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Revenue Recognition (Tables) | 3 Months Ended
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Mar. 31, 2022
Revenue Recognition [Abstract] |
Liability Included In Unearned Revenue |
| March 31, |  | December 31,
| 2022 |  | 2021
Gift card liability | $ | 104,402 |  | $ | 130,779
Revenue Recognized From Liability Balances |
| Three months ended
| March 31,
| 2022 |  | 2021
Revenue recognized from gift card liability balance at the beginning of the year | $ | 37,435 |  | $ | 30,866
Changes In Liability Balance |
| Three months ended
| March 31,
| 2022 |  | 2021
Chipotle Rewards liability, beginning balance | $ | 25,572 |  | $ | 22,337
Revenue deferred |  | 29,688 |  |  | 25,861
Revenue recognized |  | (27,241) |  |  | (24,273)
Chipotle Rewards liability, ending balance | $ | 28,019 |  | $ | 23,925

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045 + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 + Details
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