XML 43 R22.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Supplemental Balance Sheet Information (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Supplemental Balance Sheet Information [Abstract] |
Schedule of Prepaid Expenses and Other Current Assets |
| December 31,
| 2023 |  | 2022
Prepaid expenses | $ | 97,670 |  | $ | 69,167
Other current assets |  | 19,792 |  |  | 17,245
Prepaid expenses and other current assets | $ | 117,462 |  | $ | 86,412
Schedule of Leasehold Improvements, Property, and Equipment |
| December 31,
| 2023 |  | 2022
Land | $ | 12,943 |  | $ | 12,943
Leasehold improvements and buildings |  | 2,595,866 |  |  | 2,317,277
Furniture and fixtures |  | 267,294 |  |  | 242,166
Equipment |  | 1,114,236 |  |  | 989,895
Construction in Progress |  | 161,721 |  |  | 123,453
Leasehold improvements, property and equipment, gross |  | 4,152,060 |  |  | 3,685,734
Accumulated depreciation |  | (1,982,022) |  |  | (1,734,587)
Leasehold improvements, property and equipment, net | $ | 2,170,038 |  | $ | 1,951,147
Schedule of Accrued Payroll and Benefits |
| December 31,
| 2023 |  | 2022
Workers' compensation liability | $ | 30,520 |  | $ | 27,531
Accrued payroll, bonuses and taxes |  | 170,251 |  |  | 118,638
Other accrued payroll and benefits |  | 26,766 |  |  | 24,287
Accrued payroll and benefits | $ | 227,537 |  | $ | 170,456
Schedule of Accrued Liabilities |
| December 31,
| 2023 |  | 2022
Sales and use tax payable | $ | 42,071 |  | $ | 35,567
General, product and automobile insurance reserves |  | 30,169 |  |  | 29,544
Other accrued liabilities |  | 75,448 |  |  | 82,428
Accrued liabilities | $ | 147,688 |  | $ | 147,539

X
- Definition Schedule of Accrued Payroll and Benefits [Table Text Block] + References No definition available. + Details
Name: | cmg_ScheduleOfAccruedPayrollAndBenefitsTableTextBlock
Namespace Prefix: | cmg_
Data Type: | dtr-types: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 the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
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 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types: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: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration