$CMG
CHIPOTLE MEXICAN GRILL INC

2018 Q4 Form 10-K Financial Statement

#000105809020000010 Filed on February 05, 2020

View on sec.gov

Income Statement

Concept 2018 Q4 2018 Q3 2018 Q2
Revenue $1.225B $1.225B $1.267B
YoY Change 10.36% 8.59% 8.3%
Cost Of Revenue $928.3M $909.6M $930.1M
YoY Change 7.89% 5.31% 7.07%
Gross Profit $296.7M $315.4M $336.4M
YoY Change 18.82% 19.33% 11.87%
Gross Profit Margin 24.22% 25.75% 26.56%
Selling, General & Admin $180.1M $182.5M $176.4M
YoY Change 22.02% -1.24% 15.37%
% of Gross Profit 60.7% 57.86% 52.44%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $53.20M $52.65M $49.19M
YoY Change 28.5% 26.74% 19.69%
% of Gross Profit 17.93% 16.69% 14.62%
Operating Expenses $233.4M $235.1M $225.7M
YoY Change 23.43% 3.8% 16.34%
Operating Profit $39.61M $57.99M $67.96M
YoY Change -34.01% 87.87% -36.33%
Interest Expense $3.900M $2.500M $2.300M
YoY Change -4.88% 150.0% 283.33%
% of Operating Profit 9.85% 4.31% 3.38%
Other Income/Expense, Net $2.493M $2.323M
YoY Change 95.53%
Pretax Income $43.50M $60.48M $70.28M
YoY Change -29.27% 88.18% -34.81%
Income Tax $18.30M $22.28M $23.40M
% Of Pretax Income 42.07% 36.84% 33.29%
Net Earnings $32.02M $38.20M $46.88M
YoY Change -26.89% 94.82% -29.74%
Net Earnings / Revenue 2.61% 3.12% 3.7%
Basic Earnings Per Share $1.15 $1.37 $1.69
Diluted Earnings Per Share $1.15 $1.36 $1.68
COMMON SHARES
Basic Shares Outstanding 27.79M 27.80M 27.82M
Diluted Shares Outstanding 28.02M 27.94M

Balance Sheet

Concept 2018 Q4 2018 Q3 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $676.8M $670.8M $573.9M
YoY Change 32.97% 22.32% 0.75%
Cash & Equivalents $250.0M $343.0M $255.2M
Short-Term Investments $426.8M $327.8M $348.3M
Other Short-Term Assets $54.10M $55.40M $69.90M
YoY Change 6.29% 12.83% 38.97%
Inventory $21.56M $18.29M $20.90M
Prepaid Expenses
Receivables $62.31M $26.87M $23.70M
Other Receivables $0.00 $21.70M $32.30M
Total Short-Term Assets $814.8M $793.1M $720.7M
YoY Change 29.43% 20.91% 8.54%
LONG-TERM ASSETS
Property, Plant & Equipment $1.379B $1.361B $1.334B
YoY Change 3.06% 2.23% 0.42%
Goodwill $21.94M $21.94M
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $19.33M $24.84M $52.10M
YoY Change -26.36% -54.59% -4.23%
Total Long-Term Assets $1.451B $1.438B $1.408B
YoY Change 2.44% 2.08% 0.23%
TOTAL ASSETS
Total Short-Term Assets $814.8M $793.1M $720.7M
Total Long-Term Assets $1.451B $1.438B $1.408B
Total Assets $2.266B $2.231B $2.129B
YoY Change 10.75% 8.06% 2.9%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $113.1M $103.5M $95.60M
YoY Change 37.84% 19.36% 18.02%
Accrued Expenses $147.8M $172.0M $259.6M
YoY Change 54.53% -27.34% 41.47%
Deferred Revenue $70.47M $43.13M
YoY Change 10.73%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $450.0M $402.8M $355.2M
YoY Change 38.93% 24.55% 32.64%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $31.64M $37.12M $363.6M
YoY Change -20.99% -89.28% 7.67%
Total Long-Term Liabilities $31.64M $37.12M $363.6M
YoY Change -20.99% -89.28% 7.67%
TOTAL LIABILITIES
Total Short-Term Liabilities $450.0M $402.8M $355.2M
Total Long-Term Liabilities $31.64M $37.12M $363.6M
Total Liabilities $824.2M $795.0M $736.6M
YoY Change 20.98% 17.38% 19.11%
SHAREHOLDERS EQUITY
Retained Earnings $2.574B $2.542B
YoY Change 7.37%
Common Stock $1.375B $1.353B
YoY Change 5.29%
Preferred Stock
YoY Change
Treasury Stock (at cost) $2.501B $2.454B
YoY Change 7.12%
Treasury Stock Shares $8.276M $8.174M
Shareholders Equity $1.441B $1.436B $1.392B
YoY Change
Total Liabilities & Shareholders Equity $2.266B $2.231B $2.129B
YoY Change 10.75% 8.06% 2.9%

Cashflow Statement

Concept 2018 Q4 2018 Q3 2018 Q2
OPERATING ACTIVITIES
Net Income $32.02M $38.20M $46.88M
YoY Change -26.89% 94.82% -29.74%
Depreciation, Depletion And Amortization $53.20M $52.65M $49.19M
YoY Change 28.5% 26.74% 19.69%
Cash From Operating Activities $129.1M $197.1M $94.30M
YoY Change 45.22% 45.25% 1.4%
INVESTING ACTIVITIES
Capital Expenditures -$77.40M -$81.50M -$71.00M
YoY Change 50.88% 57.34% 25.44%
Acquisitions
YoY Change
Other Investing Activities -$98.00M $21.10M $400.0K
YoY Change -188.85% -152.49% -99.33%
Cash From Investing Activities -$175.4M -$60.40M -$70.50M
YoY Change -397.29% -34.35% -2114.29%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -45.30M -19.30M -29.30M
YoY Change -40.63% -81.76% -34.45%
NET CHANGE
Cash From Operating Activities 129.1M 197.1M 94.30M
Cash From Investing Activities -175.4M -60.40M -70.50M
Cash From Financing Activities -45.30M -19.30M -29.30M
Net Change In Cash -91.60M 117.4M -5.500M
YoY Change -227.93% -289.05% -110.62%
FREE CASH FLOW
Cash From Operating Activities $129.1M $197.1M $94.30M
Capital Expenditures -$77.40M -$81.50M -$71.00M
Free Cash Flow $206.5M $278.6M $165.3M
YoY Change 47.29% 48.59% 10.49%

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1364445000
CY2017 cmg Gain Loss On Sale Of Assets Asset Impairments Including Cash And Non Cash Components
GainLossOnSaleOfAssetsAssetImpairmentsIncludingCashAndNonCashComponents
-13345000
CY2019 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
33000
CY2018 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
125000
CY2017 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
214000
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
91396000
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
69164000
CY2018 us-gaap Net Income Loss
NetIncomeLoss
176553000
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-2577000
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
1441339000
CY2019Q4 us-gaap Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
-2327000
CY2019 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
92062000
CY2019 us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
-516000
CY2019 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
198563000
CY2019 us-gaap Net Income Loss
NetIncomeLoss
350158000
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
873000
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
1683026000
CY2019 us-gaap Net Income Loss
NetIncomeLoss
350158000
CY2018 us-gaap Net Income Loss
NetIncomeLoss
176553000
CY2017 us-gaap Net Income Loss
NetIncomeLoss
176253000
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
212778000
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
201979000
CY2017 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
163348000
CY2019 cmg Amortization Of Operating Lease Assets
AmortizationOfOperatingLeaseAssets
163952000
CY2018 cmg Amortization Of Operating Lease Assets
AmortizationOfOperatingLeaseAssets
0
CY2017 cmg Amortization Of Operating Lease Assets
AmortizationOfOperatingLeaseAssets
0
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
29962000
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
10585000
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-18026000
CY2019 cmg Gain Loss On Sale Of Assets Asset Impairments Including Cash And Non Cash Components
GainLossOnSaleOfAssetsAssetImpairmentsIncludingCashAndNonCashComponents
-15402000
CY2018 cmg Gain Loss On Sale Of Assets Asset Impairments Including Cash And Non Cash Components
GainLossOnSaleOfAssetsAssetImpairmentsIncludingCashAndNonCashComponents
-61987000
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
65255000
CY2019 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
10592000
CY2018 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
2918000
CY2017 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
218000
CY2019 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
2630000
CY2018 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
8298000
CY2017 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
140000
CY2019 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
4530000
CY2018 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
1722000
CY2017 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
5250000
CY2019 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
23066000
CY2018 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
3811000
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
721632000
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
621552000
CY2017 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
6710000
CY2019 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-2818000
CY2018 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
2005000
CY2017 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
1476000
CY2019 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-973000
CY2018 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
32080000
CY2017 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
10908000
CY2019 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
11759000
CY2018 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
29568000
CY2017 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
6188000
CY2019 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
36543000
CY2018 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
14831000
CY2017 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
28179000
CY2019 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
30400000
CY2018 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
6829000
CY2017 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
4207000
CY2019 us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
-32083000
CY2018 us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
14439000
CY2017 us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
-4173000
CY2019 cmg Deferred Rent
DeferredRent
0
CY2018 cmg Deferred Rent
DeferredRent
21297000
CY2017 cmg Deferred Rent
DeferredRent
29996000
CY2019 cmg Operating Lease Liabilities
OperatingLeaseLiabilities
151557000
CY2018 cmg Operating Lease Liabilities
OperatingLeaseLiabilities
0
CY2017 cmg Operating Lease Liabilities
OperatingLeaseLiabilities
0
CY2019 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
1862000
CY2018 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
869000
CY2017 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
6316000
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
468216000
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
333912000
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
287390000
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
216777000
CY2019 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
448754000
CY2018 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
485188000
CY2017 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
199801000
CY2019 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
476723000
CY2018 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
385000000
CY2017 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
330000000
CY2019 us-gaap Proceeds From Sale Of Machinery And Equipment
ProceedsFromSaleOfMachineryAndEquipment
13969000
CY2018 us-gaap Proceeds From Sale Of Machinery And Equipment
ProceedsFromSaleOfMachineryAndEquipment
0
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
67053000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
508481000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
280152000
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
214170000
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
109571000
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-291974000
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-387578000
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-86578000
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
190617000
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
160937000
CY2017 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
285218000
CY2019 cmg Reacquisition Of Excess Tax Benefit From Share Based Compensation Financing Activities
ReacquisitionOfExcessTaxBenefitFromShareBasedCompensationFinancingActivities
10420000
CY2018 cmg Reacquisition Of Excess Tax Benefit From Share Based Compensation Financing Activities
ReacquisitionOfExcessTaxBenefitFromShareBasedCompensationFinancingActivities
5411000
CY2017 cmg Reacquisition Of Excess Tax Benefit From Share Based Compensation Financing Activities
ReacquisitionOfExcessTaxBenefitFromShareBasedCompensationFinancingActivities
702000
CY2019 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-698000
CY2018 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-187000
CY2017 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
26000
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-201735000
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-166535000
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-285894000
CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
406000
CY2018 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-1457000
CY2017 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2056000
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
228329000
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
65982000
CY2017 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
97800000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
280152000
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
214170000
CY2016Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
116370000
CY2017 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
119787000
CY2019 cmg Increase Decrease In Purchases Of Leasehold Improvements Property And Equipment Accrued In Accounts Payable
IncreaseDecreaseInPurchasesOfLeaseholdImprovementsPropertyAndEquipmentAccruedInAccountsPayable
36886000
CY2018 cmg Increase Decrease In Purchases Of Leasehold Improvements Property And Equipment Accrued In Accounts Payable
IncreaseDecreaseInPurchasesOfLeaseholdImprovementsPropertyAndEquipmentAccruedInAccountsPayable
30870000
CY2017 cmg Increase Decrease In Purchases Of Leasehold Improvements Property And Equipment Accrued In Accounts Payable
IncreaseDecreaseInPurchasesOfLeaseholdImprovementsPropertyAndEquipmentAccruedInAccountsPayable
31806000
CY2019 cmg Cmg Increase Decrease In Acquistion Of Treasury Stock Accrued In Accrued Liabilities
Cmg_increaseDecreaseInAcquistionOfTreasuryStockAccruedInAccruedLiabilities
0
CY2018 cmg Cmg Increase Decrease In Acquistion Of Treasury Stock Accrued In Accrued Liabilities
Cmg_increaseDecreaseInAcquistionOfTreasuryStockAccruedInAccruedLiabilities
2474000
CY2017 cmg Cmg Increase Decrease In Acquistion Of Treasury Stock Accrued In Accrued Liabilities
Cmg_increaseDecreaseInAcquistionOfTreasuryStockAccruedInAccruedLiabilities
2274000
CY2019 cmg Number Of Regions In Which Entity Operates
NumberOfRegionsInWhichEntityOperates
8
CY2019 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
0
CY2019 us-gaap Use Of Estimates
UseOfEstimates
<span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: bold;margin: 0;padding: 0;">Management Estimates </span><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make </span><span style="white-space:pre-wrap; color: #000000;font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">estimates</span><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities as of the date of the financial statements, as well as the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates under different assumptions or conditions. </span>
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
7000
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
0
CY2019 cmg Capitalized Development
CapitalizedDevelopment
6735000
CY2018 cmg Capitalized Development
CapitalizedDevelopment
6285000
CY2017 cmg Capitalized Development
CapitalizedDevelopment
7507000
CY2019 cmg Lessee Operating Lease Option To Extend Additional Periods
LesseeOperatingLeaseOptionToExtendAdditionalPeriods
P5Y
CY2019Q4 us-gaap Lessee Operating Lease Renewal Term
LesseeOperatingLeaseRenewalTerm
P20Y
CY2017 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2018 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2019 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2019 cmg Earned Points Expiration Period For Inactivity
EarnedPointsExpirationPeriodForInactivity
P6M
CY2019 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
141567000
CY2018 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
111695000
CY2017 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
106345000
CY2019 cmg Employees Eligible To Retire Total Compensation Cost Not Yet Recognized Period For Recognition
EmployeesEligibleToRetireTotalCompensationCostNotYetRecognizedPeriodForRecognition
P6M
CY2017Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2018Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2017Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
600000000
CY2018Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
600000000
CY2017Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2018Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2017Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2017Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
230000000
CY2018Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
35973000
CY2017Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
35852000
CY2018Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
8276000
CY2017Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
7826000
CY2019Q4 us-gaap Land
Land
12943000
CY2018Q4 us-gaap Land
Land
12943000
CY2019Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
1765464000
CY2018Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
1689873000
CY2019Q4 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
182391000
CY2018Q4 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
173252000
CY2019Q4 us-gaap Fixtures And Equipment Gross
FixturesAndEquipmentGross
653909000
CY2018Q4 us-gaap Fixtures And Equipment Gross
FixturesAndEquipmentGross
543869000
CY2019Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
45422000
CY2018Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
42824000
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2660129000
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2462761000
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1201439000
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1083507000
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1458690000
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1379254000
CY2019Q4 us-gaap Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
29837000
CY2018Q4 us-gaap Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
30878000
CY2019Q4 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
31188000
CY2018Q4 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
35622000
CY2019Q4 us-gaap Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
65575000
CY2018Q4 us-gaap Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
46967000
CY2019Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
126600000
CY2018Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
113467000
CY2019Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
26484000
CY2018Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
21762000
CY2019Q4 cmg Legal Reserve Liability
LegalReserveLiability
45721000
CY2018Q4 cmg Legal Reserve Liability
LegalReserveLiability
4661000
CY2019Q4 cmg Data Security Incident Liability
DataSecurityIncidentLiability
15000000
CY2018Q4 cmg Data Security Incident Liability
DataSecurityIncidentLiability
29289000
CY2019Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
68638000
CY2018Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
92137000
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
155843000
CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
147849000
CY2019 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
14176000
CY2018 us-gaap Other Than Temporary Impairment Losses Investments Heldtomaturity Securities
OtherThanTemporaryImpairmentLossesInvestmentsHeldtomaturitySecurities
0
CY2019 us-gaap Other Than Temporary Impairment Losses Investments Heldtomaturity Securities
OtherThanTemporaryImpairmentLossesInvestmentsHeldtomaturitySecurities
0
CY2018 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
42623000
CY2017 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
0
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
81295000
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
117516000
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
27231000
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
10541000
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-16201000
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
2740000
CY2018 us-gaap Effective Income Tax Rate Reconciliation Deductions Other
EffectiveIncomeTaxRateReconciliationDeductionsOther
0.001
CY2018Q4 us-gaap Restructuring Reserve
RestructuringReserve
3500000
CY2019 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
12323000
CY2019 us-gaap Payments For Restructuring
PaymentsForRestructuring
15793000
CY2019Q4 us-gaap Restructuring Reserve
RestructuringReserve
30000
CY2019 cmg Number Of Closed Stores
NumberOfClosedStores
9
CY2018 cmg Number Of Closed Stores
NumberOfClosedStores
54
CY2017 cmg Number Of Closed Stores
NumberOfClosedStores
25
cmg Number Of Restaurants Closed As Part Of Planned Closures
NumberOfRestaurantsClosedAsPartOfPlannedClosures
56
CY2019 cmg Number Of Restaurants Closed As Part Of Planned Closures
NumberOfRestaurantsClosedAsPartOfPlannedClosures
6
CY2019 cmg Termination Of Lease Charges And Related Costs
TerminationOfLeaseChargesAndRelatedCosts
2997000
CY2018 cmg Termination Of Lease Charges And Related Costs
TerminationOfLeaseChargesAndRelatedCosts
40522000
CY2017 cmg Termination Of Lease Charges And Related Costs
TerminationOfLeaseChargesAndRelatedCosts
3284000
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
57020000
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
58878000
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
98208000
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
20499000
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
21780000
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
18639000
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
646000
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
637000
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
669000
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
78165000
CY2017 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
0
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment
0.001
CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment
0.001
CY2017 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment
0
CY2019 us-gaap Effective Income Tax Rate Reconciliation Deductions Other
EffectiveIncomeTaxRateReconciliationDeductionsOther
0
CY2019 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
0.001
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
479000
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-1559000
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-2685000
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-2261000
CY2017 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-496000
CY2019 cmg Deferred Income Taxes Total
DeferredIncomeTaxesTotal
27286000
CY2018 cmg Deferred Income Taxes Total
DeferredIncomeTaxesTotal
8759000
CY2017 cmg Deferred Income Taxes Total
DeferredIncomeTaxesTotal
-18256000
CY2019 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-2676000
CY2018 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-1829000
CY2017 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-230000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
108127000
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
91883000
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
99490000
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.041
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.066
CY2017 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.044
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Other
EffectiveIncomeTaxRateReconciliationTaxCreditsOther
0.017
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Other
EffectiveIncomeTaxRateReconciliationTaxCreditsOther
0.021
CY2017 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Other
EffectiveIncomeTaxRateReconciliationTaxCreditsOther
0.015
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
0.020
CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
0.014
CY2017 us-gaap Effective Income Tax Rate Reconciliation Deductions Other
EffectiveIncomeTaxRateReconciliationDeductionsOther
0.002
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.005
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.007
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.001
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.008
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.035
CY2017 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.015
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.023
CY2018 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
0.011
CY2017 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
-0.009
CY2019 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
-0.033
CY2018 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
0.020
CY2017 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
0
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.236
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.342
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.361
CY2019Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
162291000
CY2018Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
144113000
CY2019Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
1537000
CY2018Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
1438000
CY2019Q4 cmg Deferred Tax Liabilities Prepaid Assets And Other
DeferredTaxLiabilitiesPrepaidAssetsAndOther
1290000
CY2018Q4 cmg Deferred Tax Liabilities Prepaid Assets And Other
DeferredTaxLiabilitiesPrepaidAssetsAndOther
4154000
CY2019Q4 cmg Deferred Tax Liabilities Right Of Use Asset
DeferredTaxLiabilitiesRightOfUseAsset
686333000
CY2018Q4 cmg Deferred Tax Liabilities Right Of Use Asset
DeferredTaxLiabilitiesRightOfUseAsset
0
CY2019Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
851451000
CY2018Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
149705000
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
0
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
49481000
CY2019Q4 cmg Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Gift Card Liability
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsGiftCardLiability
6185000
CY2018Q4 cmg Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Gift Card Liability
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsGiftCardLiability
5752000
CY2019Q4 cmg Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Capitalized Transaction Costs
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsCapitalizedTransactionCosts
323000
CY2018Q4 cmg Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Capitalized Transaction Costs
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsCapitalizedTransactionCosts
323000
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
41270000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
65651000
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
13796000
CY2018Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
11871000
CY2019Q4 us-gaap Deferred Tax Assets State Taxes
DeferredTaxAssetsStateTaxes
4170000
CY2018Q4 us-gaap Deferred Tax Assets State Taxes
DeferredTaxAssetsStateTaxes
5230000
CY2019Q4 cmg Deferred Tax Assets Lease Liability
DeferredTaxAssetsLeaseLiability
741120000
CY2018Q4 cmg Deferred Tax Assets Lease Liability
DeferredTaxAssetsLeaseLiability
0
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
22973000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
13355000
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
16200000
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
13524000
CY2019Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
813637000
CY2018Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
138139000
CY2019Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
37814000
CY2018Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
11566000
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
0
CY2017 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
364000
CY2019Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
3054000
CY2018Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
1329000
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2018 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
6446000
CY2017 cmg Tax Cuts And Jobs Act One Time Transition Tax
TaxCutsAndJobsActOneTimeTransitionTax
0
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
9360000
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
8937000
CY2016Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4211000
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
5855000
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
758000
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
751000
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
4726000
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
736000
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
209000
CY2018 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
328000
CY2017 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
15028000
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
9360000
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
8937000
CY2019 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
1853000
CY2018 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
536000
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
2600000000
CY2019Q4 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
69417000
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
6830000
CY2019 cmg Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized But Not Issued
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorizedButNotIssued
2321000
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
50000
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
92062000
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
69947000
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
66396000
CY2019 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
73866000
CY2018 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
51544000
CY2017 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
40370000
CY2019 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
666000
CY2018 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
783000
CY2017 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
1141000
CY2019 cmg Excess Tax Benefit On Stock Based Compensation Recognized In Provision For Income Taxes
ExcessTaxBenefitOnStockBasedCompensationRecognizedInProvisionForIncomeTaxes
16203000
CY2018 cmg Excess Tax Benefit On Stock Based Compensation Recognized In Provision For Income Taxes
ExcessTaxBenefitOnStockBasedCompensationRecognizedInProvisionForIncomeTaxes
-6162000
CY2017 cmg Excess Tax Benefit On Stock Based Compensation Recognized In Provision For Income Taxes
ExcessTaxBenefitOnStockBasedCompensationRecognizedInProvisionForIncomeTaxes
448000
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2151000
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
474.51
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
49160000
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
201000
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
601.59
CY2019 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1130000
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
510.35
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
40000
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
483.11
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
559.29
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1132000
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
457.14
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y4M24D
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
430270000
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
365000
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
505.35
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P2Y4M24D
CY2019Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
121242000
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
1095000
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
454.76
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P4Y3M18D
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
418815000
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.024
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.024
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.016
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P3Y10M24D
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P3Y10M24D
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P3Y8M12D
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.000
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.000
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.000
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.347
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.322
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.299
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
2505466000
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
173139000
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
2678374000
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
2851513000
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P13Y4M24D
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0519
CY2019Q4 us-gaap Operating Lease Cost
OperatingLeaseCost
79597000
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
308586000
CY2019Q4 us-gaap Short Term Lease Cost
ShortTermLeaseCost
1027000
CY2019 us-gaap Short Term Lease Cost
ShortTermLeaseCost
3238000
CY2019Q4 us-gaap Variable Lease Cost
VariableLeaseCost
9019000
CY2019 us-gaap Variable Lease Cost
VariableLeaseCost
36828000
CY2019Q4 us-gaap Sublease Income
SubleaseIncome
824000
CY2019 us-gaap Sublease Income
SubleaseIncome
3385000
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
38204000
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
32019000
CY2018Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.13
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.69
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.37
CY2019Q4 us-gaap Lease Cost
LeaseCost
88819000
CY2019 us-gaap Lease Cost
LeaseCost
345267000
CY2019Q4 us-gaap Operating Lease Payments
OperatingLeasePayments
75189000
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
295113000
CY2019Q4 cmg Operating Lease Assets Obtained In Exchange For Operating Lease Liabilities
OperatingLeaseAssetsObtainedInExchangeForOperatingLeaseLiabilities
83079000
CY2019 cmg Operating Lease Assets Obtained In Exchange For Operating Lease Liabilities
OperatingLeaseAssetsObtainedInExchangeForOperatingLeaseLiabilities
2702778000
CY2019Q4 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
3755000
CY2019 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
17740000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
286807000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
313729000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
313577000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
309068000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
297457000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
2483595000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
4004233000
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
1152720000
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
2851513000
CY2019Q4 cmg Operating Lease Payments Related To Options To Extend Lease Terms
OperatingLeasePaymentsRelatedToOptionsToExtendLeaseTerms
2127446000
CY2019 cmg Operating Lease Minimum Lease Payments
OperatingLeaseMinimumLeasePayments
105000000
CY2019 cmg Lessee Operating Future Sublease Income
LesseeOperatingFutureSubleaseIncome
9514000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
294191000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
296579000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
294941000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
295290000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
290980000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
2478397000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
3950378000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals
11790000
CY2018Q4 cmg Operating Leases Future Minimum Payments Due Future Minimum Cash Lease Payments
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumCashLeasePayments
90484000
CY2019 cmg Number Of Sale Leaseback Transactions
NumberOfSaleLeasebackTransactions
6
CY2018Q4 us-gaap Present Value Of Future Minimum Lease Payments Sale Leaseback Transactions
PresentValueOfFutureMinimumLeasePaymentsSaleLeasebackTransactions
2390000
CY2019 us-gaap Net Income Loss
NetIncomeLoss
350158000
CY2018 us-gaap Net Income Loss
NetIncomeLoss
176553000
CY2017 us-gaap Net Income Loss
NetIncomeLoss
176253000
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
27740000
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
27823000
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
28491000
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
555000
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
139000
CY2017 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
70000
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
28295000
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
27962000
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
28561000
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
12.62
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
6.35
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
6.19
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
12.38
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
6.31
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
6.17
CY2019 cmg Securities Excluded From Computation Of Earnings Per Share Amount Due To Performance Conditions
SecuritiesExcludedFromComputationOfEarningsPerShareAmountDueToPerformanceConditions
81000
CY2018 cmg Securities Excluded From Computation Of Earnings Per Share Amount Due To Performance Conditions
SecuritiesExcludedFromComputationOfEarningsPerShareAmountDueToPerformanceConditions
95000
CY2017 cmg Securities Excluded From Computation Of Earnings Per Share Amount Due To Performance Conditions
SecuritiesExcludedFromComputationOfEarningsPerShareAmountDueToPerformanceConditions
217000
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
139000
CY2018 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1741000
CY2017 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1695000
CY2019 cmg Shares Excluded From Diluted Earnings Per Share
SharesExcludedFromDilutedEarningsPerShare
220000
CY2018 cmg Shares Excluded From Diluted Earnings Per Share
SharesExcludedFromDilutedEarningsPerShare
1836000
CY2017 cmg Shares Excluded From Diluted Earnings Per Share
SharesExcludedFromDilutedEarningsPerShare
1912000
CY2019 cmg Loss Contingency Amount Reserved For Investigation
LossContingencyAmountReservedForInvestigation
25000000
CY2019Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
45721000
CY2019Q1 us-gaap Revenues
Revenues
1308217000
CY2019Q2 us-gaap Revenues
Revenues
1434231000
CY2019Q3 us-gaap Revenues
Revenues
1403697000
CY2019Q4 us-gaap Revenues
Revenues
1440224000
CY2019Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
110161000
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
120020000
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
115621000
CY2019Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
98156000
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
88132000
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
91028000
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
98582000
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
72416000
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.18
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.28
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.55
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.61
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.13
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.22
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.47
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.55
CY2018Q1 us-gaap Revenues
Revenues
1148397000
CY2018Q2 us-gaap Revenues
Revenues
1266520000
CY2018Q3 us-gaap Revenues
Revenues
1225007000
CY2018Q4 us-gaap Revenues
Revenues
1225061000
CY2018Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
92808000
CY2018Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
67957000
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
57991000
CY2018Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
39612000
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
59446000
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
46884000
CY2018Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.15
CY2018Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.13
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.68
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.36
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.15

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