income tax by taxing juridiction disclosure is REQUIRED. |
47 |
us-gaap:IncomeTaxExpenseBenefit |
drules-arcroles:reportingLineItem-requiresDisclosure |
disclosures:IncomeTaxExpenseBenefitDetails |
IF income tax expense is reported; THEN income tax details disclosure is REQUIRED. |
48 |
cm:FinancialReport |
drules-arcroles:financialReport-possibleDisclosure |
disclosures:UnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsRollForward |
Possible disclosure |
49 |
cm:FinancialReport |
drules-arcroles:financialReport-reportsConcept |
us-gaap:RestructuringReserve |
IF restructuring reserve is reported; THEN restructuring reserve by type of cost disclosure is REQUIRED. |
50 |
us-gaap:RestructuringReserve |
drules-arcroles:reportingLineItem-requiresDisclosure |
disclosures:RestructuringReserveByTypeOfCost |
IF restructuring reserve is reported; THEN restructuring reserve by type of cost disclosure is REQUIRED. |
51 |
cm:FinancialReport |
drules-arcroles:financialReport-possibleDisclosure |
disclosures:RestructuringChargesRollUp |
Possible disclosure |
52 |
disclosures:RestructuringChargesRollUp |
drules-arcroles:disclosure-allowedAlternativeDisclosure |
disclosures:RestructuringAndRelatedCostHierarchy |
Alternative disclosure which is a Hierarchy |
53 |
disclosures:RestructuringReserveByTypeOfCost |
drules-arcroles:disclosure-allowedAlternativeDisclosure |
disclosures:RestructuringReserveRollForward |
Alternative disclosure which is a Roll Forward with NO Axis |
54 |
cm:FinancialReport |
drules-arcroles:financialReport-reportsConcept |
us-gaap:DefinedBenefitPlanBenefitObligation |
IF defined benefit obligation is reported; THEN defined benefit obligation roll forward disclosure is REQUIRED. |
55 |
us-gaap:DefinedBenefitPlanBenefitObligation |
drules-arcroles:reportingLineItem-requiresDisclosure |
disclosures:DefinedBenefitPlanBenefitObligationRollForward |
IF defined benefit obligation is reported; THEN defined benefit obligation roll forward disclosure is REQUIRED. |
56 |
us-gaap:DefinedBenefitPlanBenefitObligation |
drules-arcroles:reportingLineItem-requiresDisclosure |
disclosures:DefinedBenefitPlanFairValueOfPlanAssetsRollForward |
IF defined benefit obligation is reported; THEN fair value of plan assets roll forward disclosure is REQUIRED. |
57 |
us-gaap:DefinedBenefitPlanBenefitObligation |
drules-arcroles:reportingLineItem-requiresDisclosure |
disclosures:AllocationOfPlanAssets |
IF defined benefit obligation is reported; THEN allocation of plan assets disclosure is REQUIRED. |
58 |
us-gaap:DefinedBenefitPlanBenefitObligation |
drules-arcroles:reportingLineItem-requiresDisclosure |
disclosures:ExpectedBenefitPayments |
IF defined benefit obligation is reported; THEN expected benefit payments disclosure is REQUIRED. |
59 |
us-gaap:DefinedBenefitPlanBenefitObligation |
drules-arcroles:reportingLineItem-requiresDisclosure |
disclosures:NetBenefitCosts |
IF defined benefit obligation is reported; THEN net periodic benefit costs by plan disclosure is REQUIRED. |
60 |
us-gaap:DefinedBenefitPlanBenefitObligation |
drules-arcroles:reportingLineItem-requiresDisclosure |
disclosures:AssumptionsUsed |
IF defined benefit obligation is reported; THEN plan assumptions used disclosure is REQUIRED. |
61 |
cm:FinancialReport |
drules-arcroles:financialReport-reportsConcept |
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax |
IF accumulated other comprehensive income is reported; THEN accumulated other comprehensive income roll forward disclosure is REQUIRED. |
62 |
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax |
drules-arcroles:reportingLineItem-requiresDisclosure |
disclosures:AccumulatedOtherComprehensiveIncomeLoss |
IF accumulated other comprehensive income is reported; THEN accumulated other comprehensive income roll forward disclosure is REQUIRED. |
63 |
cm:FinancialReport |
drules-arcroles:financialReport-reportsConcept |
us-gaap:AssetRetirementObligation |
IF accumulated other comprehensive income is reported; THEN accumulated other comprehensive income roll forward disclosure is REQUIRED. |
64 |
us-gaap:AssetRetirementObligation |
drules-arcroles:reportingLineItem-requiresDisclosure |
disclosures:AssetRetirementObligationRollForwardAnalysisRollForward |
IF asset retirement obligation is reported; THEN asset retirement obligation roll forward disclosure is REQUIRED. |
65 |
cm:FinancialReport |
drules-arcroles:financialReport-possibleDisclosure |
disclosures:CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPaymentsRollUp |
Possible disclosure |
66 |
cm:FinancialReport |
drules-arcroles:financialReport-possibleDisclosure |
disclosures:CapitalLeasesFutureMinimumPaymentsReceivableRollUp |
Possible disclosure |
67 |
cm:FinancialReport |
drules-arcroles:financialReport-possibleDisclosure |
disclosures:OperatingLeasesFutureMinimumPaymentsDueRollUp |
Possible disclosure |
68 |
disclosures:OperatingLeasesFutureMinimumPaymentsDueRollUp |
drules-arcroles:disclosure-allowedAlternativeDisclosure |
disclosures:FutureMinimumRentalPaymentsForOperatingLeases |
Alternative disclosure which is a Hierarchy |
69 |
cm:FinancialReport |
drules-arcroles:financialReport-possibleDisclosure |
disclosures:GeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryDisclosure |
Possible disclosure |
70 |
cm:FinancialReport |
drules-arcroles:financialReport-possibleDisclosure |
disclosures:RevenuefromExternalCustomersAttributedToForeignCountriesByGeographicArea |
Possible disclosure |
71 |
cm:FinancialReport |
drules-arcroles:financialReport-possibleDisclosure |
disclosures:FairValueAssetsMeasuredonRecurringBasisUnobservableInputReconciliationCalculationRollForward |
Possible disclosure |
72 |
cm:FinancialReport |
drules-arcroles:financialReport-possibleDisclosure |
disclosures:AccountsNotesLoansAndFinancingReceivable |
Possible disclosure |
73 |
cm:FinancialReport |
drules-arcroles:financialReport-possibleDisclosure |
disclosures:AccruedLiabilities |
Possible disclosure |
74 |
cm:FinancialReport |
drules-arcroles:financialReport-possibleDisclosure |
disclosures:AllowanceForCreditLossesonFinancingReceivables |
Possible disclosure |
75 |
cm:FinancialReport |
drules-arcroles:financialReport-possibleDisclosure |
disclosures:InterestAndOtherIncomeRollUp |
Possible disclosure |
76 |
cm:FinancialReport |
drules-arcroles:financialReport-possibleDisclosure |
disclosures:AccountsPayableAndAccruedLiabilitiesRollUp |
Possible disclosure |
77 |
cm:FinancialReport |
drules-arcroles:financialReport-possibleDisclosure |
disclosures:OtherAssetsNoncurrent |
Possible disclosure |
78 |
cm:FinancialReport |
drules-arcroles:financialReport-possibleDisclosure |
disclosures:OtherLiabilitiesNoncurrentHierarchy |
Possible disclosure |
79 |
cm:FinancialReport |
drules-arcroles:financialReport-possibleDisclosure |
disclosures:StockholdersEquityNoteWarrantsOrRights |
Possible disclosure |
80 |
cm:FinancialReport |
drules-arcroles:financialReport-possibleDisclosure |
disclosures:OtherNonoperatingIncomeExpense |
Possible disclosure |
81 |
cm:FinancialReport |
drules-arcroles:financialReport-possibleDisclosure |
disclosures:SharebasedCompensationRestrictedStockUnitsAwardActivityWeightedAveragePrice |
Possible disclosure |
82 |
cm:FinancialReport |
drules-arcroles:financialReport-possibleDisclosure |
disclosures:SharebasedCompensationArrangementsBySharebasedPaymentAward |
Possible disclosure |
83 |
cm:FinancialReport |
drules-arcroles:financialReport-possibleDisclosure |
disclosures:SharebasedPaymentAwardStockOptionsValuationAssumptions |
Possible disclosure; but this disclosure ONLY is required if there is a share-based compensation plan. |
84 |
cm:FinancialReport |
drules-arcroles:financialReport-reportsConcept |
us-gaap:LiabilitiesAndStockholdersEquity |
IF liabilities and equity is reported; THEN an liabilities and equity roll up is required. |
85 |
cm:FinancialReport |
drules-arcroles:financialReport-reportsConcept |
us-gaap:Assets |
IF assets is reported; THEN an assets roll up is required. |
86 |
us-gaap:LiabilitiesAndStockholdersEquity |
drules-arcroles:reportingLineItem-requiresDisclosure |
disclosures:LiabilitiesAndEquityRollUp |
IF liabilities and equity is reported; THEN an liabilities and equity roll up is required. |
87 |
us-gaap:Assets |
drules-arcroles:reportingLineItem-requiresDisclosure |
disclosures:AssetsRollUp |
IF assets is reported; THEN an assets roll up is required. |
88 |
us-gaap:DeferredTaxAssetsLiabilitiesNet |
drules-arcroles:concept-allowedAlternativeConcept |
us-gaap:DeferredTaxAssetsNet |
Alternative concept. |
89 |
us-gaap:Assets |
drules-arcroles:concept-allowedAlternativeConcept |
us-gaap:AssetsCurrent |
Alternative concept. |