CMG


Line plots across dimensions of each concept
Line plots across concepts
Tables

Table of contents



us-gaap:CommonStockValue
us-gaap:StatementEquityComponents
us-gaap:SharesOutstanding

us-gaap:CommonStockSharesIssued

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic

us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

us-gaap:EarningsPerShareBasic

us-gaap:EarningsPerShareDiluted
us-gaap:AwardDate, us-gaap:AwardType
us-gaap:AllocatedShareBasedCompensationExpense

us-gaap:ComprehensiveIncomeNetOfTax

us-gaap:CostsAndExpenses

us-gaap:GeneralAndAdministrativeExpense

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

us-gaap:IncomeTaxExpenseBenefit

us-gaap:IncomeTaxesPaid

us-gaap:NetIncomeLoss
us-gaap:StatementEquityComponents

us-gaap:OperatingIncomeLoss

us-gaap:OtherNonoperatingIncomeExpense

us-gaap:Revenues
us-gaap:ProductOrService

us-gaap:Assets

us-gaap:Liabilities

us-gaap:LiabilitiesAndStockholdersEquity

us-gaap:StockholdersEquity
us-gaap:StatementEquityComponents

us-gaap:AssetsCurrent

us-gaap:CashAndCashEquivalentsAtCarryingValue

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

us-gaap:MarketableSecuritiesCurrent

us-gaap:AccountsReceivableNetCurrent

us-gaap:InventoryNet

us-gaap:PrepaidExpenseAndOtherAssetsCurrent

us-gaap:PropertyPlantAndEquipmentGross
us-gaap:PropertyPlantAndEquipmentByType

us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

us-gaap:PropertyPlantAndEquipmentNet

us-gaap:OperatingLeaseRightOfUseAsset

us-gaap:OtherAssetsNoncurrent

us-gaap:AccountsPayableCurrent

us-gaap:AccruedLiabilitiesCurrent
us-gaap:ProductOrService
us-gaap:ContractWithCustomerLiabilityCurrent

us-gaap:LiabilitiesCurrent

us-gaap:OperatingLeaseLiabilityCurrent

us-gaap:OtherAccruedLiabilitiesCurrent

us-gaap:DeferredIncomeTaxLiabilitiesNet

us-gaap:OtherLiabilitiesNoncurrent

us-gaap:OperatingLeaseLiabilityNoncurrent

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive

us-gaap:OperatingLeaseLiability

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue

us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount

us-gaap:StockholdersEquity
us-gaap:StatementEquityComponents

us-gaap:CommonStockValue

us-gaap:AdditionalPaidInCapitalCommonStock

us-gaap:RetainedEarningsAccumulatedDeficit

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax

us-gaap:TreasuryStockValue

us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
us-gaap:StatementEquityComponents

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

us-gaap:DeferredIncomeTaxExpenseBenefit

us-gaap:DepreciationDepletionAndAmortization

us-gaap:IncreaseDecreaseInAccountsPayable

us-gaap:IncreaseDecreaseInAccountsReceivable

us-gaap:IncreaseDecreaseInInventories

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetIncomeLoss
us-gaap:StatementEquityComponents

us-gaap:ShareBasedCompensation

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:PaymentsToAcquirePropertyPlantAndEquipment

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:PaymentsForRepurchaseOfCommonStock

us-gaap:EffectiveIncomeTaxRateContinuingOperations

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod

us-gaap:DeferredTaxLiabilities

us-gaap:DeferredTaxAssetsNet

us-gaap:UnrecognizedTaxBenefits

us-gaap:DeferredTaxAssetsValuationAllowance

cmg:AmortizationOfOperatingLeaseAssets

cmg:CaresActQualifiedImprovementPropertyAccelerationOfDepreciationExpenses

cmg:Cmg_increaseDecreaseInAcquistionOfTreasuryStockAccruedInAccruedLiabilities
us-gaap:Range, us-gaap:AwardType
cmg:ConditionalTargetNumberOfSharesEarnedPercentage
us-gaap:ProductOrService
cmg:ContractWithCustomerLiabilityRevenueDeferred

cmg:ExcessTaxBenefitOnStockBasedCompensationRecognizedInProvisionForIncomeTaxes

cmg:GainLossOnSaleOfAssetsAssetImpairmentsIncludingCashAndNonCashComponents

cmg:IncreaseDecreaseInPurchasesOfLeaseholdImprovementsPropertyAndEquipmentAccruedInAccountsPayable
us-gaap:RelatedPartyTransactionsByRelatedParty
cmg:MinorityInterestCashConsideration

cmg:OperatingLeaseAssetsObtainedInExchangeForOperatingLeaseLiabilities

cmg:OperatingLeaseLiabilities

cmg:ReacquisitionOfExcessTaxBenefitFromShareBasedCompensationFinancingActivities

cmg:SecuritiesExcludedFromComputationOfEarningsPerShareAmountDueToPerformanceConditions
us-gaap:AwardDate, us-gaap:AwardType
cmg:ShareBasedPaymentArrangementPlanModificationIncrementalCostUnamortized

cmg:SharesExcludedFromDilutedEarningsPerShare

us-gaap:AllocatedShareBasedCompensationExpenseNetOfTax
us-gaap:ProductOrService
us-gaap:ContractWithCustomerLiabilityRevenueRecognized

us-gaap:CostDirectLabor

us-gaap:CostDirectMaterial
us-gaap:CreditFacility, us-gaap:LineOfCreditFacility, us-gaap:SubsequentEventType, us-gaap:VariableRate
us-gaap:DebtInstrumentBasisSpreadOnVariableRate1
us-gaap:CreditFacility, us-gaap:LineOfCreditFacility, us-gaap:VariableRate

us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

us-gaap:EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount

us-gaap:GainLossOnSalesOfAssetsAndAssetImpairmentCharges

us-gaap:IncreaseDecreaseInAccruedLiabilities

us-gaap:IncreaseDecreaseInContractWithCustomerLiability

us-gaap:IncreaseDecreaseInEmployeeRelatedLiabilities

us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable

us-gaap:IncreaseDecreaseInOtherOperatingAssets

us-gaap:IncreaseDecreaseInOtherOperatingLiabilities

us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets

us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements

us-gaap:LeaseCost
us-gaap:CreditFacility, us-gaap:LineOfCreditFacility
us-gaap:LineOfCreditFacilityCommitmentFeePercentage
us-gaap:CreditFacility, us-gaap:LineOfCreditFacility, us-gaap:SubsequentEventType

us-gaap:LossContingencyDamagesAwardedValue

us-gaap:LossContingencyDamagesPaidValue

us-gaap:OccupancyNet

us-gaap:OperatingLeaseCost

us-gaap:OperatingLeaseImpairmentLoss

us-gaap:OperatingLeasePayments

us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
us-gaap:StatementEquityComponents

us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:StatementEquityComponents

us-gaap:OtherCostAndExpenseOperating

us-gaap:OtherNoncashIncomeExpense

us-gaap:PaymentsToAcquireEquityMethodInvestments

us-gaap:PaymentsToAcquireMarketableSecurities

us-gaap:PreOpeningCosts

us-gaap:ProceedsFromPaymentsForOtherFinancingActivities

us-gaap:ProceedsFromSaleAndMaturityOfMarketableSecurities

us-gaap:ProvisionForDoubtfulAccounts
us-gaap:RelatedPartyTransactionsByRelatedParty
us-gaap:RelatedPartyTransactionPurchasesFromRelatedParty
us-gaap:AwardDate, us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
us-gaap:AwardType
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
us-gaap:Range, us-gaap:AwardType, us-gaap:Vesting
us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage

us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1

us-gaap:ShortTermLeaseCost
us-gaap:StatementEquityComponents
us-gaap:StockIssuedDuringPeriodSharesOther
us-gaap:AwardType
us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised

us-gaap:StockIssuedDuringPeriodValueOther
us-gaap:StatementEquityComponents

us-gaap:SubleaseIncome

us-gaap:TangibleAssetImpairmentCharges
us-gaap:ShareRepurchaseProgram
us-gaap:TreasuryStockSharesAcquired
us-gaap:StatementEquityComponents

us-gaap:TreasuryStockValueAcquiredCostMethod
us-gaap:ShareRepurchaseProgram
us-gaap:StatementEquityComponents

us-gaap:VariableLeaseCost

cmg:AccruedEmployerPayrollTaxesDeferredCurrent

cmg:CaresActDefermentEmployerPaidSocialSecurityTaxesTaxEffect

cmg:CaresActEmployeeRetentionTaxCredits
us-gaap:StatementGeographical
us-gaap:DeferredCompensationArrangementWithIndividualPostretirementBenefitsByTypeOfDeferredCompensation
cmg:CommonStockAuthorizedAndReservedForIssuanceEspp
us-gaap:DeferredCompensationArrangementWithIndividualPostretirementBenefitsByTypeOfDeferredCompensation
cmg:CommonStockAuthorizedForIssuanceButNotYetIssuedForEspp

cmg:DebtSecuritiesHeldToMaturityFairValueAmountLessThanAmortizedCost

cmg:DeferredTaxAssetsLeaseLiability

cmg:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsCapitalizedTransactionCosts

cmg:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsGiftCardLiability

cmg:DeferredTaxLiabilitiesPrepaidAssetsAndOther

cmg:DeferredTaxLiabilitiesRightOfUseAsset
us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName
cmg:EquityMethodInvestmentOwnershipPercentageAdditionalAmountAcquired
us-gaap:CreditFacility, us-gaap:LineOfCreditFacility, us-gaap:SubsequentEventType
cmg:FixedChargeCoverageRatio

cmg:LegalReserveLiability
us-gaap:RelatedPartyTransactionsByRelatedParty
cmg:MinorityInterestSharesAcquired
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
cmg:OperatingLeaseAssetsAndClosingCostsFairValueDisclosure

cmg:OperatingLeasePaymentsRelatedToOptionsToExtendLeaseTerms
us-gaap:AwardType
cmg:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedAndExpectedToVestOutstandingNumber
us-gaap:AwardType
cmg:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumetsOtherThanOptionsVestedAndExpectedToVestExercisableWeightedAverageGrantDateFairValuePerShare
us-gaap:CreditFacility, us-gaap:LineOfCreditFacility, us-gaap:SubsequentEventType
cmg:TotalLeverageRatio

us-gaap:AccruedSalariesCurrent

us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent
us-gaap:FairValueByMeasurementFrequency
us-gaap:AssetsFairValueDisclosure
us-gaap:DeferredCompensationArrangementWithIndividualPostretirementBenefitsByTypeOfDeferredCompensation
us-gaap:DeferredCompensationLiabilityCurrentAndNoncurrent

us-gaap:DeferredIncomeTaxLiabilities

us-gaap:DeferredRevenueCurrent

us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign

us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal

us-gaap:DeferredTaxAssetsStateTaxes

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost

us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther

us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets

us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment

us-gaap:EmployeeRelatedLiabilitiesCurrent
us-gaap:AwardType
us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName
us-gaap:EquityMethodInvestmentAggregateCost
us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName
us-gaap:EquityMethodInvestmentOwnershipPercentage
us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName
us-gaap:EquityMethodInvestmentQuotedMarketValue
us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName
us-gaap:EquityMethodInvestments

us-gaap:HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
us-gaap:FinancialInstrument
us-gaap:HeldToMaturitySecuritiesCurrent

us-gaap:IncomeTaxesReceivable

us-gaap:InvestmentsFairValueDisclosure

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
us-gaap:CreditFacility, us-gaap:LineOfCreditFacility
us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity
us-gaap:CreditFacility, us-gaap:LineOfCreditFacility, us-gaap:SubsequentEventType

us-gaap:LossContingencyAccrualAtCarryingValue
us-gaap:LossContingenciesByNatureOfContingency

us-gaap:MarketableSecuritiesNoncurrent

us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent
us-gaap:IncomeTaxAuthority
us-gaap:OperatingLossCarryforwards
us-gaap:IncomeTaxAuthority
us-gaap:OperatingLossCarryforwardsValuationAllowance

us-gaap:OtherEmployeeRelatedLiabilitiesCurrent

us-gaap:PresentValueOfFutureMinimumLeasePaymentsSaleLeasebackTransactions
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
us-gaap:PropertyPlantAndEquipmentFairValueDisclosure

us-gaap:RestrictedCashNoncurrent

us-gaap:SalesAndExciseTaxPayableCurrent
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice

us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
us-gaap:AwardDate, us-gaap:AwardType
us-gaap:SharesIssuedPricePerShare

us-gaap:StockRepurchaseProgramAuthorizedAmount1

us-gaap:StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1

us-gaap:TradingSecurities
us-gaap:DeferredCompensationArrangementWithIndividualPostretirementBenefitsByTypeOfDeferredCompensation

us-gaap:TreasuryStockShares

us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued

us-gaap:WorkersCompensationLiabilityCurrent

Plots across concepts


IncomeStatement
Net Income Loss
Expenses
Other Nonoperating Income Expense
Balance Sheet
Goodwill
Assets
Inventory Net
Current Assets
Inventory Net
NonCurrent Assets
Goodwill
PropertyPlantAndEquipmentNet
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
Liabilities
Liabilities Current
Current Liabilities
Other Accrued Liabilities Current
Stockholders Equity
Accumulated Other Comprehensive Income Loss Net Of Tax
CashFlow
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInOperatingActivities
Increase Decrease In Accounts Payable
NetCashProvidedByUsedInInvestingActivities
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInFinancingActivities
Net Cash Provided By Used In Financing Activities
Shares
Treasury Stock Shares
OperatingLeaseLiability
Operating Lease Liability Current
LesseeOperatingLeaseLiabilityPaymentsDue
Lessee Operating Lease Liability Payments Due Next Twelve Months
AccountsReceivable
Allowance For Doubtful Accounts Receivable Current

Tables

  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
us-gaap:CommonStockValue █▇▆▆▆▅▄▄▃▃▂▂▂▂▂▂▁▁0.370.3690.3670.3670.3670.3650.3630.3630.3620.3610.360.360.3590.3590.3590.3590.3580.358
 us-gaap:SharesOutstanding us-gaap:StatementEquityComponents us-gaap:CommonStock██▆▆▆▅▄▄▃▃▂▂▂▁▁36.98836.93636.70436.68236.66736.51736.32336.3236.19336.10835.97335.96635.94535.88335.852NANANA
 us-gaap:SharesOutstanding us-gaap:StatementEquityComponents us-gaap:TreasuryStock█▇▇▇▇▇▆▆▅▅▄▃▃▃▁8.898.7778.7038.7038.7038.7028.5688.5198.4698.3868.2768.1748.1338.0577.826NANANA
us-gaap:CommonStockSharesIssued ██▆▆▆▅▄▄▃▃▂▂▂▁▁▁▁▁36.98836.93636.70436.68236.66736.51736.32336.3236.19336.10835.97335.96635.94535.88335.85235.85135.84935.838
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding ▁█28.50128.582NA28.45428.33328.323NA28.38828.328.118NA28.01727.93527.95NA28.43928.828.85
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic █▁28.13428.125NA27.97327.91127.792NA27.77527.7227.696NA27.80227.81927.911NA28.41528.64928.75
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount █▁0.0760.048NA0.0020.1170.103NA0.0170.1750.343NA1.1642.0612.226NA1.7381.5061.459
us-gaap:EarningsPerShareBasic █▆█▄▁▄▃▄▄▄▂▂▃▃▂▁▃▂6.684.526.822.870.292.752.613.553.283.181.151.371.692.131.560.692.331.6
us-gaap:EarningsPerShareDiluted █▆█▄▁▄▃▄▄▄▂▂▃▃▂▁▃▂6.64.456.692.820.292.72.553.473.223.131.151.361.682.131.550.692.321.6
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
 TTM Greenblatt ROC _ _█▆▄▄▁▃▄▄▄▄▂▃▃▄▃▂▄▃245.525161.442116.886107.096-4.93971.12198.156115.621120.02110.16139.61257.99167.95792.80860.02930.867106.72573.173
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
 us-gaap:AllocatedShareBasedCompensationExpense us-gaap:AwardDate,us-gaap:AwardType cmg:StockAwards2018,us-gaap:PerformanceShares▁█23.46124.366NANANANANANANANANANANANANANANANA
us-gaap:ComprehensiveIncomeNetOfTax █▆█▄▁▃▃▄▄▄▂▂▂▃▂▁▃▂188.279126.838192.17480.9499.2374.54772.9497.95691.62588.5130.63838.47545.38659.47743.77921.55668.80846.613
us-gaap:CostsAndExpenses █▇▆▆▅▅▅▄▄▃▃▃▃▂▂▂▂▁1647.0131580.1331490.8241494.3181369.6771339.6511342.0681288.0761314.2111198.0561185.4491167.0161198.5631055.5891050.0711097.2071062.684995.656
us-gaap:GeneralAndAdministrativeExpense ▇█▆▆▄▅▅▅▆▄▄▅▃▂▁▄▂▂146.044155.103124.024133.15102.647106.47112.416115.07121.395102.671103.72109.52485.15377.06357.6999.18270.07569.441
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest █▆▄▄▁▃▄▄▅▄▂▃▃▄▃▂▄▃246.376159.274117.732106.501-4.31673.864100.996120.032123.967113.2943.4760.48470.2894.20261.46632.142107.77474.361
us-gaap:IncomeTaxExpenseBenefit █▅▇▅▁▂▅▄▅▅▃▄▅▆▄▃▆▅58.40232.17350.74326.257-12.491-2.52428.5821.4532.93925.15811.45122.2823.39634.75617.67312.53241.04428.241
us-gaap:IncomeTaxesPaid █▁101.3386.909NANANANA6.13234.364NANANANANANANANANANA
us-gaap:NetIncomeLoss █▆█▄▁▄▃▄▄▄▂▂▂▃▂▁▃▂187.974127.101190.95980.2448.17576.38872.41698.58291.02888.13232.01938.20446.88459.44643.79319.6166.7346.12
us-gaap:OperatingIncomeLoss █▆▄▄▁▃▄▄▄▄▂▃▃▄▃▂▄▃245.525161.442116.886107.096-4.93971.12198.156115.621120.02110.16139.61257.99167.95792.80860.02930.867106.72573.173
us-gaap:OtherNonoperatingIncomeExpense ▄▁▄▃▄▆▆██▇▇▆▆▅▅▅▄▅0.851-2.1680.846-0.5950.6232.7432.844.4113.9473.1293.8582.4932.3231.3941.4371.2751.0491.188
us-gaap:Revenues █▇▆▆▄▄▄▄▄▃▂▂▃▂▁▂▂▁1892.5381741.5751607.711601.4141364.7381410.7721440.2241403.6971434.2311308.2171225.0611225.0071266.521148.3971110.11128.0741169.4091068.829
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
us-gaap:Assets ██▇▇▆▆▆▆▅▅▁▁▁▁▁▁▁▁6320.4546149.0595982.8965631.645370.1295206.4885104.6044937.9374659.3074625.4822265.5182230.8722128.6222097.4442045.6922064.3772068.5512062.262
us-gaap:Liabilities ███▇▇▇▇▆▆▆▁▁▁▁▁▁▁▁4146.2964051.5283962.7613826.0543665.6333534.4683421.5783315.493121.2583141.683824.179795.035736.615733.399681.247677.251618.355654.54
us-gaap:LiabilitiesAndStockholdersEquity ██▇▇▆▆▆▆▅▅▁▁▁▁▁▁▁▁6320.4546149.0595982.8965631.645370.1295206.4885104.6044937.9374659.3074625.4822265.5182230.8722128.6222097.4442045.6922064.3772068.5512062.262
us-gaap:StockholdersEquity █▇▇▅▄▄▄▃▃▂▂▂▁▁▁▁▂▁2174.1582097.5312020.1351805.5861704.4961672.021683.0261622.4471538.0491483.7991441.3391435.8371392.0071364.0451364.4451387.1261450.1961407.722
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
us-gaap:AssetsCurrent ███▆▅▅▅▄▃▃▃▂▂▁▁▁▁▁1447.811456.8511420.2371211.281150.3431075.5011072.204954.756832.402837.746814.794793.071720.674630.439629.535655.936663.965663.964
us-gaap:CashAndCashEquivalentsAtCarryingValue ██▇█▇▆▅▄▃▃▃▄▂▂▂▁▂▁668.269694.776607.987662.401605.622500.315480.626386.565299.913277.661249.953343.028225.658231.838184.569113.48175.137122.413
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents ██▇█▇▆▅▄▃▃▃▄▂▂▂▁▂▁696.146722.639635.836689.992633.601528.271508.481415.262328.456306.043280.152372.608255.218261.341214.17142.443203.673150.914
us-gaap:MarketableSecuritiesCurrent ▂▄▃▃▁▅▅▇▆█▇▂▃▁▂▇▅█322.46363.585343.616342.819301.041380.978400.156428.796417.867457.363426.845327.787348.269298.764324.382434.877394.466454.627
us-gaap:AccountsReceivableNetCurrent ▆▅█▅▅▅▆▃▃▃▄▁▁▁▃▁▁▁75.69768.449104.569.36668.00663.46180.54549.48949.36249.72562.31226.86823.70226.69140.45323.8724.9421.582
us-gaap:InventoryNet ▇▆█▇▆▆█▆▄▂▄▂▄▁▃▄▂▂25.15924.30426.44525.46424.17823.33526.09623.87121.14418.7821.55518.28520.85117.40419.8621.63419.12618.319
us-gaap:PrepaidExpenseAndOtherAssetsCurrent █▆▅▄▅▄▅▆▃▁▅▅█▅▄▄▄▃71.61361.61554.90650.79453.65650.78157.07662.21144.11634.21754.12955.40669.8655.74250.91849.08950.29647.023
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
us-gaap:PropertyPlantAndEquipmentGross NANA2964.021NANANA2660.129NANANA2462.761NANANA2317.29NANANA
 us-gaap:PropertyPlantAndEquipmentGross us-gaap:PropertyPlantAndEquipmentByType cmg:LeaseholdImprovementsAndBuildingsNANA1921.371NANANA1765.464NANANANANANANANANANANA
 us-gaap:PropertyPlantAndEquipmentGross us-gaap:PropertyPlantAndEquipmentByType us-gaap:ConstructionInProgressNANA76.317NANANA45.422NANANANANANANANANANANA
 us-gaap:PropertyPlantAndEquipmentGross us-gaap:PropertyPlantAndEquipmentByType us-gaap:EquipmentNANA755.003NANANA653.909NANANANANANANANANANANA
 us-gaap:PropertyPlantAndEquipmentGross us-gaap:PropertyPlantAndEquipmentByType us-gaap:FurnitureAndFixturesNANA198.387NANANA182.391NANANANANANANANANANANA
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment NANA1379.71NANANA1201.439NANANA1083.507NANANA978.924NANANA
us-gaap:PropertyPlantAndEquipmentNet █▇▆▆▅▄▄▃▂▂▂▂▁▁▁▁▁▁1666.1841613.671584.3111547.2171498.0481465.6661458.691425.4461387.8961366.6841379.2541361.441333.9491343.7171338.3661331.7861328.281322.622
us-gaap:OperatingLeaseRightOfUseAsset ███▇▇▇▇▇▇▇▁2945.9122858.3452767.1852708.2182634.1652591.4162505.4662479.4642370.712349.9930.0NANANANANANANA
us-gaap:OtherAssetsNoncurrent ███▇▄▂▁▁▁▁▁▂▇▇▇▇▇▇59.91859.46359.04753.92137.65524.0118.4518.00117.81720.73819.33224.84252.0651.97455.85254.71654.36753.737
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
us-gaap:AccountsPayableCurrent ▆▇▅██▅▄▄▃▃▄▃▂▃▁▂▁▁140.251147.417121.99157.324160.523130.423115.816118.48399.007106.214113.071103.48695.59799.00182.02886.70580.97683.84
us-gaap:AccruedLiabilitiesCurrent ▅▅▇▇▆▆▆▅▄▃▆█▇▆▇▄▁▁143.469145.627164.649158.234146.229147.242155.843141.159126.879119.813147.849171.998161.991149.409159.324128.57798.311101.114
 us-gaap:ContractWithCustomerLiabilityCurrent us-gaap:ProductOrService cmg:ChipotleRewards██▇▇▇▅▄▄▃▂▁▁▁25.05223.92522.33722.89820.01213.48410.5849.8018.5773.4660.00.00.0NA0.0NANANA
 us-gaap:ContractWithCustomerLiabilityCurrent us-gaap:ProductOrService cmg:GiftCard▆▅█▃▃▃▅▁▁▁▃87.96486.272105.41368.56968.91264.01584.61152.00853.21753.62270.474NANANA63.645NANANA
us-gaap:LiabilitiesCurrent ████▇▆▆▆▄▅▃▃▂▂▂▂▁▁835.486834.004822.199801.717723.178665.795666.593634.019548.268581.667449.99402.786355.161367.32323.893323.402267.785306.323
us-gaap:OperatingLeaseLiabilityCurrent ████▇▇▇▆▆▆▁213.646209.086204.756199.815197.196178.358173.139166.802161.253157.6650.0NANANANANANANA
us-gaap:OtherAccruedLiabilitiesCurrent NANA87.016NANANA68.638NANANA96.798NANANA46.759NANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
us-gaap:DeferredIncomeTaxLiabilitiesNet ▇▇█▅▅▃▁133.51135.929149.42295.22196.50264.85137.814NANANA11.566NANANANANANANA
us-gaap:OtherLiabilitiesNoncurrent █▇▆▅▄▆▆▅▂▂▁▄▄▅▆▄▄▃42.74541.41938.84437.97636.77539.04438.79738.73433.81433.58731.63837.12336.45737.6340.04236.82635.87934.633
us-gaap:OperatingLeaseLiabilityNoncurrent ███▇▇▇▇▇▇▇▁3134.5553040.1762952.2962891.142809.1782764.7782678.3742642.7372534.7692513.9010.0NANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo NANA344.902NANANANANA297.968292.86296.579NANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree NANA340.328NANANANANA297.663292.67294.941NANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour NANA329.819NANANANANA293.305288.138295.29NANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive NANA321.444NANANANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive NANA2660.361NANANANANANANANANANANANANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
us-gaap:StockholdersEquity █▇▇▅▄▄▄▃▃▂▂▂▁▁▁▁▂▁2174.1582097.5312020.1351805.5861704.4961672.021683.0261622.4471538.0491483.7991441.3391435.8371392.0071364.0451364.4451387.1261450.1961407.722
us-gaap:CommonStockValue █▇▆▆▆▅▄▄▃▃▂▂▂▂▂▂▁▁0.370.3690.3670.3670.3670.3650.3630.3630.3620.3610.360.360.3590.3590.3590.3590.3580.358
us-gaap:AdditionalPaidInCapitalCommonStock █▇▆▆▅▅▅▄▄▃▃▃▂▂▂▂▁▁1654.1951606.5011549.9091526.9551506.7851483.2241465.6971439.8111414.421393.2841374.1541353.0711328.4891317.2381305.091294.3151276.2851255.528
us-gaap:RetainedEarningsAccumulatedDeficit █▇▆▅▅▅▄▄▄▃▃▂▂▂▂▁▁▁3591.2383403.2643276.1633085.2043004.962996.7852921.4482849.0322750.452659.4222573.6172541.5982503.3942456.512397.0642353.2712333.6612266.931
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax ▇▇▇▅▄▂▅▄▅▄▃▆▅███▅▁-4.187-4.492-4.229-5.444-6.149-7.204-5.363-5.887-5.261-5.858-6.236-4.855-5.126-3.628-3.659-3.645-5.591-7.669
us-gaap:TreasuryStockValue █▇▆▆▆▆▅▅▅▄▄▄▃▃▃▂▁▁3067.4582908.1112802.0752801.4962801.4672801.152699.1192660.8722621.9222563.412500.5562454.3372435.1092406.4342334.4092257.1742154.5172107.426
us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue ▁█47.6755.96NA20.12823.67617.708NA25.50621.32219.342NA24.7611.6612.376NANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
us-gaap:NetCashProvidedByUsedInOperatingActivities ▆█▂▆▂▄▄▆▂▄▂▄▁▅▁▃▁▃256.885305.973115.124243.79122.862182.071186.589234.528117.934182.581129.055197.07994.302201.11688.909135.67993.038150.59
us-gaap:NetCashProvidedByUsedInInvestingActivities ▃▃▂▁▆▅▅▃▅▄▁▅▄▄█▄▆▅-121.61-116.503-169.37-187.841-16.144-59.362-54.35-107.369-36.918-93.337-175.362-60.417-70.526-81.27359.012-91.9533.451-57.088
us-gaap:NetCashProvidedByUsedInFinancingActivities ▁▄███▄▆▆▅▅▆▇▇▅▅▃▆▅-161.959-102.26-0.609-0.039-2.103-102.1-39.029-40.256-58.919-63.531-45.357-19.322-29.208-72.648-76.319-105.757-44.687-59.131
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect ▃▇▂▆█▅▇▇▅▅▁█▄▆▆▂▆▅-26.49386.803-54.15656.391105.3319.7993.21986.80622.41325.891-92.456117.39-6.12347.17171.727-61.2352.75934.544
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
us-gaap:DeferredIncomeTaxExpenseBenefit ▂▁█▂▅▅▇▂▂▃▁▄▄▃▂▂▂▂-2.402-13.48254.493-1.26527.77927.34345.108-8.797-8.1211.772-15.8399.47611.2655.683-6.703-5.384-2.832-3.107
us-gaap:DepreciationDepletionAndAmortization ██▇▇▇▇▆▅▅▅▅▅▄▃▂▂▂▁62.08263.12259.95660.1860.02458.37455.14952.20651.64253.78153.21752.65449.19346.91541.44241.54641.08139.279
us-gaap:IncreaseDecreaseInAccountsPayable ▅█▄▁██▆▆▅▅▇▆▅█▅▆▆▆-6.92119.446-9.635-34.75420.28520.2453.1896.157-6.063-4.25613.8973.732-2.79117.242-3.8636.57.5630.708
us-gaap:IncreaseDecreaseInAccountsReceivable ▄▁█▄▅▂▇▅▅▃▇▅▅▃▇▅▅▃-5.111-32.17526.223-6.6353.369-25.96721.669-0.764-2.329-15.94621.743.179-2.854-13.76716.617-1.1053.321-18.693
us-gaap:IncreaseDecreaseInInventories ▅▂▅▆▅▁▆▇▇▁█▁█▁▂▇▅█0.839-2.1481.0081.4150.705-2.7342.2182.7332.36-2.7813.284-2.5693.458-2.451-1.7732.4930.7933.737
us-gaap:NetCashProvidedByUsedInOperatingActivities ▆█▂▆▂▄▄▆▂▄▂▄▁▅▁▃▁▃256.885305.973115.124243.79122.862182.071186.589234.528117.934182.581129.055197.07994.302201.11688.909135.67993.038150.59
us-gaap:NetIncomeLoss █▆█▄▁▄▃▄▄▄▂▂▂▃▂▁▃▂187.974127.101190.95980.2448.17576.38872.41698.58291.02888.13232.01938.20446.88459.44643.79319.6166.7346.12
us-gaap:ShareBasedCompensation ▇█▃▂▃▂▃▃▃▂▃▃▁▁▁▂▃▂47.2955.3922.04719.81723.36717.39525.73925.33621.16719.15420.94524.57411.54812.09710.65917.7520.3916.456
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
us-gaap:NetCashProvidedByUsedInInvestingActivities ▃▃▂▁▆▅▅▃▅▄▁▅▄▄█▄▆▅-121.61-116.503-169.37-187.841-16.144-59.362-54.35-107.369-36.918-93.337-175.362-60.417-70.526-81.27359.012-91.9533.451-57.088
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment █▄█▄▄▃▅▅▃▂▃▄▃▂▁▁▁▂125.50486.619126.59481.30387.80277.65395.94795.96377.77664.22677.39181.49470.98157.52451.27151.79156.62757.088
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
us-gaap:NetCashProvidedByUsedInFinancingActivities ▁▄███▄▆▆▅▅▆▇▇▅▅▃▆▅-161.959-102.26-0.609-0.039-2.103-102.1-39.029-40.256-58.919-63.531-45.357-19.322-29.208-72.648-76.319-105.757-44.687-59.131
us-gaap:PaymentsForRepurchaseOfCommonStock █▄▁▁▁▄▃▃▄▄▃▂▂▄▅▆▃▄145.92257.2290.00.00.054.40138.99640.07958.65652.88644.53614.629.17572.62676.335105.75844.6959.137
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31

Common Stock Value

us-gaap:CommonStockValue

us-gaap:CommonStockValue


Common
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value370000.0369000.0367000.0367000.0367000.0365000.0363000.0363000.0362000.0361000.0360000.0360000.0359000.0359000.0359000.0359000.0358000.0358000.0358000.0358000.0358000.0358000.0358000.0358000.0357000.0355000.0354000.0353000.0353000.0353000.0352000.0351000.0350000.0349000.0349000.0349000.0349000.0349000.0344000.0343000.0343000.0341000.0340000.0335000.0
Percentage of CommonStockValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Shares Outstanding

us-gaap:SharesOutstanding us-gaap:StatementEquityComponents

us-gaap:SharesOutstanding

us-gaap:CommonStock


Shares
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-312015-12-31
Value3636363636363636363635353535353535
Percentage of SharesOutstanding100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:TreasuryStock


Shares
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-312015-12-31
Value8.898.7778.7038.7038.7038.7028.5688.5198.4698.3868.2768.1748.1338.0577.8267.0195.206
Percentage of SharesOutstanding24.023.823.723.723.723.823.623.523.423.223.022.722.622.521.819.614.5

Common Stock Shares Issued

us-gaap:CommonStockSharesIssued

us-gaap:CommonStockSharesIssued


Common
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value3636363636363636363635353535353535353535353535353535353535353535343434343434343434343333
Percentage of CommonStockSharesIssued100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Weighted Average Number Of Diluted Shares Outstanding

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding


Weighted
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value2828282828282828282727282828292929313131313131313131313131313131313131
Percentage of WeightedAverageNumberOfDilutedSharesOutstanding100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Weighted Average Number Of Shares Outstanding Basic

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic


Weighted
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value2828272727272727272727282828292929313131313131303031313131313131313131
Percentage of WeightedAverageNumberOfSharesOutstandingBasic100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount

us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount


Antidilutive
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-30
Value76000.048000.02000.0117000.0103000.017000.0175000.0343000.01164000.02061000.02226000.01738000.01506000.01459000.01356000.01375000.01367000.0320000.0350000.0131000.032000.0536000.0326000.07000.0883000.0678000.0413000.0365000.0257000.0347000.0396000.0219000.03000.0479000.0
Percentage of AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Earnings Per Share Basic

us-gaap:EarningsPerShareBasic

us-gaap:EarningsPerShareBasic


Earnings
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value6.684.526.822.870.292.752.613.553.283.181.151.371.692.131.560.692.331.60.550.270.88-0.882.194.654.513.953.914.223.552.672.572.72.842.471.962.282.582.01.841.931.631.491.51.551.481.2
Percentage of EarningsPerShareBasic100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Earnings Per Share Diluted

us-gaap:EarningsPerShareDiluted

us-gaap:EarningsPerShareDiluted


Earnings
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value6.64.456.692.820.292.72.553.473.223.131.151.361.682.131.550.692.321.60.550.270.87-0.882.174.594.453.883.844.153.52.642.532.662.822.451.952.272.561.971.811.91.591.461.471.521.461.19
Percentage of EarningsPerShareDiluted100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Allocated Share Based Compensation Expense

us-gaap:AllocatedShareBasedCompensationExpense us-gaap:AwardDate, us-gaap:AwardType

us-gaap:AllocatedShareBasedCompensationExpense

cmg:StockAwards2018, us-gaap:PerformanceShares


Allocated
Period End2021-06-302021-03-31
Value2324
Percentage of AllocatedShareBasedCompensationExpense100.0100.0
Percentage of Revenues1.21.4
Percentage of Revenues cmg:StockAwards2018 us-gaap:PerformanceShares0.00.0

Comprehensive Income Net Of Tax

us-gaap:ComprehensiveIncomeNetOfTax

us-gaap:ComprehensiveIncomeNetOfTax


Comprehensive
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
Value188126192809.2374729791883038455943216846137.0625-22.616414314111712012911082798487756173806356595047464946
Percentage of ComprehensiveIncomeNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues9.97.312.05.10.75.35.17.06.46.82.53.13.65.23.91.95.94.40.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Costs And Expenses

us-gaap:CostsAndExpenses

us-gaap:CostsAndExpenses


Costs
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value1647158014901494136913391342128813141198118511671198105510501097106299510041027957881893982970891881876870768715689670606596582557538502493487434408399391348
Percentage of CostsAndExpenses100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues87.090.792.793.3100.495.093.291.891.691.696.895.394.691.994.697.390.993.20.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

General And Administrative Expense

us-gaap:GeneralAndAdministrativeExpense

us-gaap:GeneralAndAdministrativeExpense


General
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value14615512413310210611211512110210310985775799706965787062467070636071746655525044434842493737413228333026
Percentage of GeneralAndAdministrativeExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues7.78.97.78.37.57.57.88.28.57.88.58.96.76.75.28.86.06.50.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-31
Value246159117106-4.3167310012012311343607094613210774311041-44.47810523622919918820818013612913714612010211813410294988175
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues13.09.17.36.7-0.35.27.08.68.68.73.54.95.58.25.52.89.27.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Income Tax Expense Benefit

us-gaap:IncomeTaxExpenseBenefit

us-gaap:IncomeTaxExpenseBenefit


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value58325026-12.491-2.524282132251122233417124128152.59916-18.046379188766777705349545843414552393638312827292823
Percentage of IncomeTaxExpenseBenefit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues3.11.83.21.6-0.9-0.22.01.52.31.90.91.81.83.01.61.13.52.60.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Income Taxes Paid

us-gaap:IncomeTaxesPaid

us-gaap:IncomeTaxesPaid


Income
Period End2021-06-302021-03-312019-12-312019-09-30
Value1016.9096.13234
Percentage of IncomeTaxesPaid100.0100.0100.0100.0
Percentage of Revenues5.40.40.42.4

Net Income Loss

us-gaap:NetIncomeLoss

us-gaap:NetIncomeLoss


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value187127190808.17576729891883238465943196646157.79925-26.432671441401221211301108379838776617281625760504646484637
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues9.97.311.95.00.65.45.07.06.36.72.63.13.75.23.91.75.74.30.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:NetIncomeLoss us-gaap:StatementEquityComponents

us-gaap:RetainedEarnings


Net
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-31
Value187127808.17576989188384659
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues9.97.35.00.65.47.06.36.73.13.75.2
Percentage of Revenues us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.0

Operating Income Loss

us-gaap:OperatingIncomeLoss

us-gaap:OperatingIncomeLoss


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value245161116107-4.939719811512011039576792603010673309.72640-46.6041032342271971872071791351291371461201021171331029398837473777461
Percentage of OperatingIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues13.09.37.36.7-0.45.06.88.28.48.43.24.75.48.15.42.79.16.80.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Other Nonoperating Income Expense

us-gaap:OtherNonoperatingIncomeExpense

us-gaap:OtherNonoperatingIncomeExpense


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-31
Value0.851-2.1680.846-0.5950.6232.7432.844.4113.9473.1293.8582.4932.3231.3941.4371.2751.0491.1880.5880.6720.7862.1261.7951.5181.7421.2230.8850.7851.1440.6890.390.7650.330.2660.4620.5470.3770.4340.4140.448-2.0060.287
Percentage of OtherNonoperatingIncomeExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues0.0-0.10.1-0.00.00.20.20.30.30.20.30.20.20.10.10.10.10.10.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Revenues

us-gaap:Revenues

us-gaap:Revenues


Revenues
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value189217411607160113641410144014031434130812251225126611481110112811691068
Percentage of Revenues100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Revenues us-gaap:ProductOrService

cmg:DeliveryService


Revenuesus-gaap:
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-30
Value23252020148.6557.6886.364
Percentage of Revenues1.21.51.31.31.10.60.50.5
Percentage of Revenues1.21.51.31.31.10.60.50.5
Percentage of Revenues cmg:DeliveryService100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FoodAndBeverage


Revenuesus-gaap:
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-30
Value18691715158615811350140214321397
Percentage of Revenues98.898.598.798.798.999.499.599.5
Percentage of Revenues98.898.598.798.798.999.499.599.5
Percentage of Revenues us-gaap:FoodAndBeverage100.0100.0100.0100.0100.0100.0100.0100.0

Assets

us-gaap:Assets

us-gaap:Assets


Assets
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value6320614959825631537052065104493746594625226522302128209720452064206820622026206721012140272529472806270325462437227721552009191118081712166817061648152714251343126311581121961
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Liabilities

us-gaap:Liabilities

us-gaap:Liabilities


Liabilities
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value4146405139623826366535343421331531213141824795736733681677618654623626615600597546554569533543524510470445441424422398387357381343324295310258
Percentage of Liabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets65.665.966.267.968.367.967.067.167.067.936.435.634.635.033.332.829.931.730.830.329.328.121.918.519.821.121.022.323.023.723.423.324.424.825.323.423.523.426.725.625.725.527.726.8

Liabilities And Stockholders Equity

us-gaap:LiabilitiesAndStockholdersEquity

us-gaap:LiabilitiesAndStockholdersEquity


Liabilities
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value6320614959825631537052065104493746594625226522302128209720452064206820622026206721012140272529472806270325462437227721552009191118081712166817061648152714251343126311581121961
Percentage of LiabilitiesAndStockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Stockholders Equity

us-gaap:StockholdersEquity

us-gaap:StockholdersEquity


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-312008-12-312007-12-31
Value217420972020180517041672168316221538148314411435139213641364138714501407140214411486154021272401225121342012189317531645153814651367128812451307126111691044999939862810703622562
Percentage of StockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets34.434.133.832.131.732.133.032.933.032.163.664.465.465.066.767.270.168.369.269.770.771.978.181.580.278.979.077.777.076.376.676.775.675.274.776.676.576.673.374.474.374.572.373.20.00.0

us-gaap:StockholdersEquity us-gaap:StatementEquityComponents

us-gaap:AccumulatedOtherComprehensiveIncome


Stockholders
Period End2021-06-302021-03-312020-12-312020-06-302020-03-312019-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-31
Value-4.187-4.492-4.229-6.149-7.204-5.363-8.273-0.4291.621.0240.1970.6060.029-0.193
Percentage of StockholdersEquity-0.2-0.2-0.2-0.4-0.4-0.3-0.4-0.00.10.10.00.10.0-0.0
Percentage of Assets-0.1-0.1-0.1-0.1-0.1-0.1-0.3-0.00.10.10.00.10.00.0
Percentage of Assets us-gaap:AccumulatedOtherComprehensiveIncome0.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedTranslationAdjustment


Stockholders
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-312015-12-312014-12-312013-12-31
Value-4.229-5.444-6.149-7.204-5.363-5.887-5.256-5.811-6.089-4.552-4.801-3.221-3.353-8.042-6.751-0.4291.62
Percentage of StockholdersEquity-0.2-0.3-0.4-0.4-0.3-0.4-0.3-0.4-0.4-0.3-0.3-0.2-0.2-0.6-0.3-0.00.1
Percentage of Assets-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.3-0.2-0.2-0.2-0.2-0.4-0.2-0.00.1
Percentage of Assets us-gaap:AccumulatedTranslationAdjustment0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AdditionalPaidInCapital


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-31
Value165416061549152615061483146514391414139313741353132813171305123811721038919816676594539501489
Percentage of StockholdersEquity76.176.676.784.688.488.787.188.792.093.995.394.295.496.695.688.355.151.659.865.564.873.376.780.687.0
Percentage of Assets26.226.125.927.128.128.528.729.230.430.160.760.762.462.863.861.143.040.845.848.947.553.056.10.00.0
Percentage of Assets us-gaap:AdditionalPaidInCapital0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:CommonStock


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-31
Value0.370.3690.3670.3670.3670.3650.3630.3630.3620.3610.360.360.3590.3590.3590.3580.3580.3540.3520.3490.3440.340.3350.3290.328
Percentage of StockholdersEquity0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.10.1
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets us-gaap:CommonStock0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:RetainedEarnings


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-31
Value359134033276308530042996292128492750265925732541250324562397222021971722127694967145627715072
Percentage of StockholdersEquity165.2162.3162.2170.9176.3179.2173.6175.6178.8179.2178.6177.0179.8180.1175.7158.3103.385.683.076.264.356.339.524.212.9
Percentage of Assets56.855.354.854.856.057.657.257.759.057.5113.6113.9117.6117.1117.2109.680.767.663.556.947.140.728.90.00.0
Percentage of Assets us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:TreasuryStock


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-31
Value-3067.458-2908.111-2802.075-2801.496-2801.467-2801.15-2699.119-2660.872-2621.922-2563.41-2500.556-2454.337-2435.109-2406.434-2334.409-2049.389-1234.612-748.759-660.421-521.518-304.426-240.918-114.316-30.227
Percentage of StockholdersEquity-141.1-138.6-138.7-155.2-164.4-167.5-160.4-164.0-170.5-172.8-173.5-170.9-174.9-176.4-171.1-146.1-58.0-37.2-42.9-41.9-29.2-29.7-16.3-4.9
Percentage of Assets-48.5-47.3-46.8-49.7-52.2-53.8-52.9-53.9-56.3-55.4-110.4-110.0-114.4-114.7-114.1-101.1-45.3-29.4-32.9-31.3-21.4-21.5-11.90.0
Percentage of Assets us-gaap:TreasuryStock0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Assets Current

us-gaap:AssetsCurrent

us-gaap:AssetsCurrent


Assets
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value14471456142012111150107510729548328378147937206306296556636635224683873748141073989984878873892790666603555575546656620551501487441377406297
Percentage of AssetsCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets22.923.723.721.521.420.721.019.317.918.136.035.533.930.130.831.832.132.225.822.718.417.529.936.435.336.434.535.939.236.733.231.630.733.632.838.537.636.135.236.335.032.636.230.9

Cash And Cash Equivalents At Carrying Value

us-gaap:CashAndCashEquivalentsAtCarryingValue

us-gaap:CashAndCashEquivalentsAtCarryingValue


Cash
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
Value6686946076626055004803862992772493432252311841131751228715418925024860458754241944247041132330828134632242140437040140934928222421020219321988151
Percentage of CashAndCashEquivalentsAtCarryingValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets10.611.310.211.811.39.69.47.86.46.011.015.410.611.19.05.58.55.94.37.59.011.79.120.520.920.116.518.220.619.116.116.115.620.319.324.724.624.228.230.527.724.420.00.00.00.022.80.00.0

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents


Cash
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312015-12-31
Value696722635689633528508415328306280372255261214142203150116270
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets11.011.810.612.311.810.110.08.47.06.612.416.712.012.510.56.99.87.35.79.9

Marketable Securities Current

us-gaap:MarketableSecuritiesCurrent

us-gaap:MarketableSecuritiesCurrent


Marketable
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312014-12-31
Value322363343342301380400428417457426327348298324434394454329205800.0415338
Percentage of MarketableSecuritiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0
Percentage of Assets5.15.95.76.15.67.37.88.79.09.918.814.716.414.215.921.119.122.016.39.93.80.015.213.3

Accounts Receivable Net Current

us-gaap:AccountsReceivableNetCurrent

us-gaap:AccountsReceivableNetCurrent


Accounts
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value7568104696863804949496226232640232421402223233824252134182016241414151614109.0878.3895.7656.1797.6235.6584.763
Percentage of AccountsReceivableNetCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets1.21.11.71.21.31.21.61.01.11.12.81.21.11.32.01.21.21.02.01.11.11.11.40.80.90.81.40.80.90.81.20.80.80.91.00.90.60.60.60.40.50.70.50.5

Inventory Net

us-gaap:InventoryNet

us-gaap:InventoryNet


Inventory
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value25242625242326232118211820171921191815181616151716161515151513121111119.96410108.9138.7688.4478.7387.0985.614
Percentage of InventoryNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.40.40.40.50.50.40.50.50.50.41.00.81.00.81.01.00.90.90.70.90.80.80.60.60.60.60.60.70.70.70.60.70.60.70.70.60.60.70.60.70.70.80.60.6

Prepaid Expense And Other Assets Current

us-gaap:PrepaidExpenseAndOtherAssetsCurrent

us-gaap:PrepaidExpenseAndOtherAssetsCurrent


Prepaid
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value716154505350576244345455695550495047444552483937393734333638343434312724282621223116
Percentage of PrepaidExpenseAndOtherAssetsCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets1.11.00.90.91.01.01.11.30.90.72.42.53.32.72.52.42.42.32.22.22.52.31.51.31.41.41.41.41.61.81.71.81.91.91.61.41.71.71.51.72.51.4

Property Plant And Equipment Gross

us-gaap:PropertyPlantAndEquipmentGross

us-gaap:PropertyPlantAndEquipmentGross


Property
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Value2964266024622317214919381720149013111122982
Percentage of PropertyPlantAndEquipmentGross100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets49.552.1108.7113.3106.171.167.674.278.678.787.6

us-gaap:PropertyPlantAndEquipmentGross us-gaap:PropertyPlantAndEquipmentByType

cmg:LeaseholdImprovementsAndBuildings


Property
Period End2020-12-312019-12-31
Value19211765
Percentage of PropertyPlantAndEquipmentGross64.866.4
Percentage of Assets32.134.6
Percentage of Assets cmg:LeaseholdImprovementsAndBuildings0.00.0

us-gaap:ConstructionInProgress


Property
Period End2020-12-312019-12-31
Value7645
Percentage of PropertyPlantAndEquipmentGross2.61.7
Percentage of Assets1.30.9
Percentage of Assets us-gaap:ConstructionInProgress0.00.0

us-gaap:Equipment


Property
Period End2020-12-312019-12-31
Value755653
Percentage of PropertyPlantAndEquipmentGross25.524.6
Percentage of Assets12.612.8
Percentage of Assets us-gaap:Equipment0.00.0

us-gaap:FurnitureAndFixtures


Property
Period End2020-12-312019-12-31
Value198182
Percentage of PropertyPlantAndEquipmentGross6.76.9
Percentage of Assets3.33.6
Percentage of Assets us-gaap:FurnitureAndFixtures0.00.0

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment


Accumulated
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Value137912011083978845720613527444370305
Percentage of AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets23.123.547.847.941.726.524.126.226.726.027.2

Property Plant And Equipment Net

us-gaap:PropertyPlantAndEquipmentNet

us-gaap:PropertyPlantAndEquipmentNet


Property
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value16661613158415471498146514581425138713661379136113331343133813311328132213031278126912411217118011471119110610521011983963936895875866835804773751719695683676636
Percentage of PropertyPlantAndEquipmentNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets26.426.226.527.527.928.228.628.929.829.560.961.062.764.165.464.564.264.164.361.960.458.044.740.140.941.443.543.244.445.647.949.049.551.151.949.048.850.652.853.555.159.060.366.2

Operating Lease Right Of Use Asset

us-gaap:OperatingLeaseRightOfUseAsset

us-gaap:OperatingLeaseRightOfUseAsset


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value29452858276727082634259125052479237023490.0
Percentage of OperatingLeaseRightOfUseAsset100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0
Percentage of Assets46.646.546.348.149.149.849.150.250.950.80.0

Other Assets Noncurrent

us-gaap:OtherAssetsNoncurrent

us-gaap:OtherAssetsNoncurrent


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value595959533724181817201924525155545453534646464846474642474746434545444232323121141416165.701
Percentage of OtherAssetsNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.91.01.01.00.70.50.40.40.40.40.91.12.42.52.72.72.62.62.62.32.22.21.81.61.71.71.72.02.12.12.22.42.52.62.51.92.02.11.51.11.21.41.50.6

Accounts Payable Current

us-gaap:AccountsPayableCurrent

us-gaap:AccountsPayableCurrent


Accounts
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value140147121157160130115118991061131039599828680837874757685778176698877665970635658655549464940353325
Percentage of AccountsPayableCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets2.22.42.02.83.02.52.32.42.12.35.04.64.54.74.04.23.94.13.93.63.63.63.12.62.92.82.73.63.43.12.93.73.53.33.53.83.43.23.33.63.23.13.02.6

Accrued Liabilities Current

us-gaap:AccruedLiabilitiesCurrent

us-gaap:AccruedLiabilitiesCurrent


Accrued
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value14314516415814614715514112611914717116114915912898101127107911141298686851027369687347464956443738463331323831
Percentage of AccruedLiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets2.32.42.82.82.72.83.12.92.72.66.57.77.67.17.86.24.84.96.35.24.45.44.72.93.13.24.03.03.13.23.62.52.52.93.42.62.32.53.32.52.52.83.53.2

Contract With Customer Liability Current

us-gaap:ContractWithCustomerLiabilityCurrent us-gaap:ProductOrService

us-gaap:ContractWithCustomerLiabilityCurrent

cmg:ChipotleRewards


Contract
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value252322222013109.8018.5773.4660.00.00.00.0
Percentage of ContractWithCustomerLiabilityCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.00.00.0
Percentage of Assets0.40.40.40.40.40.30.20.20.20.10.00.00.00.0
Percentage of Assets cmg:ChipotleRewards0.00.00.00.00.00.00.00.00.00.00.00.00.00.0

cmg:GiftCard


Contract
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312017-12-31
Value8786105686864845253537063
Percentage of ContractWithCustomerLiabilityCurrent351.1360.6471.9299.5344.4474.7799.4530.6620.51547.10.00.0
Percentage of Assets1.41.41.81.21.31.21.71.11.11.23.13.1
Percentage of Assets cmg:GiftCard0.00.00.00.00.00.00.00.00.00.00.00.0

Liabilities Current

us-gaap:LiabilitiesCurrent

us-gaap:LiabilitiesCurrent


Liabilities
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value83583482280172366566663454858144940235536732332326730628127927627127924426127724526424122719917918218218615915012415712811799123102
Percentage of LiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets13.213.613.714.213.512.813.112.811.812.619.918.116.717.515.815.712.914.913.913.513.212.710.38.39.310.29.610.910.610.59.99.410.110.611.29.39.18.211.09.69.38.611.010.6

Operating Lease Liability Current

us-gaap:OperatingLeaseLiabilityCurrent

us-gaap:OperatingLeaseLiabilityCurrent


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value2132092041991971781731661611570.0
Percentage of OperatingLeaseLiabilityCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0
Percentage of Assets3.43.43.43.53.73.43.43.43.53.40.0

Other Accrued Liabilities Current

us-gaap:OtherAccruedLiabilitiesCurrent

us-gaap:OtherAccruedLiabilitiesCurrent


Other
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-31
Value876896464437312320
Percentage of OtherAccruedLiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets1.51.34.32.32.21.41.21.21.2

Deferred Income Tax Liabilities Net

us-gaap:DeferredIncomeTaxLiabilitiesNet

us-gaap:DeferredIncomeTaxLiabilitiesNet


Deferred
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312018-12-31
Value1331351499596643711
Percentage of DeferredIncomeTaxLiabilitiesNet100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets2.12.22.51.71.81.20.70.5

Other Liabilities Noncurrent

us-gaap:OtherLiabilitiesNoncurrent

us-gaap:OtherLiabilitiesNoncurrent


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value4241383736393838333331373637403635343333323232313230282726262323222116151514121111119.8256.851
Percentage of OtherLiabilitiesNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.70.70.60.70.70.70.80.80.70.71.41.71.71.82.01.81.71.71.71.61.61.51.21.11.11.11.11.11.21.21.21.21.21.31.00.90.91.00.90.90.91.00.90.7

Operating Lease Liability Noncurrent

us-gaap:OperatingLeaseLiabilityNoncurrent

us-gaap:OperatingLeaseLiabilityNoncurrent


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value31343040295228912809276426782642253425130.0
Percentage of OperatingLeaseLiabilityNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0
Percentage of Assets49.649.449.351.352.353.152.553.554.454.30.0

Lessee Operating Lease Liability Payments Due Year Two

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo


Lessee
Period End2020-12-312019-06-302019-03-312018-12-31
Value344297292296
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearTwo100.0100.0100.0100.0
Percentage of Assets5.86.46.313.1

Lessee Operating Lease Liability Payments Due Year Three

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree


Lessee
Period End2020-12-312019-06-302019-03-312018-12-31
Value340297292294
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearThree100.0100.0100.0100.0
Percentage of Assets5.76.46.313.0

Lessee Operating Lease Liability Payments Due Year Four

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour


Lessee
Period End2020-12-312019-06-302019-03-312018-12-31
Value329293288295
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearFour100.0100.0100.0100.0
Percentage of Assets5.56.36.213.0

Lessee Operating Lease Liability Payments Due Year Five

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive


Lessee
Period End2020-12-31
Value321
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearFive100.0
Percentage of Assets5.4

Lessee Operating Lease Liability Payments Due After Year Five

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive


Lessee
Period End2020-12-31
Value2660
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive100.0
Percentage of Assets44.5

Operating Lease Liability

us-gaap:OperatingLeaseLiability

us-gaap:OperatingLeaseLiability


Operating
Period End2020-12-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value31572851280926962671107.7751.416
Percentage of OperatingLeaseLiability100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets52.855.956.957.957.80.50.30.1

Lessee Operating Lease Liability Payments Due

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue


Lessee
Period End2020-12-312019-06-302019-03-312018-12-31
Value4315382938063950
Percentage of LesseeOperatingLeaseLiabilityPaymentsDue100.0100.0100.0100.0
Percentage of Assets72.182.282.3174.4

Lessee Operating Lease Liability Undiscounted Excess Amount

us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount

us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount


Lessee
Period End2020-12-31
Value1158
Percentage of LesseeOperatingLeaseLiabilityUndiscountedExcessAmount100.0
Percentage of Assets19.4

Stockholders Equity

us-gaap:StockholdersEquity

us-gaap:StockholdersEquity


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-312008-12-312007-12-31
Value217420972020180517041672168316221538148314411435139213641364138714501407140214411486154021272401225121342012189317531645153814651367128812451307126111691044999939862810703622562
Percentage of StockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets34.434.133.832.131.732.133.032.933.032.163.664.465.465.066.767.270.168.369.269.770.771.978.181.580.278.979.077.777.076.376.676.775.675.274.776.676.576.673.374.474.374.572.373.20.00.0

us-gaap:StockholdersEquity us-gaap:StatementEquityComponents

us-gaap:AccumulatedOtherComprehensiveIncome


Stockholders
Period End2021-06-302021-03-312020-12-312020-06-302020-03-312019-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-31
Value-4.187-4.492-4.229-6.149-7.204-5.363-8.273-0.4291.621.0240.1970.6060.029-0.193
Percentage of StockholdersEquity-0.2-0.2-0.2-0.4-0.4-0.3-0.4-0.00.10.10.00.10.0-0.0
Percentage of Assets-0.1-0.1-0.1-0.1-0.1-0.1-0.3-0.00.10.10.00.10.00.0
Percentage of Assets us-gaap:AccumulatedOtherComprehensiveIncome0.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedTranslationAdjustment


Stockholders
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-312015-12-312014-12-312013-12-31
Value-4.229-5.444-6.149-7.204-5.363-5.887-5.256-5.811-6.089-4.552-4.801-3.221-3.353-8.042-6.751-0.4291.62
Percentage of StockholdersEquity-0.2-0.3-0.4-0.4-0.3-0.4-0.3-0.4-0.4-0.3-0.3-0.2-0.2-0.6-0.3-0.00.1
Percentage of Assets-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.3-0.2-0.2-0.2-0.2-0.4-0.2-0.00.1
Percentage of Assets us-gaap:AccumulatedTranslationAdjustment0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AdditionalPaidInCapital


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-31
Value165416061549152615061483146514391414139313741353132813171305123811721038919816676594539501489
Percentage of StockholdersEquity76.176.676.784.688.488.787.188.792.093.995.394.295.496.695.688.355.151.659.865.564.873.376.780.687.0
Percentage of Assets26.226.125.927.128.128.528.729.230.430.160.760.762.462.863.861.143.040.845.848.947.553.056.10.00.0
Percentage of Assets us-gaap:AdditionalPaidInCapital0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:CommonStock


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-31
Value0.370.3690.3670.3670.3670.3650.3630.3630.3620.3610.360.360.3590.3590.3590.3580.3580.3540.3520.3490.3440.340.3350.3290.328
Percentage of StockholdersEquity0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.10.1
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets us-gaap:CommonStock0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:RetainedEarnings


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-31
Value359134033276308530042996292128492750265925732541250324562397222021971722127694967145627715072
Percentage of StockholdersEquity165.2162.3162.2170.9176.3179.2173.6175.6178.8179.2178.6177.0179.8180.1175.7158.3103.385.683.076.264.356.339.524.212.9
Percentage of Assets56.855.354.854.856.057.657.257.759.057.5113.6113.9117.6117.1117.2109.680.767.663.556.947.140.728.90.00.0
Percentage of Assets us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:TreasuryStock


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-31
Value-3067.458-2908.111-2802.075-2801.496-2801.467-2801.15-2699.119-2660.872-2621.922-2563.41-2500.556-2454.337-2435.109-2406.434-2334.409-2049.389-1234.612-748.759-660.421-521.518-304.426-240.918-114.316-30.227
Percentage of StockholdersEquity-141.1-138.6-138.7-155.2-164.4-167.5-160.4-164.0-170.5-172.8-173.5-170.9-174.9-176.4-171.1-146.1-58.0-37.2-42.9-41.9-29.2-29.7-16.3-4.9
Percentage of Assets-48.5-47.3-46.8-49.7-52.2-53.8-52.9-53.9-56.3-55.4-110.4-110.0-114.4-114.7-114.1-101.1-45.3-29.4-32.9-31.3-21.4-21.5-11.90.0
Percentage of Assets us-gaap:TreasuryStock0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Common Stock Value

us-gaap:CommonStockValue

us-gaap:CommonStockValue


Common
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value370000.0369000.0367000.0367000.0367000.0365000.0363000.0363000.0362000.0361000.0360000.0360000.0359000.0359000.0359000.0359000.0358000.0358000.0358000.0358000.0358000.0358000.0358000.0358000.0357000.0355000.0354000.0353000.0353000.0353000.0352000.0351000.0350000.0349000.0349000.0349000.0349000.0349000.0344000.0343000.0343000.0341000.0340000.0335000.0
Percentage of CommonStockValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Additional Paid In Capital Common Stock

us-gaap:AdditionalPaidInCapitalCommonStock

us-gaap:AdditionalPaidInCapitalCommonStock


Additional
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value1654160615491526150614831465143914141393137413531328131713051294127612551238122312051184117211721134106610381015991956919885855834816805789765676667647612594539
Percentage of AdditionalPaidInCapitalCommonStock100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets26.226.125.927.128.128.528.729.230.430.160.760.762.462.863.862.761.760.961.159.257.355.343.039.840.439.440.841.743.544.445.846.347.348.748.947.247.950.147.549.751.252.953.056.1

Retained Earnings Accumulated Deficit

us-gaap:RetainedEarningsAccumulatedDeficit

us-gaap:RetainedEarningsAccumulatedDeficit


Retained
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value3591340332763085300429962921284927502659257325412503245623972353233322662220220421972171219721291985184417221601147013591276119711131026949888815734671613553502456277
Percentage of RetainedEarningsAccumulatedDeficit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets56.855.354.854.856.057.657.257.759.057.5113.6113.9117.6117.1117.2114.0112.8109.9109.6106.7104.5101.480.772.370.768.267.665.764.663.163.562.661.659.956.952.149.548.147.145.743.843.440.728.9

Accumulated Other Comprehensive Income Loss Net Of Tax

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax


Accumulated
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312014-12-31
Value-4187000.0-4492000.0-4229000.0-5444000.0-6149000.0-7204000.0-5363000.0-5887000.0-5261000.0-5858000.0-6236000.0-4855000.0-5126000.0-3628000.0-3659000.0-3645000.0-5591000.0-7669000.0-8162000.0-5446000.0-4707000.0-4451000.0-8273000.0-429000.0
Percentage of AccumulatedOtherComprehensiveIncomeLossNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.3-0.2-0.2-0.2-0.2-0.2-0.3-0.4-0.4-0.3-0.2-0.2-0.3-0.0

Treasury Stock Value

us-gaap:TreasuryStockValue

us-gaap:TreasuryStockValue


Treasury
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value30672908280228012801280126992660262125632500245424352406233422572154210720491982191118111234895865772748723710673660619602572521386344331304282263254240114
Percentage of TreasuryStockValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets48.547.346.849.752.253.852.953.956.355.4110.4110.0114.4114.7114.1109.3104.2102.2101.195.991.084.645.330.430.828.629.429.731.231.232.932.433.333.431.322.720.921.721.421.020.822.021.511.9

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value

us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue

us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue


Adjustments
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-31
Value4755202317252119241112
Percentage of AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital


Adjustments
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-31
Value4755202317252119241112
Percentage of AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets us-gaap:AdditionalPaidInCapital0.00.00.00.00.00.00.00.00.00.00.0

Net Cash Provided By Used In Operating Activities

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInOperatingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value256305115243122182186234117182129197942018813593150179140120142125126123141291201161066892676959
Percentage of NetCashProvidedByUsedInOperatingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues13.617.67.215.29.012.913.016.78.214.010.516.17.417.58.012.08.014.10.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Net Cash Provided By Used In Investing Activities

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInInvestingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-121.61-116.503-169.37-187.841-16.144-59.362-54.35-107.369-36.918-93.337-175.362-60.417-70.526-81.27359-91.9533.451-57.088-87.512-104.471-92.067-180.184-51.593-89.124-65.173-98.956-102.246-107.07-45.186-51.838-6.124-78.702-14.526-21.95-74.703
Percentage of NetCashProvidedByUsedInInvestingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues-6.4-6.7-10.5-11.7-1.2-4.2-3.8-7.6-2.6-7.1-14.3-4.9-5.6-7.15.3-8.20.3-5.30.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Net Cash Provided By Used In Financing Activities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-161.959-102.26-0.609-0.039-2.103-102.1-39.029-40.256-58.919-63.531-45.357-19.322-29.208-72.648-76.319-105.757-44.687-59.131-3.837-20.575-3.153-27.647-48.976-135.699-41.992-7.27241-21.387-10.46912-4.48-0.156-44.539-38.099-11.728
Percentage of NetCashProvidedByUsedInFinancingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues-8.6-5.9-0.0-0.0-0.2-7.2-2.7-2.9-4.1-4.9-3.7-1.6-2.3-6.3-6.9-9.4-3.8-5.50.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect


Cash
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value-26.49386-54.156561051993862225-92.456117-6.1234771-61.235234
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues-1.45.0-3.43.57.71.46.56.21.62.0-7.59.6-0.54.16.5-5.44.53.2

Deferred Income Tax Expense Benefit

us-gaap:DeferredIncomeTaxExpenseBenefit

us-gaap:DeferredIncomeTaxExpenseBenefit


Deferred
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-2.402-13.48254-1.265272745-8.797-8.1211.772-15.8399.476115.683-6.703-5.384-2.832-3.107-14.587-3.4091.532.259240.49-7.481-5.551-1.626-12.921-7.6751.551-4.482-0.7169.224-1.923-12.265-4.133-3.4621.803-0.1512.7695.9982.703134.328-4.096-3.271
Percentage of DeferredIncomeTaxExpenseBenefit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Depreciation Depletion And Amortization

us-gaap:DepreciationDepletionAndAmortization

us-gaap:DepreciationDepletionAndAmortization


Depreciation
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value62635960605855525153535249464141413938373634343332302927272524242322222120201918181817171716
Percentage of DepreciationDepletionAndAmortization100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Increase Decrease In Accounts Payable

us-gaap:IncreaseDecreaseInAccountsPayable

us-gaap:IncreaseDecreaseInAccountsPayable


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-6.92119-9.635-34.75420203.1896.157-6.063-4.256133.732-2.79117-3.8636.57.5630.7085.2041.737-4.823-8.85212-7.01-0.7214-12.538-2.999.698.006-1.337-2.6895.3050.773-0.5193.4691.992.9092.6940.3693.8682.5012.106-0.4433.6261.7
Percentage of IncreaseDecreaseInAccountsPayable100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Increase Decrease In Accounts Receivable

us-gaap:IncreaseDecreaseInAccountsReceivable

us-gaap:IncreaseDecreaseInAccountsReceivable


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-5.111-32.17526-6.6353.369-25.96721-0.764-2.329-15.946213.179-2.854-13.76716-1.1053.321-18.69318-0.883-0.559-14.64214-1.5444.207-13.316-1.4963.685-7.4399.438-0.405-0.486-1.3092.3794.9121.4370.712.834-0.388-1.4441.9681.2880.5030.337-1.385
Percentage of IncreaseDecreaseInAccountsReceivable100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Increase Decrease In Inventories

us-gaap:IncreaseDecreaseInInventories

us-gaap:IncreaseDecreaseInInventories


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value839000.0-2148000.01008000.01415000.0705000.0-2734000.02218000.02733000.02360000.0-2781000.03284000.0-2569000.03458000.0-2451000.0-1773000.02493000.0793000.03737000.0-3351000.01521000.088000.01833000.0-2474000.01007000.0468000.0737000.0-544000.0375000.0316000.02160000.0535000.01234000.0-159000.0340000.01133000.0-546000.0491000.01102000.0146000.0323000.0-292000.01639000.0-79000.0816000.044000.0700000.0
Percentage of IncreaseDecreaseInInventories100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Net Cash Provided By Used In Operating Activities

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInOperatingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value256305115243122182186234117182129197942018813593150179140120142125126123141291201161066892676959
Percentage of NetCashProvidedByUsedInOperatingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues13.617.67.215.29.012.913.016.78.214.010.516.17.417.58.012.08.014.10.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Net Income Loss

us-gaap:NetIncomeLoss

us-gaap:NetIncomeLoss


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value187127190808.17576729891883238465943196646157.79925-26.432671441401221211301108379838776617281625760504646484637
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues9.97.311.95.00.65.45.07.06.36.72.63.13.75.23.91.75.74.30.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:NetIncomeLoss us-gaap:StatementEquityComponents

us-gaap:RetainedEarnings


Net
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-31
Value187127808.17576989188384659
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues9.97.35.00.65.47.06.36.73.13.75.2
Percentage of Revenues us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.0

Share Based Compensation

us-gaap:ShareBasedCompensation

us-gaap:ShareBasedCompensation


Share
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value47552219231725252119202411121017201615181910-1.8142021161420342713161815121417208.76110138.9233.5356.1577.0024.687
Percentage of ShareBasedCompensation100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Net Cash Provided By Used In Investing Activities

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInInvestingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-121.61-116.503-169.37-187.841-16.144-59.362-54.35-107.369-36.918-93.337-175.362-60.417-70.526-81.27359-91.9533.451-57.088-87.512-104.471-92.067-180.184-51.593-89.124-65.173-98.956-102.246-107.07-45.186-51.838-6.124-78.702-14.526-21.95-74.703
Percentage of NetCashProvidedByUsedInInvestingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues-6.4-6.7-10.5-11.7-1.2-4.2-3.8-7.6-2.6-7.1-14.3-4.9-5.6-7.15.3-8.20.3-5.30.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Payments To Acquire Property Plant And Equipment

us-gaap:PaymentsToAcquirePropertyPlantAndEquipment

us-gaap:PaymentsToAcquirePropertyPlantAndEquipment


Payments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value1258612681877795957764778170575151565766656362756755599257554763564336594748415835312642292119
Percentage of PaymentsToAcquirePropertyPlantAndEquipment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Net Cash Provided By Used In Financing Activities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-161.959-102.26-0.609-0.039-2.103-102.1-39.029-40.256-58.919-63.531-45.357-19.322-29.208-72.648-76.319-105.757-44.687-59.131-3.837-20.575-3.153-27.647-48.976-135.699-41.992-7.27241-21.387-10.46912-4.48-0.156-44.539-38.099-11.728
Percentage of NetCashProvidedByUsedInFinancingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues-8.6-5.9-0.0-0.0-0.2-7.2-2.7-2.9-4.1-4.9-3.7-1.6-2.3-6.3-6.9-9.4-3.8-5.50.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Payments For Repurchase Of Common Stock

us-gaap:PaymentsForRepurchaseOfCommonStock

us-gaap:PaymentsForRepurchaseOfCommonStock


Payments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value145570.00.00.05438405852441429727610544596671116583313309323241337124116305013442122721198.9611315524017
Percentage of PaymentsForRepurchaseOfCommonStock100.0100.00.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Effective Income Tax Rate Continuing Operations

us-gaap:EffectiveIncomeTaxRateContinuingOperations

us-gaap:EffectiveIncomeTaxRateContinuingOperations


Effective
Period End2021-06-302021-03-312020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value23.720.2-289.4-0.0340.0130.1790.2660.222-0.0160.3680.3330.369-0.0210.390.3810.38
Percentage of EffectiveIncomeTaxRateContinuingOperations100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber


Share
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-31
Value748000.01132000.02151000.01999000.01917000.01694000.02087000.01690000.01449000.01486000.01451000.01245000.01214000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice


Share
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-31
Value533.71457.14474.51480.09490.06490.7395.46312.44274.92157.0782.5666.0852.49
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod

us-gaap:PerformanceShares


Share
Period End2021-06-302021-03-312019-09-302019-06-302019-03-31
Value018000.00046000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod0.0100.00.00.0100.0

Deferred Tax Liabilities

us-gaap:DeferredTaxLiabilities

us-gaap:DeferredTaxLiabilities


Deferred
Period End2020-12-312019-12-312018-12-312017-12-31
Value14937110.814
Percentage of DeferredTaxLiabilities100.0100.0100.0100.0

Deferred Tax Assets Net

us-gaap:DeferredTaxAssetsNet

us-gaap:DeferredTaxAssetsNet


Deferred
Period End2020-12-312019-12-312018-12-31
Value902813138
Percentage of DeferredTaxAssetsNet100.0100.0100.0

Unrecognized Tax Benefits

us-gaap:UnrecognizedTaxBenefits

us-gaap:UnrecognizedTaxBenefits


Unrecognized
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-31
Value10159.368.9374.2113.7761.3420.00.0
Percentage of UnrecognizedTaxBenefits100.0100.0100.0100.0100.0100.0100.00.00.0

Deferred Tax Assets Valuation Allowance

us-gaap:DeferredTaxAssetsValuationAllowance

us-gaap:DeferredTaxAssetsValuationAllowance


Deferred
Period End2020-12-312019-12-312018-12-31
Value231613
Percentage of DeferredTaxAssetsValuationAllowance100.0100.0100.0

cmg:AmortizationOfOperatingLeaseAssets

cmg:AmortizationOfOperatingLeaseAssets


Amortization
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value564948474542464039380.00.00.00.0
Percentage of AmortizationOfOperatingLeaseAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.00.00.0

cmg:CaresActQualifiedImprovementPropertyAccelerationOfDepreciationExpenses

cmg:CaresActQualifiedImprovementPropertyAccelerationOfDepreciationExpenses


Cares
Period End2020-12-31
Value28
Percentage of CaresActQualifiedImprovementPropertyAccelerationOfDepreciationExpenses100.0

cmg:Cmg_increaseDecreaseInAcquistionOfTreasuryStockAccruedInAccruedLiabilities

cmg:Cmg_increaseDecreaseInAcquistionOfTreasuryStockAccruedInAccruedLiabilities


Cmg_increase
Period End2021-06-302021-03-312020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value-0.6253.9970.00.0-0.748-1.1520.31.6-0.4-0.035
Percentage of Cmg_increaseDecreaseInAcquistionOfTreasuryStockAccruedInAccruedLiabilities100.0100.00.00.0100.0100.0100.0100.0100.0100.0

cmg:ConditionalTargetNumberOfSharesEarnedPercentage us-gaap:Range, us-gaap:AwardType

cmg:ConditionalTargetNumberOfSharesEarnedPercentage

srt:Maximum, us-gaap:PerformanceShares


Conditional
Period End2021-06-302021-03-31
Value0100.0
Percentage of ConditionalTargetNumberOfSharesEarnedPercentage0.0100.0

cmg:ContractWithCustomerLiabilityRevenueDeferred us-gaap:ProductOrService

cmg:ContractWithCustomerLiabilityRevenueDeferred

cmg:ChipotleRewards


Contract
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-09-30
Value2625242225151212135.7430.0
Percentage of ContractWithCustomerLiabilityRevenueDeferred100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0

cmg:ExcessTaxBenefitOnStockBasedCompensationRecognizedInProvisionForIncomeTaxes

cmg:ExcessTaxBenefitOnStockBasedCompensationRecognizedInProvisionForIncomeTaxes


Excess
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-09-302016-06-30
Value9.421157.0433.3081523-3.3158.825.264-5.434-0.007-0.181-0.431-5.542-0.139-0.0770.4220.2420.00.0
Percentage of ExcessTaxBenefitOnStockBasedCompensationRecognizedInProvisionForIncomeTaxes100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.0

cmg:GainLossOnSaleOfAssetsAssetImpairmentsIncludingCashAndNonCashComponents

cmg:GainLossOnSaleOfAssetsAssetImpairmentsIncludingCashAndNonCashComponents


Gain
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value-3298000.0-4937000.0-7676000.0-7451000.0-4942000.0-8805000.0-5186000.0-5272000.0-859000.0-4085000.0-5352000.0-6454000.0-45322000.0-4859000.0
Percentage of GainLossOnSaleOfAssetsAssetImpairmentsIncludingCashAndNonCashComponents100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

cmg:IncreaseDecreaseInPurchasesOfLeaseholdImprovementsPropertyAndEquipmentAccruedInAccountsPayable

cmg:IncreaseDecreaseInPurchasesOfLeaseholdImprovementsPropertyAndEquipmentAccruedInAccountsPayable


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-31
Value-4.46554-25.885317.74733-3.364134.73322-31.9994.909-1.8382.8476.067-9.946-4.38121.207-0.29-9.917
Percentage of IncreaseDecreaseInPurchasesOfLeaseholdImprovementsPropertyAndEquipmentAccruedInAccountsPayable100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

cmg:MinorityInterestCashConsideration us-gaap:RelatedPartyTransactionsByRelatedParty

cmg:MinorityInterestCashConsideration

cmg:Nuro


Minority
Period End2021-03-23
Value10000000.0
Percentage of MinorityInterestCashConsideration100.0

cmg:OperatingLeaseAssetsObtainedInExchangeForOperatingLeaseLiabilities

cmg:OperatingLeaseAssetsObtainedInExchangeForOperatingLeaseLiabilities


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value15014411612910213683153642401
Percentage of OperatingLeaseAssetsObtainedInExchangeForOperatingLeaseLiabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

cmg:OperatingLeaseLiabilities

cmg:OperatingLeaseLiabilities


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value505050452840393837360.00.00.00.0
Percentage of OperatingLeaseLiabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.00.00.0

cmg:ReacquisitionOfExcessTaxBenefitFromShareBasedCompensationFinancingActivities

cmg:ReacquisitionOfExcessTaxBenefitFromShareBasedCompensationFinancingActivities


Reacquisition
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value14440.5790.0290.317470.00.0220.03100.7840.3540.2853.9880.076
Percentage of ReacquisitionOfExcessTaxBenefitFromShareBasedCompensationFinancingActivities100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0

cmg:SecuritiesExcludedFromComputationOfEarningsPerShareAmountDueToPerformanceConditions

cmg:SecuritiesExcludedFromComputationOfEarningsPerShareAmountDueToPerformanceConditions


Securities
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
Value76000.069000.0-10000.0100000.0100000.090000.0-2000.084000.084000.081000.0-8000.0108000.0108000.0111000.0-27000.0245000.0247000.0241000.0-13000.0226000.0290000.0312000.0-16000.0216000.0326000.0304000.0-1000.0382000.0382000.0394000.0-30000.0287000.0437000.0509000.0-18000.0492000.0492000.0416000.07000.0246000.0246000.0159000.0-19000.0-40000.0119000.0
Percentage of SecuritiesExcludedFromComputationOfEarningsPerShareAmountDueToPerformanceConditions100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

cmg:ShareBasedPaymentArrangementPlanModificationIncrementalCostUnamortized us-gaap:AwardDate, us-gaap:AwardType

cmg:ShareBasedPaymentArrangementPlanModificationIncrementalCostUnamortized

cmg:StockAwards2018, us-gaap:PerformanceShares


Share
Period End2021-06-302021-03-31
Value-23.46146
Percentage of ShareBasedPaymentArrangementPlanModificationIncrementalCostUnamortized100.0100.0

cmg:SharesExcludedFromDilutedEarningsPerShare

cmg:SharesExcludedFromDilutedEarningsPerShare


Shares
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-30
Value152000.0117000.0-27000.0102000.0217000.0193000.0-41000.0101000.0259000.0424000.0-84000.01272000.02169000.02337000.0101000.01983000.01753000.01700000.0-9000.01582000.01665000.01679000.06000.0536000.0676000.0435000.0-67000.0414000.0
Percentage of SharesExcludedFromDilutedEarningsPerShare100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AllocatedShareBasedCompensationExpenseNetOfTax

us-gaap:AllocatedShareBasedCompensationExpenseNetOfTax


Allocated
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
Value4250181620142418151415188.5758.9316.611012106.91810116.6320.5161213108.9681221178.18510119.5347.5279.17111125.5526.7238.2295.7392.3393.914.443
Percentage of AllocatedShareBasedCompensationExpenseNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ContractWithCustomerLiabilityRevenueRecognized us-gaap:ProductOrService

us-gaap:ContractWithCustomerLiabilityRevenueRecognized

cmg:ChipotleRewards


Contract
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-09-302018-06-30
Value-25.382242519181211118.8732.2770.00.0
Percentage of ContractWithCustomerLiabilityRevenueRecognized100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.0

cmg:GiftCard


Contract
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value8.628303.4883.994.064282.5123.5566.615242.2593.3066.289242.1923.347
Percentage of ContractWithCustomerLiabilityRevenueRecognized-34.0127.213.920.621.7227.921.331.974.61084.90.00.00.00.00.00.0

us-gaap:CostDirectLabor

us-gaap:CostDirectLabor


Cost
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value464433408405385393381373368348332332341318305306
Percentage of CostDirectLabor100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:CostDirectMaterial

us-gaap:CostDirectMaterial


Cost
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value574522498517454462476466483421406409413371379394
Percentage of CostDirectMaterial100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DebtInstrumentBasisSpreadOnVariableRate1 us-gaap:CreditFacility, us-gaap:LineOfCreditFacility, us-gaap:SubsequentEventType, us-gaap:VariableRate

us-gaap:DebtInstrumentBasisSpreadOnVariableRate1

us-gaap:RevolvingCreditFacility, cmg:JpmorganChaseBank, us-gaap:SubsequentEvent, us-gaap:LondonInterbankOfferedRateLIBOR


Debt
Period End2021-04-13
Value1.375
Percentage of DebtInstrumentBasisSpreadOnVariableRate1100.0

us-gaap:DebtInstrumentBasisSpreadOnVariableRate1 us-gaap:CreditFacility, us-gaap:LineOfCreditFacility, us-gaap:VariableRate

us-gaap:RevolvingCreditFacility, cmg:JpmorganChaseBank, us-gaap:LondonInterbankOfferedRateLIBOR


Debt
Period End2021-04-132020-05-08
Value1.3751.5
Percentage of DebtInstrumentBasisSpreadOnVariableRate1100.00.0

us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents


Effect
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value191000.0-407000.0699000.0481000.0715000.0-819000.09000.0-97000.0316000.0178000.0-792000.050000.0-691000.0-24000.0125000.0801000.0957000.0173000.0
Percentage of EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount

us-gaap:EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount


Employee
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-31
Value380000.0570000.0904000.0311000.0309000.0313000.0153000.0170000.0155000.0188000.0206000.0186000.0112000.0279000.0192000.0319000.0393000.0237000.0-22000.0285000.0341000.0342000.0391000.0329000.0409000.0425000.0
Percentage of EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:GainLossOnSalesOfAssetsAndAssetImpairmentCharges

us-gaap:GainLossOnSalesOfAssetsAndAssetImpairmentCharges


Gain
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-30
Value-4266000.0-5668000.0-7864000.0-7991000.0-5386000.0-9336000.0-5738000.0-5927000.0-4487000.0-6942000.0-10004000.0-6454000.0-45322000.0-4859000.0-3332000.0-6747000.0384000.0-3650000.0-1837000.0-16637000.0-3187000.0-2216000.0-5450000.0-2156000.0-1388000.0-4200000.0-2209000.0-1606000.0-1602000.0-1559000.0-1607000.0-2405000.0-1399000.0-1340000.0-903000.0-1399000.0-1475000.0-1250000.0-1490000.0-1278000.0-1377000.0
Percentage of GainLossOnSalesOfAssetsAndAssetImpairmentCharges100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInAccruedLiabilities

us-gaap:IncreaseDecreaseInAccruedLiabilities


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-2.233-17.8693.631101.269-9.389101712-4.773-23.26134-14.847183.0657-18.163-3.693-2.7544.2722110-0.006-12.51726-21.36723-4.31930-15.15931-7.41521-33.893330.07918-31.43530-0.6913-25.941210.80113-19.658
Percentage of IncreaseDecreaseInAccruedLiabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInContractWithCustomerLiability

us-gaap:IncreaseDecreaseInContractWithCustomerLiability


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value4.119-15.606373.43411-15.924390.0164.705-13.38627-2.001-3.24-15.276
Percentage of IncreaseDecreaseInContractWithCustomerLiability100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInEmployeeRelatedLiabilities

us-gaap:IncreaseDecreaseInEmployeeRelatedLiabilities


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value2.88188.16965-2.5755.839-18.71246-22.3795.853-15.57829-12.327
Percentage of IncreaseDecreaseInEmployeeRelatedLiabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable

us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-30
Value-40.49138-222.57437-40.94-29.179-23.098-4.392-20.647162610-41.015183.637-16.29-21.27129181.1071123-45.10211-8.6275-32.44320-27.047481510
Percentage of IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInOtherOperatingAssets

us-gaap:IncreaseDecreaseInOtherOperatingAssets


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-0.3030.1864.823133.4415.1330.0460.043-2.665-0.2423.5052.2760.079-3.8551.2050.3980.5720.4126.3640.323-0.364-1.4681.652-0.5160.6583.825-4.7940.1491.2092.365-2.0740.0631.7771.5889.6720.6540.2679.9467.3590.0550.392-0.4568.0530.3690.0210.513
Percentage of IncreaseDecreaseInOtherOperatingAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInOtherOperatingLiabilities

us-gaap:IncreaseDecreaseInOtherOperatingLiabilities


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value502000.0453000.0431000.0764000.0483000.0104000.01390000.0-429000.0543000.0358000.03597000.0731000.0-1110000.0-2349000.03256000.01008000.01307000.0745000.0711000.0719000.0470000.0-613000.01018000.0-75000.01128000.02755000.0904000.0581000.0562000.02798000.0139000.01020000.0575000.02123000.0539000.0863000.0391000.02269000.0666000.0-124000.0551000.01516000.0451000.0804000.0205000.01514000.0
Percentage of IncreaseDecreaseInOtherOperatingLiabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets

us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value9.438.7565.427-0.2352.0924.1585.5523.8979.9053.712-1.23-14.449144.7931.82-1.2533.2152.928-1.103-6.9053.938.3372.231-1.8872.3992.5161.205-3.291-1.274.014-0.498-0.2923.224.3762.711-3.652.1554.738-1.27-8.591104.297-2.9210.528
Percentage of IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements

us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements


Incremental
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
Value367000.0457000.021000.0481000.0422000.0531000.017000.0613000.0580000.0422000.016000.0215000.0116000.039000.0-22000.024000.0151000.0100000.0100000.0108000.0133000.00-39000.0361000.0406000.0556000.015000.0527000.0425000.0425000.027000.0399000.0275000.0217000.0-44000.0203000.0255000.0436000.0-80000.0501000.0594000.0635000.0-31000.0598000.0429000.0
Percentage of IncrementalCommonSharesAttributableToShareBasedPaymentArrangements100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LeaseCost

us-gaap:LeaseCost


Lease
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value9593908988868385
Percentage of LeaseCost100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LineOfCreditFacilityCommitmentFeePercentage us-gaap:CreditFacility, us-gaap:LineOfCreditFacility

us-gaap:LineOfCreditFacilityCommitmentFeePercentage

us-gaap:RevolvingCreditFacility, cmg:JpmorganChaseBank


Line
Period End2021-04-132020-05-08
Value0.1750.625
Percentage of LineOfCreditFacilityCommitmentFeePercentage100.0100.0

us-gaap:LineOfCreditFacilityCommitmentFeePercentage us-gaap:CreditFacility, us-gaap:LineOfCreditFacility, us-gaap:SubsequentEventType

us-gaap:RevolvingCreditFacility, cmg:JpmorganChaseBank, us-gaap:SubsequentEvent


Line
Period End2021-04-13
Value0.175
Percentage of LineOfCreditFacilityCommitmentFeePercentage100.0

us-gaap:LossContingencyDamagesAwardedValue

us-gaap:LossContingencyDamagesAwardedValue


Loss
Period End2020-12-31
Value0.0
Percentage of LossContingencyDamagesAwardedValue0.0

us-gaap:LossContingencyDamagesPaidValue

us-gaap:LossContingencyDamagesPaidValue


Loss
Period End2020-09-302020-06-01
Value1510.0
Percentage of LossContingencyDamagesPaidValue100.0100.0

us-gaap:OccupancyNet

us-gaap:OccupancyNet


Occupancy
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value1031019997959592918988888686858483807876747270686664636058565452504847454341403837363533323131
Percentage of OccupancyNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingLeaseCost

us-gaap:OperatingLeaseCost


Operating
Period End2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value84828179777476
Percentage of OperatingLeaseCost100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingLeaseImpairmentLoss

us-gaap:OperatingLeaseImpairmentLoss


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value0.4321.5474.0481.777122.0073.7550.8323.10310
Percentage of OperatingLeaseImpairmentLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingLeasePayments

us-gaap:OperatingLeasePayments


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value89888784667775747371
Percentage of OperatingLeasePayments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent

us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-31
Value305000.0-263000.01215000.0705000.01055000.0-1841000.0524000.0-631000.0555000.0278000.0-1537000.0249000.0-1580000.0132000.0100000.01778000.02136000.0675000.0-2252000.0-203000.0-765000.01929000.0-1623000.0-1718000.01731000.0-4712000.0
Percentage of OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent us-gaap:StatementEquityComponents

us-gaap:AccumulatedOtherComprehensiveIncome


Other
Period End2021-06-302021-03-312020-06-302020-03-31
Value305000.0-263000.01055000.0-1841000.0
Percentage of OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent

us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent


Other
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-31
Value1215000.0705000.01055000.0-1841000.0524000.0-626000.0597000.0378000.0-1381000.0271000.0-1498000.031000.0-14000.01946000.02078000.0493000.0-2716000.0-739000.0-256000.03822000.0-3145000.0-1718000.01731000.0-4712000.0
Percentage of OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent us-gaap:StatementEquityComponents

us-gaap:AccumulatedTranslationAdjustment


Other
Period End2020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-31
Value705000.01055000.0-1841000.0-631000.0555000.0278000.0249000.0-1580000.0132000.0
Percentage of OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent100.0100.0100.0100.893.073.591.9105.5425.8

us-gaap:OtherCostAndExpenseOperating

us-gaap:OtherCostAndExpenseOperating


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value2872942882682622102121801931741891671751481751621631501681661521551361341301131121101159595898676807366666863625754515243
Percentage of OtherCostAndExpenseOperating100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherNoncashIncomeExpense

us-gaap:OtherNoncashIncomeExpense


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value-0.287-2.18-1.193-0.78-0.963-0.7077.5480.4561.3191.2690.9850.7050.9080.320.0920.0190.115-0.0080.38-0.1280.526-0.174
Percentage of OtherNoncashIncomeExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PaymentsToAcquireEquityMethodInvestments

us-gaap:PaymentsToAcquireEquityMethodInvestments


Payments
Period End2020-12-312020-09-302011-12-312011-09-302010-12-312010-09-30
Value0.02.50.00.01.90.0
Percentage of PaymentsToAcquireEquityMethodInvestments0.0100.00.00.0100.00.0

us-gaap:PaymentsToAcquireMarketableSecurities

us-gaap:PaymentsToAcquireMarketableSecurities


Payments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-31
Value10090143223208012011911989187883916879100190.00.00.00.00.0125159134139
Percentage of PaymentsToAcquireMarketableSecurities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.00.00.00.0100.0100.0100.0100.0

us-gaap:PreOpeningCosts

us-gaap:PreOpeningCosts


Pre
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value4.9653.4214.4973.8083.6443.5664.9863.0642.1180.941.7562.1272.0142.6492.5772.7922.9034.0694.1184.494.1334.4215.4524.3673.6683.4354.0883.8293.3924.34.7754.6043.2462.8863.3832.7723.3062.4483.1452.4481.6061.2962.5981.9431.7241.502
Percentage of PreOpeningCosts100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ProceedsFromPaymentsForOtherFinancingActivities

us-gaap:ProceedsFromPaymentsForOtherFinancingActivities


Proceeds
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-31
Value-1987000.0-221000.0-30000.0-10000.0-1786000.0-69000.0-33000.0-155000.0-233000.0-277000.0-37000.0-95000.0-33000.0-22000.016000.01000.03000.06000.029000.011000.022000.0-10000.018000.0-50000.0-56000.0-119000.03000.0-14000.01000.0-56000.0-37000.0-36000.0-35000.0-35000.0-34000.0-34000.0-32000.0-33000.0
Percentage of ProceedsFromPaymentsForOtherFinancingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ProceedsFromSaleAndMaturityOfMarketableSecurities

us-gaap:ProceedsFromSaleAndMaturityOfMarketableSecurities


Proceeds
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-31
Value10160100119999914810816060901104014519060800.00.00.00.045657112195
Percentage of ProceedsFromSaleAndMaturityOfMarketableSecurities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.00.00.0100.0100.0100.0100.0100.0

us-gaap:ProvisionForDoubtfulAccounts

us-gaap:ProvisionForDoubtfulAccounts


Provision
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value55000.0-275000.0307000.0-225000.0172000.0-90000.0-52000.00-121000.0206000.09000.010000.0106000.0033000.001000.0180000.0-361000.0219000.0-80000.0-40000.04000.000-27000.019000.08000.02000.0-20000.0-5000.0-15000.030000.09000.0140000.0721000.0173000.012000.0210000.026000.003000.077000.0-156000.064000.0-136000.0
Percentage of ProvisionForDoubtfulAccounts100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.00.0100.00.0100.0100.0100.0100.0100.0100.0100.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0

us-gaap:RelatedPartyTransactionPurchasesFromRelatedParty us-gaap:RelatedPartyTransactionsByRelatedParty

us-gaap:RelatedPartyTransactionPurchasesFromRelatedParty

cmg:Supplier


Related
Period End2021-06-302021-03-312020-09-30
Value7.4015.7425.002
Percentage of RelatedPartyTransactionPurchasesFromRelatedParty100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod us-gaap:AwardDate, us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod

cmg:StockAwards2018, us-gaap:PerformanceShares


Share
Period End2021-03-15
Value29000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod us-gaap:AwardType

cmg:RestrictedStockUnits


Share
Period End2021-06-302021-03-31
Value4000.040000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod0.00.0

us-gaap:PerformanceShares


Share
Period End2020-09-302020-06-302020-03-31
Value0071000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod0.00.00.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod

cmg:RestrictedStockUnits


Share
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-30
Value4000.01000.03000.02000.04000.03000.05000.06000.08000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod100.0100.0100.0100.0100.0100.0100.0100.0100.0

cmg:StockOptionsAndStockAppreciationRightsSRS


Share
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-30
Value6000.02000.05000.08000.012000.04000.08000.015000.051000.043000.052000.052000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod150.0200.0166.7400.0300.0133.3160.0250.0637.50.00.00.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross

cmg:RestrictedStockUnits


Share
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-31
Value1000.023000.07000.03000.032000.02000.02000.021000.006000.0104000.03000.05000.081000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0

cmg:StockOptionsAndStockAppreciationRightsSRS


Share
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-31
Value2000.072000.03000.03000.0106000.09000.011000.0179000.021000.044000.0603000.06000.010000.0288000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross200.0313.042.9100.0331.2450.0550.0852.40.0733.3579.8200.0200.0355.6

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue

cmg:RestrictedStockUnits


Share
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-31
Value-7.481479.543.993.38857.511.913.44585.6204.02321.56-2.912.74427.47
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0

cmg:StockOptionsAndStockAppreciationRightsSRS


Share
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-31
Value0.03393.582.020.48224.582.121.68172.28-0.171.5470.5-0.580.42106.13
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue-0.426.64.614.226.217.812.529.40.038.321.919.915.324.8

us-gaap:PerformanceShares


Share
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-31
Value01479.50-3.97857.000.36582.77
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue-0.0100.00.0-117.599.90.02.799.5

us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice

cmg:StockOptionsAndStockAppreciationRightsSRS


Share
Period End2021-06-302021-03-31
Value-0.241479.5
Percentage of ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice100.0100.0

us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage us-gaap:Range, us-gaap:AwardType, us-gaap:Vesting

us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage

srt:Maximum, us-gaap:PerformanceShares, cmg:VestingPeriod1


Sharebased
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-30
Value0300.0297.003.000
Percentage of SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage0.0100.0100.00.0100.00.00.0

us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1

us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1


Sharebased
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-30
Value475522202317252521192124111210182016151819100.903202116142134271316
Percentage of SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ShortTermLeaseCost

us-gaap:ShortTermLeaseCost


Short
Period End2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value0036000.01027000.0737000.0737000.0737000.0
Percentage of ShortTermLeaseCost0.00.0100.0100.0100.0100.0100.0

us-gaap:StockIssuedDuringPeriodSharesOther us-gaap:StatementEquityComponents

us-gaap:StockIssuedDuringPeriodSharesOther

us-gaap:CommonStock


Stock
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-31
Value52000.0232000.015000.0150000.0194000.0127000.085000.0135000.021000.062000.031000.0
Percentage of StockIssuedDuringPeriodSharesOther100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised us-gaap:AwardType

us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised

cmg:StockOptionsAndStockAppreciationRightsSRS


Stock
Period End2021-06-302021-03-31
Value44000.0247000.0
Percentage of StockIssuedDuringPeriodSharesStockOptionsExercised100.0100.0

us-gaap:StockIssuedDuringPeriodValueOther

us-gaap:StockIssuedDuringPeriodValueOther


Stock
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-31
Value0.0250.6340.042-0.113-0.179-0.114-0.185-0.211-0.177-0.409-0.228
Percentage of StockIssuedDuringPeriodValueOther100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StockIssuedDuringPeriodValueOther us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital


Stock
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-31
Value0.0240.6320.042-0.115-0.181-0.115-0.186-0.212-0.178-0.409-0.228
Percentage of StockIssuedDuringPeriodValueOther96.099.7100.0101.8101.1100.9100.5100.5100.6100.0100.0

us-gaap:CommonStock


Stock
Period End2021-06-302021-03-312020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-31
Value0.0010.0020.0020.0020.0010.0010.0010.0010.00.0
Percentage of StockIssuedDuringPeriodValueOther4.00.3-1.8-1.1-0.9-0.5-0.5-0.6-0.0-0.0

us-gaap:SubleaseIncome

us-gaap:SubleaseIncome


Sublease
Period End2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value1033000.0812000.0837000.0824000.0886000.0909000.0766000.0
Percentage of SubleaseIncome100.0100.0100.0100.0100.0100.0100.0

us-gaap:TangibleAssetImpairmentCharges

us-gaap:TangibleAssetImpairmentCharges


Tangible
Period End2021-06-302021-03-312020-06-302020-03-31
Value0.5192.7092.387.65
Percentage of TangibleAssetImpairmentCharges100.0100.0100.0100.0

us-gaap:TreasuryStockSharesAcquired us-gaap:ShareRepurchaseProgram

us-gaap:TreasuryStockSharesAcquired

cmg:NotPartOfShareRepurchasePlan


Treasury
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-31
Value9000.031000.00058000.00017000.01000.01000.012000.0
Percentage of TreasuryStockSharesAcquired100.0100.00.00.0100.00.00.0100.0100.0100.0100.0

us-gaap:TreasuryStockSharesAcquired us-gaap:StatementEquityComponents

us-gaap:TreasuryStock


Treasury
Period End2021-06-302021-03-312020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-31
Value113000.074000.01000.0134000.050000.083000.0110000.041000.076000.0231000.0
Percentage of TreasuryStockSharesAcquired1255.6238.70.0231.00.00.0647.14100.07600.01925.0

us-gaap:TreasuryStockValueAcquiredCostMethod

us-gaap:TreasuryStockValueAcquiredCostMethod


Treasury
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-04-222016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-31
Value1591060.0290.317102385862192872771024657677010068576338309323241337124116295014542121621
Percentage of TreasuryStockValueAcquiredCostMethod100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:TreasuryStockValueAcquiredCostMethod us-gaap:ShareRepurchaseProgram

cmg:NotPartOfShareRepurchasePlan


Treasury
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value14440.5790.0290.317470.00.0220.03100.7840.3420.2973.988
Percentage of TreasuryStockValueAcquiredCostMethod8.842.30.0100.0100.046.70.00.10.116.50.01.81.05.5

us-gaap:TreasuryStockValueAcquiredCostMethod us-gaap:StatementEquityComponents

us-gaap:TreasuryStock


Treasury
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-31
Value1591060.0290.317102385862192872
Percentage of TreasuryStockValueAcquiredCostMethod100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:VariableLeaseCost

us-gaap:VariableLeaseCost


Variable
Period End2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value9.4248.789.1569.0199.4299.2769.104
Percentage of VariableLeaseCost100.0100.0100.0100.0100.0100.0100.0

cmg:AccruedEmployerPayrollTaxesDeferredCurrent

cmg:AccruedEmployerPayrollTaxesDeferredCurrent


Accrued
Period End2020-12-31
Value70
Percentage of AccruedEmployerPayrollTaxesDeferredCurrent100.0

cmg:CaresActDefermentEmployerPaidSocialSecurityTaxesTaxEffect

cmg:CaresActDefermentEmployerPaidSocialSecurityTaxesTaxEffect


Cares
Period End2020-12-312020-09-30
Value7012
Percentage of CaresActDefermentEmployerPaidSocialSecurityTaxesTaxEffect100.0100.0

cmg:CaresActEmployeeRetentionTaxCredits

cmg:CaresActEmployeeRetentionTaxCredits


Cares
Period End2020-12-312020-09-30
Value3403000.02294000.0
Percentage of CaresActEmployeeRetentionTaxCredits100.0100.0

cmg:CaresActEmployeeRetentionTaxCredits us-gaap:StatementGeographical

country:CA


Cares
Period End2020-12-31
Value2028000.0
Percentage of CaresActEmployeeRetentionTaxCredits59.6

cmg:CommonStockAuthorizedAndReservedForIssuanceEspp us-gaap:DeferredCompensationArrangementWithIndividualPostretirementBenefitsByTypeOfDeferredCompensation

cmg:CommonStockAuthorizedAndReservedForIssuanceEspp

us-gaap:EmployeeStock


Common
Period End2020-12-31
Value250000.0
Percentage of CommonStockAuthorizedAndReservedForIssuanceEspp100.0

cmg:CommonStockAuthorizedForIssuanceButNotYetIssuedForEspp us-gaap:DeferredCompensationArrangementWithIndividualPostretirementBenefitsByTypeOfDeferredCompensation

cmg:CommonStockAuthorizedForIssuanceButNotYetIssuedForEspp

us-gaap:EmployeeStock


Common
Period End2020-12-31
Value245000.0
Percentage of CommonStockAuthorizedForIssuanceButNotYetIssuedForEspp100.0

cmg:DebtSecuritiesHeldToMaturityFairValueAmountLessThanAmortizedCost

cmg:DebtSecuritiesHeldToMaturityFairValueAmountLessThanAmortizedCost


Debt
Period End2021-06-302021-03-312020-12-31
Value140000.094000.0117000.0
Percentage of DebtSecuritiesHeldToMaturityFairValueAmountLessThanAmortizedCost100.0100.0100.0

cmg:DeferredTaxAssetsLeaseLiability

cmg:DeferredTaxAssetsLeaseLiability


Deferred
Period End2020-12-312019-12-312018-12-31
Value8127410.0
Percentage of DeferredTaxAssetsLeaseLiability100.0100.00.0

cmg:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsCapitalizedTransactionCosts

cmg:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsCapitalizedTransactionCosts


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Value324000.0323000.0323000.0324000.0500000.0502000.0503000.0506000.0505000.0504000.0502000.0
Percentage of DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsCapitalizedTransactionCosts100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

cmg:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsGiftCardLiability

cmg:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsGiftCardLiability


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Value3849000.06185000.05752000.04580000.05563000.03171000.01451000.0876000.0480000.0373000.0271000.0
Percentage of DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsGiftCardLiability100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

cmg:DeferredTaxLiabilitiesPrepaidAssetsAndOther

cmg:DeferredTaxLiabilitiesPrepaidAssetsAndOther


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Value-350000.01290000.04154000.05191000.06012000.08297000.03402000.02970000.02086000.01982000.01532000.0
Percentage of DeferredTaxLiabilitiesPrepaidAssetsAndOther100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

cmg:DeferredTaxLiabilitiesRightOfUseAsset

cmg:DeferredTaxLiabilitiesRightOfUseAsset


Deferred
Period End2020-12-312019-12-312018-12-31
Value7526860.0
Percentage of DeferredTaxLiabilitiesRightOfUseAsset100.0100.00.0

cmg:EquityMethodInvestmentOwnershipPercentageAdditionalAmountAcquired us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName

cmg:EquityMethodInvestmentOwnershipPercentageAdditionalAmountAcquired

cmg:Supplier


Equity
Period End2020-08-06
Value3.2
Percentage of EquityMethodInvestmentOwnershipPercentageAdditionalAmountAcquired100.0

cmg:FixedChargeCoverageRatio us-gaap:CreditFacility, us-gaap:LineOfCreditFacility, us-gaap:SubsequentEventType

cmg:FixedChargeCoverageRatio

us-gaap:RevolvingCreditFacility, cmg:JpmorganChaseBank, us-gaap:SubsequentEvent


Fixed
Period End2021-04-13
Value1.5
Percentage of FixedChargeCoverageRatio100.0

cmg:LegalReserveLiability

cmg:LegalReserveLiability


Legal
Period End2020-12-312019-12-312018-12-31
Value51454.661
Percentage of LegalReserveLiability100.0100.0100.0

cmg:MinorityInterestSharesAcquired us-gaap:RelatedPartyTransactionsByRelatedParty

cmg:MinorityInterestSharesAcquired

cmg:Nuro


Minority
Period End2021-03-23
Value766000.0
Percentage of MinorityInterestSharesAcquired100.0

cmg:OperatingLeaseAssetsAndClosingCostsFairValueDisclosure us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency

cmg:OperatingLeaseAssetsAndClosingCostsFairValueDisclosure

us-gaap:FairValueInputsLevel3, us-gaap:FairValueMeasurementsNonrecurring


Operating
Period End2021-06-302021-03-312020-12-312020-06-302020-03-312019-12-31
Value2.8390.566103.9771.4614.27
Percentage of OperatingLeaseAssetsAndClosingCostsFairValueDisclosure100.0100.0100.0100.0100.0100.0

cmg:OperatingLeasePaymentsRelatedToOptionsToExtendLeaseTerms

cmg:OperatingLeasePaymentsRelatedToOptionsToExtendLeaseTerms


Operating
Period End2020-12-31
Value2117
Percentage of OperatingLeasePaymentsRelatedToOptionsToExtendLeaseTerms100.0

cmg:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedAndExpectedToVestOutstandingNumber us-gaap:AwardType

cmg:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedAndExpectedToVestOutstandingNumber

cmg:PerformanceShares2011StockIncentivePlan


Share
Period End2020-12-312019-12-31
Value229000.0227000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedAndExpectedToVestOutstandingNumber100.0100.0

cmg:RestrictedStockUnits2011StockIncentivePlan


Share
Period End2020-12-312019-12-31
Value84000.0113000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedAndExpectedToVestOutstandingNumber36.749.8

cmg:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumetsOtherThanOptionsVestedAndExpectedToVestExercisableWeightedAverageGrantDateFairValuePerShare us-gaap:AwardType

cmg:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumetsOtherThanOptionsVestedAndExpectedToVestExercisableWeightedAverageGrantDateFairValuePerShare

cmg:PerformanceShares2011StockIncentivePlan


Share
Period End2020-12-312019-12-31
Value765.23479.61
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumetsOtherThanOptionsVestedAndExpectedToVestExercisableWeightedAverageGrantDateFairValuePerShare100.0100.0

cmg:RestrictedStockUnits2011StockIncentivePlan


Share
Period End2020-12-312019-12-31
Value618.08401.74
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumetsOtherThanOptionsVestedAndExpectedToVestExercisableWeightedAverageGrantDateFairValuePerShare80.883.8

cmg:TotalLeverageRatio us-gaap:CreditFacility, us-gaap:LineOfCreditFacility, us-gaap:SubsequentEventType

cmg:TotalLeverageRatio

us-gaap:RevolvingCreditFacility, cmg:JpmorganChaseBank, us-gaap:SubsequentEvent


Total
Period End2021-04-13
Value3.0
Percentage of TotalLeverageRatio100.0

us-gaap:AccruedSalariesCurrent

us-gaap:AccruedSalariesCurrent


Accrued
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-31
Value413135192213
Percentage of AccruedSalariesCurrent100.0100.0100.0100.0100.0100.0

us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent

us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent


Allowance
Period End2020-12-312019-12-312019-09-302019-06-302019-03-312018-12-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value1588000.07000.081000.081000.0203000.00039000.039000.040000.0259000.01275000.01056000.01136000.01176000.01172000.01172000.01172000.01199000.01180000.01172000.01170000.01190000.01200000.01215000.01185000.01187000.01062000.0369000.0200000.0208000.06000.068000.068000.0102000.0339000.0
Percentage of AllowanceForDoubtfulAccountsReceivableCurrent100.0100.0100.0100.0100.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AssetsFairValueDisclosure us-gaap:FairValueByMeasurementFrequency

us-gaap:AssetsFairValueDisclosure

us-gaap:FairValueMeasurementsNonrecurring


Assets
Period End2021-06-302021-03-312020-12-312020-06-302020-03-312019-12-31
Value3.7321.653156.0732.4395.681
Percentage of AssetsFairValueDisclosure100.0100.0100.0100.0100.0100.0

us-gaap:DeferredCompensationLiabilityCurrentAndNoncurrent us-gaap:DeferredCompensationArrangementWithIndividualPostretirementBenefitsByTypeOfDeferredCompensation

us-gaap:DeferredCompensationLiabilityCurrentAndNoncurrent

us-gaap:DomesticPlan


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-31
Value1512101917
Percentage of DeferredCompensationLiabilityCurrentAndNoncurrent100.0100.0100.0100.0100.0

us-gaap:DeferredIncomeTaxLiabilities

us-gaap:DeferredIncomeTaxLiabilities


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-31
Value1052851149147212
Percentage of DeferredIncomeTaxLiabilities100.0100.0100.0100.0100.0

us-gaap:DeferredRevenueCurrent

us-gaap:DeferredRevenueCurrent


Deferred
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312017-12-31
Value113110127918877956161577063
Percentage of DeferredRevenueCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign

us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Value211311119.58118.6185.5982.9921.3970.617
Percentage of DeferredTaxAssetsOperatingLossCarryforwardsForeign100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal

us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal


Deferred
Period End2020-12-31
Value22
Percentage of DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal100.0

us-gaap:DeferredTaxAssetsStateTaxes

us-gaap:DeferredTaxAssetsStateTaxes


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-31
Value4452000.04170000.05230000.05589000.04595000.04783000.04281000.01300000.0
Percentage of DeferredTaxAssetsStateTaxes100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Value34416580101837953462815
Percentage of DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther

us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Value2522131319181411108.0945.912
Percentage of DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets

us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Value1628000.01537000.01438000.01339000.01856000.01696000.01519000.01346000.01166000.0990000.0815000.0
Percentage of DeferredTaxLiabilitiesGoodwillAndIntangibleAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment

us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Value29816214414020419217515613612796
Percentage of DeferredTaxLiabilitiesPropertyPlantAndEquipment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:EmployeeRelatedLiabilitiesCurrent

us-gaap:EmployeeRelatedLiabilitiesCurrent


Employee
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value225221203194130132126145981191131279711082108859676971098064809367737886566760694471505637604245315041
Percentage of EmployeeRelatedLiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized us-gaap:AwardType

us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized

cmg:RestrictedStockUnits


Employee
Period End2020-12-312019-12-31
Value2114
Percentage of EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized100.0100.0

cmg:StockOptionsAndStockAppreciationRightsSRS


Employee
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-31
Value223034213440433140
Percentage of EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized106.6204.90.00.00.00.00.00.00.0

us-gaap:PerformanceShares


Employee
Period End2020-12-312019-12-31
Value11260
Percentage of EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized531.4411.5

us-gaap:EquityMethodInvestmentAggregateCost us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName

us-gaap:EquityMethodInvestmentAggregateCost

cmg:Supplier


Equity
Period End2021-06-302021-03-312020-12-312020-09-302020-08-062020-04-16
Value10000000.010000000.010000000.010000000.02500000.07500000.0
Percentage of EquityMethodInvestmentAggregateCost100.0100.0100.0100.0100.0100.0

us-gaap:EquityMethodInvestmentOwnershipPercentage us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName

us-gaap:EquityMethodInvestmentOwnershipPercentage

cmg:Supplier


Equity
Period End2021-06-302021-03-312020-12-312020-09-302020-08-062020-04-16
Value12.712.712.912.93.210.0
Percentage of EquityMethodInvestmentOwnershipPercentage100.0100.0100.0100.0100.0100.0

us-gaap:EquityMethodInvestmentQuotedMarketValue us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName

us-gaap:EquityMethodInvestmentQuotedMarketValue

cmg:Supplier


Equity
Period End2020-09-30
Value9816000.0
Percentage of EquityMethodInvestmentQuotedMarketValue100.0

us-gaap:EquityMethodInvestments us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName

us-gaap:EquityMethodInvestments

cmg:Supplier


Equity
Period End2021-06-302021-03-312020-12-31
Value9109000.09202000.09529000.0
Percentage of EquityMethodInvestments100.0100.0100.0

us-gaap:HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain

us-gaap:HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain


Held
Period End2020-09-30
Value402000.0
Percentage of HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain100.0

us-gaap:HeldToMaturitySecuritiesCurrent us-gaap:FinancialInstrument

us-gaap:HeldToMaturitySecuritiesCurrent

us-gaap:USTreasurySecurities


Held
Period End2020-12-31
Value343
Percentage of HeldToMaturitySecuritiesCurrent100.0

us-gaap:IncomeTaxesReceivable

us-gaap:IncomeTaxesReceivable


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302014-12-312013-12-312012-12-312012-03-312011-12-312011-09-302011-06-302011-03-312010-12-31
Value284244282609756273.8240.021320.09.353120.00.05.10824253558137.851163.6579.612340.00.06.1337.84523
Percentage of IncomeTaxesReceivable100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.00.0100.0100.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.0100.0100.0100.0

us-gaap:InvestmentsFairValueDisclosure

us-gaap:InvestmentsFairValueDisclosure


Investments
Period End2021-06-302021-03-312020-09-30
Value322363342
Percentage of InvestmentsFairValueDisclosure100.0100.0100.0

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths


Lessee
Period End2020-12-312019-06-302019-03-312018-12-31
Value318300295294
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths100.0100.0100.0100.0

us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity us-gaap:CreditFacility, us-gaap:LineOfCreditFacility

us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity

us-gaap:RevolvingCreditFacility, cmg:JpmorganChaseBank


Line
Period End2021-04-132020-05-08
Value500600
Percentage of LineOfCreditFacilityMaximumBorrowingCapacity100.0100.0

us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity us-gaap:CreditFacility, us-gaap:LineOfCreditFacility, us-gaap:SubsequentEventType

us-gaap:RevolvingCreditFacility, cmg:JpmorganChaseBank, us-gaap:SubsequentEvent


Line
Period End2021-04-13
Value500
Percentage of LineOfCreditFacilityMaximumBorrowingCapacity100.0

us-gaap:LossContingencyAccrualAtCarryingValue

us-gaap:LossContingencyAccrualAtCarryingValue


Loss
Period End2021-06-302021-03-312020-12-312020-09-302019-12-31
Value2929534645
Percentage of LossContingencyAccrualAtCarryingValue100.0100.0100.0100.0100.0

us-gaap:LossContingencyAccrualAtCarryingValue us-gaap:LossContingenciesByNatureOfContingency

cmg:LegalProceedings


Loss
Period End2020-09-30
Value30
Percentage of LossContingencyAccrualAtCarryingValue66.9

us-gaap:MarketableSecuritiesNoncurrent

us-gaap:MarketableSecuritiesNoncurrent


Marketable
Period End2021-06-302021-03-312020-12-312020-09-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312014-12-31
Value15011010261490.00.00.00.0125250376455622496
Percentage of MarketableSecuritiesNoncurrent100.0100.0100.0100.0100.00.00.00.00.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent

us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent


Operating
Period End2020-12-312019-12-31
Value4.925.19
Percentage of OperatingLeaseWeightedAverageDiscountRatePercent100.0100.0

us-gaap:OperatingLossCarryforwards us-gaap:IncomeTaxAuthority

us-gaap:OperatingLossCarryforwards

us-gaap:ForeignCountry


Operating
Period End2020-12-312019-12-312018-12-312017-12-31
Value98685450
Percentage of OperatingLossCarryforwards100.0100.0100.0100.0

us-gaap:StateAndLocalJurisdiction


Operating
Period End2020-12-312019-12-31
Value3400.0
Percentage of OperatingLossCarryforwards344.70.0

us-gaap:OperatingLossCarryforwardsValuationAllowance us-gaap:IncomeTaxAuthority

us-gaap:OperatingLossCarryforwardsValuationAllowance

us-gaap:ForeignCountry


Operating
Period End2020-12-312019-12-312018-12-312017-12-31
Value104776354
Percentage of OperatingLossCarryforwardsValuationAllowance100.0100.0100.0100.0

us-gaap:OtherEmployeeRelatedLiabilitiesCurrent

us-gaap:OtherEmployeeRelatedLiabilitiesCurrent


Other
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-31
Value626546282024
Percentage of OtherEmployeeRelatedLiabilitiesCurrent100.0100.0100.0100.0100.0100.0

us-gaap:PresentValueOfFutureMinimumLeasePaymentsSaleLeasebackTransactions

us-gaap:PresentValueOfFutureMinimumLeasePaymentsSaleLeasebackTransactions


Present
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-31
Value1845000.02131000.02390000.02630000.02854000.03060000.03233000.03386000.03529000.0
Percentage of PresentValueOfFutureMinimumLeasePaymentsSaleLeasebackTransactions100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PropertyPlantAndEquipmentFairValueDisclosure us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency

us-gaap:PropertyPlantAndEquipmentFairValueDisclosure

us-gaap:FairValueInputsLevel3, us-gaap:FairValueMeasurementsNonrecurring


Property
Period End2021-06-302021-03-312020-12-312020-06-302020-03-312019-12-31
Value893000.01087000.04682000.02096000.0978000.01411000.0
Percentage of PropertyPlantAndEquipmentFairValueDisclosure100.0100.0100.0100.0100.0100.0

us-gaap:RestrictedCashNoncurrent

us-gaap:RestrictedCashNoncurrent


Restricted
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value27272727272727282828302929
Percentage of RestrictedCashNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:SalesAndExciseTaxPayableCurrent

us-gaap:SalesAndExciseTaxPayableCurrent


Sales
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Value2626211820152217131210
Percentage of SalesAndExciseTaxPayableCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber

cmg:PerformanceShares2011StockIncentivePlan


Share
Period End2020-12-312019-12-312018-12-31
Value100000.0103000.070000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber100.0100.0100.0

cmg:RestrictedStockUnits2011StockIncentivePlan


Share
Period End2020-12-312019-12-312018-12-31
Value92000.0121000.0154000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber92.0117.5220.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue

cmg:PerformanceShares2011StockIncentivePlan


Share
Period End2020-12-312019-12-312018-12-31
Value583.46479.83418.52
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue100.0100.0100.0

cmg:RestrictedStockUnits2011StockIncentivePlan


Share
Period End2020-12-312019-12-312018-12-31
Value631.66408.56352.85
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue108.385.184.3

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized


Share
Period End2020-12-31
Value6830000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber


Share
Period End2020-12-31
Value235000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice


Share
Period End2020-12-31
Value476.68
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue


Share
Period End2020-12-312019-12-312018-12-31
Value63743049
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue


Share
Period End2020-12-312017-12-31
Value6250.209
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber


Share
Period End2020-12-312018-12-312017-12-31
Value728000.02107000.01957000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice


Share
Period End2020-12-31
Value528.03
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice100.0

us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1

us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1


Sharebased
Period End2020-12-31
Value213
Percentage of SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1100.0

us-gaap:SharesIssuedPricePerShare us-gaap:AwardDate, us-gaap:AwardType

us-gaap:SharesIssuedPricePerShare

cmg:StockAwards2018, us-gaap:PerformanceShares


Shares
Period End2020-12-30
Value1374.2
Percentage of SharesIssuedPricePerShare100.0

us-gaap:StockRepurchaseProgramAuthorizedAmount1

us-gaap:StockRepurchaseProgramAuthorizedAmount1


Stock
Period End2021-06-302021-03-312020-12-312020-09-302019-12-312019-06-302014-12-31
Value20029001152800692600800
Percentage of StockRepurchaseProgramAuthorizedAmount1100.0100.0100.0100.0100.0100.0100.0

us-gaap:StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1

us-gaap:StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1


Stock
Period End2021-06-302021-03-312020-09-30
Value208153115
Percentage of StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1100.0100.0100.0

us-gaap:TradingSecurities

us-gaap:TradingSecurities


Trading
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302012-12-31
Value18171514141312121212101616161919181717171717181718181615151513121210
Percentage of TradingSecurities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:TradingSecurities us-gaap:DeferredCompensationArrangementWithIndividualPostretirementBenefitsByTypeOfDeferredCompensation

us-gaap:DomesticPlan


Trading
Period End2020-12-312019-12-312018-12-31
Value151210
Percentage of TradingSecurities100.0100.0100.0

us-gaap:TreasuryStockShares

us-gaap:TreasuryStockShares


Treasury
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value8890000.08777000.08703000.08703000.08703000.08702000.08568000.08519000.08469000.08386000.08276000.08174000.08133000.08057000.07826000.07564000.07264000.07160000.07019000.06848000.06676000.06449000.05206000.04596000.04550000.04401000.04367000.04328000.04308000.04235000.04212000.04131000.04090000.04005000.03819000.03345000.03208000.03177000.03105000.03038000.02975000.02943000.02885000.01990000.0
Percentage of TreasuryStockShares100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued

us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued


Unrecognized
Period End2020-12-312019-12-312018-12-312017-12-312016-12-31
Value2185000.03054000.01329000.0794000.0430000.0
Percentage of UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued100.0100.0100.0100.0100.0

us-gaap:WorkersCompensationLiabilityCurrent

us-gaap:WorkersCompensationLiabilityCurrent


Workers
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-31
Value272930343326
Percentage of WorkersCompensationLiabilityCurrent100.0100.0100.0100.0100.0100.0

Line plots across dimensions of each concept


us-gaap:SharesOutstanding
us-gaap:StatementEquityComponents
(None,)
Shares Outstandingus-gaap: Statement Equity Components
TTM Greenblatt ROC
_
(None,)
T T M  Greenblatt  R O C_
us-gaap:Revenues
us-gaap:ProductOrService
(None,)
Revenuesus-gaap: Product Or Service
us-gaap:StockholdersEquity
us-gaap:StatementEquityComponents
(None,)
Stockholders Equityus-gaap: Statement Equity Components
us-gaap:PropertyPlantAndEquipmentGross
us-gaap:PropertyPlantAndEquipmentByType
(None,)
Property Plant And Equipment Grossus-gaap: Property Plant And Equipment By Type
us-gaap:ContractWithCustomerLiabilityCurrent
us-gaap:ProductOrService
(None,)
Contract With Customer Liability Currentus-gaap: Product Or Service
us-gaap:StockholdersEquity
us-gaap:StatementEquityComponents
(None,)
Stockholders Equityus-gaap: Statement Equity Components