- DefinitionAmount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards and deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards.
+ References
+ Details
| Name: |
cms_DeferredTaxAssetsNetOperatingLossAndTaxCreditCarryforwards |
| Namespace Prefix: |
cms_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
debit |
| Period Type: |
instant |