XML 37 R21.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Supplemental Financial Information (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2017
Supplemental Financial Information [Abstract] |
Schedule Of Leasehold Improvements, Property, And Equipment |
﻿ |  |  |  |  |
﻿ |  |  |  |  |
﻿ | December 31,
﻿ | 2017 |  | 2016
﻿Land | $ | 12,943 |  | $ | 12,943
﻿Leasehold improvements and buildings |  | 1,677,294 |  |  | 1,572,606
﻿Furniture and fixtures |  | 166,915 |  |  | 157,541
﻿Equipment |  | 460,138 |  |  | 405,937
﻿Leasehold improvements, property and equipment |  | 2,317,290 |  |  | 2,149,027
﻿Accumulated depreciation |  | (978,924) |  |  | (845,469)
﻿Leasehold improvements, property and equipment, net | $ | 1,338,366 |  | $ | 1,303,558
﻿
Schedule Of Accrued Payroll And Benefits |
﻿ |  |  |  |  |
﻿ |  |  |  |  |
﻿ | December 31,
﻿ | 2017 |  | 2016
﻿Workers' compensation liability | $ | 34,631 |  | $ | 33,038
﻿Accrued payroll |  | 19,666 |  |  | 22,338
﻿Other accrued payroll and benefits |  | 28,244 |  |  | 20,925
﻿Accrued payroll and benefits | $ | 82,541 |  | $ | 76,301
﻿
Schedule Of Accrued Liabilities |
﻿ |  |  |  |  |
﻿ |  |  |  |  |
﻿ | December 31,
﻿ | 2017 |  | 2016
﻿Gift card liability | $ | 63,645 |  | $ | 59,438
﻿Transaction tax payable |  | 18,920 |  |  | 20,435
﻿Data security incident liability |  | 30,000 |  |  | -
﻿Other accrued liabilities |  | 46,759 |  |  | 47,256
﻿Accrued liabilities | $ | 159,324 |  | $ | 127,129
﻿

X
- Definition Schedule of Accrued Payroll and Benefits [Table Text Block] + References No definition available. + Details
Name: | cmg_ScheduleOfAccruedPayrollAndBenefitsTableTextBlock
Namespace Prefix: | cmg_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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 disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration