XML 37 R23.htm IDEA: XBRL DOCUMENT v3.24.1.u1

Revenue Recognition (Tables)

3 Months Ended

Mar. 31, 2024

Revenue from Contract with Customer [Abstract]

Schedule of Liability Included in Unearned Revenue

The gift card liability included in unearned revenue on the condensed consolidated balance sheets was as follows:

			March 31, 2024						December 31, 2023
Gift card liability			$	139,993					$	164,930

Schedule of Revenue Recognized from Liability Balances

Revenue recognized from the redemption of gift cards that was included in unearned revenue at the beginning of the year was as follows:

			Three months ended March 31,
			2024						2023
Revenue recognized from gift card liability balance at the beginning of the year			$	44,812					$	38,878

Schedule of Changes in Liability Balance

Changes in our Chipotle Rewards liability included in unearned revenue on the condensed consolidated balance sheets were as follows:

			Three months ended March 31,
			2024						2023
Chipotle Rewards liability, beginning balance			$	44,750					$	38,057
Revenue deferred			39,005						31,057
Revenue recognized			(36,431)						(29,900)
Chipotle Rewards liability, ending balance			$	47,324					$	39,214

X

- Definition

Summary Of Liability Included In Unearned Revenue [Table Text Block]

+ References

No definition available.

+ Details

Name:	cmg_SummaryOfLiabilityIncludedInUnearnedRevenueTableTextBlock
Namespace Prefix:	cmg_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-10

+ Details

Name:	us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration