XML 43 R25.htm IDEA: XBRL DOCUMENT v3.20.4

Supplemental Balance Sheet Information (Tables)

12 Months Ended

Dec. 31, 2020

Supplemental Balance Sheet Information [Abstract]

Schedule Of Leasehold Improvements, Property, And Equipment

	December 31,
	2020			2019
Land	$	12,943		$	12,943
Leasehold improvements and buildings		1,921,371			1,765,464
Furniture and fixtures		198,387			182,391
Equipment		755,003			653,909
Construction in Progress		76,317			45,422
Leasehold improvements, property and equipment		2,964,021			2,660,129
Accumulated depreciation		(1,379,710)			(1,201,439)
Leasehold improvements, property and equipment, net	$	1,584,311		$	1,458,690

Schedule Of Accrued Payroll And Benefits

	December 31,
	2020			2019
Workers' compensation liability	$	27,630		$	29,837
Accrued payroll		41,784			31,188
Accrued employer payroll taxes, deferred pursuant to the CARES Act		70,812			-
Other accrued payroll and benefits		62,828			65,575
Accrued payroll and benefits	$	203,054		$	126,600

Schedule Of Accrued Liabilities

	December 31,
	2020			2019
Sales and use tax payable	$	26,419		$	26,484
Legal reserve liability		51,214			45,721
Other accrued liabilities		87,016			83,638
Accrued liabilities	$	164,649		$	155,843

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 Balance Sheet Information [Abstract]

+ References

No definition available.

+ Details

Name:	cmg_SupplementalBalanceSheetInformationAbstract
Namespace Prefix:	cmg_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
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