XML 37 R25.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Revenue Recognition (Tables)
12 Months Ended
Dec. 31, 2019
Revenue Recognition [Abstract]  
Liability Included In Unearned Revenue

December 31,

2019

2018

Gift card liability

$

84,611

$

70,474

Revenue Recognized From Liability Balances

Year ended December 31,

2019

2018

2017

Revenue recognized from gift card liability balance at the beginning of the year

$

37,386

$

36,094

$

37,109

Changes In Liability Balance

Year ended

December 31,

2019

Chipotle Rewards liability, beginning balance

$

-

Revenue deferred

44,666

Revenue recognized

(34,082)

Chipotle Rewards liability, ending balance

$

10,584