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Revenue Recognition (Tables) | 6 Months Ended
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Jun. 30, 2022
Revenue Recognition [Abstract] |
Liability Included in Unearned Revenue |
| June 30, |  | December 31,
| 2022 |  | 2021
Gift card liability | $ | 103,065 |  | $ | 130,779
Revenue Recognized from Liability Balances |
| Three months ended |  | Six months ended
| June 30, |  | June 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Revenue recognized from gift card liability balance at the beginning of the year | $ | 10,939 |  | $ | 8,628 |  | $ | 48,374 |  | $ | 39,494
Changes in Liability Balance |
| Three months ended |  | Six months ended
| June 30, |  | June 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Chipotle Rewards liability, beginning balance | $ | 28,019 |  | $ | 23,925 |  | $ | 25,572 |  | $ | 22,337
Revenue deferred |  | 30,186 |  |  | 26,509 |  |  | 59,874 |  |  | 52,370
Revenue recognized |  | (28,824) |  |  | (25,382) |  |  | (56,065) |  |  | (49,655)
Chipotle Rewards liability, ending balance | $ | 29,381 |  | $ | 25,052 |  | $ | 29,381 |  | $ | 25,052

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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 https://asc.fasb.org/extlink&oid=126920106&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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
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