XML 44 R33.htm IDEA: XBRL DOCUMENT v3.25.3

Revenue Recognition - Schedule of Changes in Liability Balance (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Roll Forward]
Chipotle Rewards liability, beginning balance			$ 238,577
Chipotle Rewards liability, ending balance	$ 206,730		206,730
Chipotle Rewards
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Roll Forward]
Chipotle Rewards liability, beginning balance	61,872	$ 49,183	56,806	$ 44,750
Revenue deferred	50,252	39,792	137,510	120,024
Revenue recognized	(48,401)	(39,500)	(130,593)	(115,299)
Chipotle Rewards liability, ending balance	$ 63,723	$ 49,475	$ 63,723	$ 49,475

X

- Definition

Contract with Customer, Contract Asset, Contract Liability, and Receivable Rollforward

+ References

No definition available.

+ Details

Name:	cmg_ContractWithCustomerContractAssetContractLiabilityAndReceivableRollforwardRollForward
Namespace Prefix:	cmg_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Amount of revenue deferred that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due.

+ References

No definition available.

+ Details

Name:	cmg_ContractWithCustomerLiabilityRevenueDeferred
Namespace Prefix:	cmg_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Contract With Customer, Liability, Revenue Recognized, Excluding Opening Balance

+ References

No definition available.

+ Details

Name:	cmg_ContractWithCustomerLiabilityRevenueRecognizedExcludingOpeningBalance
Namespace Prefix:	cmg_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 11
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-11

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479837/606-10-45-1

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-8

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479837/606-10-45-2

+ Details

Name:	us-gaap_ContractWithCustomerLiabilityCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Details

Name:	srt_ProductOrServiceAxis=cmg_ChipotleRewardsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: