XML 27 R24.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Supplemental Balance Sheet Information (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Supplemental Balance Sheet Information [Abstract] |
Schedule Of Leasehold Improvements, Property, And Equipment |
| December 31,
| 2019 |  | 2018
Land | $ | 12,943 |  | $ | 12,943
Leasehold improvements and buildings |  | 1,765,464 |  |  | 1,689,873
Furniture and fixtures |  | 182,391 |  |  | 173,252
Equipment |  | 653,909 |  |  | 543,869
Construction in Progress |  | 45,422 |  |  | 42,824
Leasehold improvements, property and equipment |  | 2,660,129 |  |  | 2,462,761
Accumulated depreciation |  | (1,201,439) |  |  | (1,083,507)
Leasehold improvements, property and equipment, net | $ | 1,458,690 |  | $ | 1,379,254
Schedule Of Accrued Payroll And Benefits |
| December 31,
| 2019 |  | 2018
Workers' compensation liability | $ | 29,837 |  | $ | 30,878
Accrued payroll |  | 31,188 |  |  | 35,622
Other accrued payroll and benefits |  | 65,575 |  |  | 46,967
Accrued payroll and benefits | $ | 126,600 |  | $ | 113,467
Schedule Of Accrued Liabilities |
| December 31,
| 2019 |  | 2018
Sales and Use tax payable | $ | 26,484 |  | $ | 21,762
Legal reserve liability |  | 45,721 |  |  | 4,661
Data security incident liability |  | 15,000 |  |  | 29,289
Other accrued liabilities |  | 68,638 |  |  | 92,137
Accrued liabilities | $ | 155,843 |  | $ | 147,849

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://fasb.org/us-gaap/role/ref/legacyRef -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