XML 23 R8.htm IDEA: XBRL DOCUMENT
v3.22.4

Supplemental Balance Sheet Information | 12 Months Ended
--- | ---
Dec. 31, 2022
Supplemental Balance Sheet Information [Abstract] |
Supplemental Balance Sheet Information | 2. Supplemental Balance Sheet Information Leasehold improvements, property and equipment, net were as follows:
| December 31,
| 2022 |  | 2021
Land | $ | 12,943 |  | $ | 12,943
Leasehold improvements and buildings |  | 2,317,277 |  |  | 2,094,227
Furniture and fixtures |  | 242,166 |  |  | 222,774
Equipment |  | 989,895 |  |  | 868,435
Construction in Progress |  | 123,453 |  |  | 107,222
Leasehold improvements, property and equipment, gross |  | 3,685,734 |  |  | 3,305,601
Accumulated depreciation |  | (1,734,587) |  |  | (1,536,323)
Leasehold improvements, property and equipment, net | $ | 1,951,147 |  | $ | 1,769,278
Accrued payroll and benefits were as follows:
| December 31,
| 2022 |  | 2021
Workers' compensation liability | $ | 27,531 |  | $ | 27,456
Accrued payroll and bonuses |  | 109,190 |  |  | 107,799
Other accrued payroll and benefits |  | 33,735 |  |  | 27,150
Accrued payroll and benefits | $ | 170,456 |  | $ | 162,405
Accrued liabilities were as follows:
| December 31,
| 2022 |  | 2021
Sales and use tax payable | $ | 35,567 |  | $ | 32,004
Legal reserve liability |  | 15,227 |  |  | 48,098
Other accrued liabilities |  | 96,745 |  |  | 92,950
Accrued liabilities | $ | 147,539 |  | $ | 173,052

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 The entire disclosures of supplemental information, including descriptions and amounts, related to the balance sheet, income statement, and/or cash flow statement. + References No definition available. + Details
Name: | us-gaap_AdditionalFinancialInformationDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration