XML 32 R20.htm IDEA: XBRL DOCUMENT
v3.19.2

Recent Accounting Standards (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2019
Recent Accounting Standards [Abstract] |
Impact Of Topic 842 On Balance Sheet |
| December 31, 2018 |  | Adjustments Due to the Adoption of Topic 842 |  | January 1, 2019
Assets |  |  |  |  |  |  |  |
Current assets: |  |  |  |  |  |  |  |
Cash and cash equivalents | $ | 249,953 |  | $ | - |  | $ | 249,953
Accounts receivable |  | 62,312 |  |  | - |  |  | 62,312
Inventory |  | 21,555 |  |  | - |  |  | 21,555
Prepaid expenses and other current assets |  | 54,129 |  |  | (23,653) |  |  | 30,476
Investments |  | 426,845 |  |  | - |  |  | 426,845
Total current assets |  | 814,794 |  |  | (23,653) |  |  | 791,141
Leasehold improvements, property and equipment, net |  | 1,379,254 |  |  | (15,167) |  |  | 1,364,087
Restricted cash |  | 30,199 |  |  | - |  |  | 30,199
Operating lease assets |  | - |  |  | 2,363,020 |  |  | 2,363,020
Other assets |  | 19,332 |  |  | - |  |  | 19,332
Goodwill |  | 21,939 |  |  | - |  |  | 21,939
Total assets | $ | 2,265,518 |  | $ | 2,324,200 |  | $ | 4,589,718
Liabilities and shareholders' equity |  |  |  |  |  |  |  |
Current liabilities: |  |  |  |  |  |  |  |
Accounts payable | $ | 113,071 |  | $ | - |  | $ | 113,071
Accrued payroll and benefits |  | 113,467 |  |  | - |  |  | 113,467
Accrued liabilities |  | 147,849 |  |  | (23,860) |  |  | 123,989
Unearned revenue |  | 70,474 |  |  | - |  |  | 70,474
Income tax payable |  | 5,129 |  |  | - |  |  | 5,129
Total current liabilities |  | 449,990 |  |  | (23,860) |  |  | 426,130
Commitments and contingencies |  |  |  |  |  |  |  |
Deferred rent |  | 330,985 |  |  | (330,985) |  |  | -
Current and long-term operating lease liabilities |  | - |  |  | 2,682,203 |  |  | 2,682,203
Deferred income tax liabilities |  | 11,566 |  |  | (831) |  |  | 10,735
Other liabilities |  | 31,638 |  |  | - |  |  | 31,638
Total liabilities |  | 824,179 |  |  | 2,326,527 |  |  | 3,150,706
Shareholders' equity: |  |  |  |  |  |  |  |
Preferred stock, $0.01 par value, 600,000 shares authorized, no shares issued as of December 31, 2018 and 2017, respectively |  | - |  |  | - |  |  | -
Common stock, $0.01 par value, 230,000 shares authorized, 35,973 and 35,852 shares issued as of December 31, 2018 and 2017, respectively |  | 360 |  |  | - |  |  | 360
Additional paid-in capital |  | 1,374,154 |  |  | - |  |  | 1,374,154
Treasury stock, at cost, 8,276 and 7,826 common shares at December 31, 2018 and 2017, respectively |  | (2,500,556) |  |  | - |  |  | (2,500,556)
Accumulated other comprehensive loss |  | (6,236) |  |  | - |  |  | (6,236)
Retained earnings |  | 2,573,617 |  |  | (2,327) |  |  | 2,571,290
Total shareholders' equity |  | 1,441,339 |  |  | (2,327) |  |  | 1,439,012
Total liabilities and shareholders' equity | $ | 2,265,518 |  | $ | 2,324,200 |  | $ | 4,589,718

X
- Definition Schedule of New Accounting Pronouncements and Changes in Accounting Principles Impact On Balance Sheet [Table Text Block] + References No definition available. + Details
Name: | cmg_ScheduleOfNewAccountingPronouncementsAndChangesInAccountingPrinciplesImpactOnBalanceSheetTableTextBlock
Namespace Prefix: | cmg_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_NewAccountingPronouncementsAndChangesInAccountingPrinciplesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration