XML 25 R9.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Supplemental Financial Information | 12 Months Ended
--- | ---
Dec. 31, 2016
Supplemental Financial Information [Abstract] |
Supplemental Financial Information | 2. Supplemental Financial Information Leasehold improvements, property and equipment were as follows: ﻿ ﻿
﻿ |  |  |  |  |
﻿ |  |  |  |  |
﻿ | December 31,
﻿ | 2016 |  | 2015
﻿Land | $ | 12,943 |  | $ | 13,052
﻿Leasehold improvements and buildings |  | 1,572,606 |  |  | 1,419,418
﻿Furniture and fixtures |  | 157,541 |  |  | 142,825
﻿Equipment |  | 405,937 |  |  | 362,800
﻿Leasehold improvements, property and equipment |  | 2,149,027 |  |  | 1,938,095
﻿Accumulated depreciation |  | (845,469) |  |  | (720,875)
﻿Leasehold improvements, property and equipment, net | $ | 1,303,558 |  | $ | 1,217,220
﻿ Accrued payroll and benefits were as follows:
﻿ |  |  |  |  |
﻿ |  |  |  |  |
﻿ | December 31,
﻿ | 2016 |  | 2015
﻿Worker's compensation liability | $ | 33,038 |  | $ | 26,408
﻿Accrued payroll |  | 22,338 |  |  | 13,780
﻿Other accrued payroll and benefits |  | 20,925 |  |  | 24,770
﻿Accrued payroll and benefits | $ | 76,301 |  | $ | 64,958
﻿ Accrued liabilities were as follows: ﻿ ﻿ ﻿
﻿ |  |  |  |  |
﻿ |  |  |  |  |
﻿ | December 31,
﻿ | 2016 |  | 2015
﻿Gift card liability | $ | 59,438 |  | $ | 51,055
﻿Transaction tax payable |  | 20,435 |  |  | 15,634
﻿Treasury stock liability |  | 2,300 |  |  | 25,178
﻿Other accrued expenses |  | 44,956 |  |  | 37,408
﻿Accrued liabilities | $ | 127,129 |  | $ | 129,275

X
- Definition Supplemental Financial Information [Abstract] + References No definition available. + Details
Name: | cmg_SupplementalFinancialInformationAbstract
Namespace Prefix: | cmg_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosures of supplemental information, including descriptions and amounts, related to the balance sheet, income statement, and/or cash flow statement. + References No definition available. + Details
Name: | us-gaap_AdditionalFinancialInformationDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration