MCDONALDS CORP
10-K · 2026-02-24T00:00:00Z · 0000063908-26-00003579 tables
Cover (2)
Statements (9)
- R3.htmConsolidated Statement of Income
9952151 - Statement - Consolidated Statement of Income
- R4.htmConsolidated Statement of Income (Parenthetical)
9952152 - Statement - Consolidated Statement of Income (Parenthetical)
- R5.htmConsolidated Statement of Comprehensive Income
9952153 - Statement - Consolidated Statement of Comprehensive Income
- R6.htmConsolidated Statement of Comprehensive Income (Parenthetical)
9952154 - Statement - Consolidated Statement of Comprehensive Income (Parenthetical)
- R7.htmConsolidated Balance Sheet
9952155 - Statement - Consolidated Balance Sheet
- R8.htmConsolidated Balance Sheet (Parenthetical)
9952156 - Statement - Consolidated Balance Sheet (Parenthetical)
- R9.htmConsolidated Statement of Cash Flows
9952157 - Statement - Consolidated Statement of Cash Flows
- R10.htmConsolidated Statement of Shareholders Equity
9952158 - Statement - Consolidated Statement of Shareholders Equity
- R11.htmConsolidated Statement of Shareholders Equity (Parenthetical)
9952159 - Statement - Consolidated Statement of Shareholders Equity (Parenthetical)
Notes (13)
- R12.htmSummary of Significant Accounting Policies
9952160 - Disclosure - Summary of Significant Accounting Policies
- R13.htmSegment and Geographic Information
9952161 - Disclosure - Segment and Geographic Information
- R14.htmProperty and Equipment
9952162 - Disclosure - Property and Equipment
- R15.htmFranchise Arrangements
9952163 - Disclosure - Franchise Arrangements
- R16.htmLeasing Arrangements
9952164 - Disclosure - Leasing Arrangements
- R17.htmContingencies
9952165 - Disclosure - Contingencies
- R18.htmIncome Taxes
9952168 - Disclosure - Income Taxes
- R19.htmEmployee Benefit Plans
9952169 - Disclosure - Employee Benefit Plans
- R20.htmDebt Financing
9952170 - Disclosure - Debt Financing
- R21.htmShare-based Compensation
9952171 - Disclosure - Share-based Compensation
- R22.htmSubsequent Events
9952172 - Disclosure - Subsequent Events
- R23.htmInvestments, Equity Method and Joint Ventures
9952173 - Disclosure - Investments, Equity Method and Joint Ventures
- R24.htmCybersecurity Risk Management and Strategy Disclosure
995550 - Disclosure - Cybersecurity Risk Management and Strategy Disclosure
Policies (1)
Tables (10)
- R26.htmSummary of Significant Accounting Policies (Tables)
9955512 - Disclosure - Summary of Significant Accounting Policies (Tables)
- R27.htmSegment and Geographic Information (Tables)
9955513 - Disclosure - Segment and Geographic Information (Tables)
- R28.htmProperty and Equipment (Tables)
9955514 - Disclosure - Property and Equipment (Tables)
- R29.htmFranchise Arrangements (Tables)
9955515 - Disclosure - Franchise Arrangements (Tables)
- R30.htmLeasing Arrangements (Tables)
9955516 - Disclosure - Leasing Arrangements (Tables)
- R31.htmOther Operating (Income) Expense, Net (Tables)
9955517 - Disclosure - Other Operating (Income) Expense, Net (Tables)
- R32.htmRestructuring and Related Activities (Tables)
9955518 - Disclosure - Restructuring and Related Activities (Tables)
- R33.htmIncome Taxes (Tables)
9955519 - Disclosure - Income Taxes (Tables)
- R34.htmDebt Financing (Tables)
9955520 - Disclosure - Debt Financing (Tables)
- R35.htmShare-based Compensation (Tables)
9955521 - Disclosure - Share-based Compensation (Tables)
Details (44)
- R36.htmSummary of Significant Accounting Policies Restaurant Information by Ownership Type (Detail)
9955523 - Disclosure - Summary of Significant Accounting Policies Restaurant Information by Ownership Type (Detail)
- R37.htmSummary of Significant Accounting Policies Revenue Recognition (Details)
9955524 - Disclosure - Summary of Significant Accounting Policies Revenue Recognition (Details)
- R38.htmSummary of Significant Accounting Policies Property and Equipment Narrative (Details)
9955525 - Disclosure - Summary of Significant Accounting Policies Property and Equipment Narrative (Details)
- R39.htmSummary of Significant Accounting Policies Capitalized Software (Details)
9955526 - Disclosure - Summary of Significant Accounting Policies Capitalized Software (Details)
- R40.htmSummary of Significant Accounting Policies Long-Lived Assets Narrative (Details)
9955527 - Disclosure - Summary of Significant Accounting Policies Long-Lived Assets Narrative (Details)
- R41.htmSummary of Significant Accounting Policies Goodwill Narrative (Details)
9955528 - Disclosure - Summary of Significant Accounting Policies Goodwill Narrative (Details)
- R42.htmSummary of Significant Accounting Policies Activity in Goodwill by Segment (Detail)
9955529 - Disclosure - Summary of Significant Accounting Policies Activity in Goodwill by Segment (Detail)
- R43.htmSummary of Significant Accounting Policies Advertising Costs (Details)
9955530 - Disclosure - Summary of Significant Accounting Policies Advertising Costs (Details)
- R44.htmSummary of Significant Accounting Policies Financial Assets and Liabilities Measured at Fair Value on Recurring Basis (Detail)
9955531 - Disclosure - Summary of Significant Accounting Policies Financial Assets and Liabilities Measured at Fair Value on Recurring Basis (Detail)
- R45.htmSummary of Significant Accounting Policies Fair Value Measurements Narrative (Details)
9955532 - Disclosure - Summary of Significant Accounting Policies Fair Value Measurements Narrative (Details)
- R46.htmSummary of Significant Accounting Policies Fair Values of Derivative Instruments Included on Consolidated Balance Sheet (Detail)
9955533 - Disclosure - Summary of Significant Accounting Policies Fair Values of Derivative Instruments Included on Consolidated Balance Sheet (Detail)
- R47.htmSummary of Significant Accounting Policies Derivatives Pretax Amounts Affecting Income and Other Comprehensive Income (Detail)
9955534 - Disclosure - Summary of Significant Accounting Policies Derivatives Pretax Amounts Affecting Income and Other Comprehensive Income (Detail)
- R48.htmSummary of Significant Accounting Policies Per Common Share Information (Details)
9955535 - Disclosure - Summary of Significant Accounting Policies Per Common Share Information (Details)
- R49.htmSummary of Significant Accounting Policies Cash and Equivalents (Details)
9955536 - Disclosure - Summary of Significant Accounting Policies Cash and Equivalents (Details)
- R50.htmSegment and Geographic Information - Additional Information (Detail)
9955537 - Disclosure - Segment and Geographic Information - Additional Information (Detail)
- R51.htmSegment and Geographic Information (Detail)
9955538 - Disclosure - Segment and Geographic Information (Detail)
- R52.htmNet Property and Equipment (Detail)
9955539 - Disclosure - Net Property and Equipment (Detail)
- R53.htmProperty and Equipment Property and Equipment - Additional Information (Details)
9955540 - Disclosure - Property and Equipment Property and Equipment - Additional Information (Details)
- R54.htmFranchise Arrangements - Additional Information (Detail)
9955541 - Disclosure - Franchise Arrangements - Additional Information (Detail)
- R55.htmRevenues from Franchised Restaurants (Detail)
9955542 - Disclosure - Revenues from Franchised Restaurants (Detail)
- R56.htmFuture Gross Minimum Rent Payments (Detail)
9955543 - Disclosure - Future Gross Minimum Rent Payments (Detail)
- R57.htmDetail of Rent Expense (Detail)
9955544 - Disclosure - Detail of Rent Expense (Detail)
- R58.htmLeasing Arrangements Maturities of Operating Lease Liabilities (Details)
9955545 - Disclosure - Leasing Arrangements Maturities of Operating Lease Liabilities (Details)
- R59.htmLeasing Arrangements - Additional Information (Detail)
9955546 - Disclosure - Leasing Arrangements - Additional Information (Detail)
- R60.htmLeasing Arrangements (Details)
9955547 - Disclosure - Leasing Arrangements (Details)
- R61.htmOther Operating (Income) Expenses by Component (Detail)
9955548 - Disclosure - Other Operating (Income) Expenses by Component (Detail)
- R62.htmOther Operating (Income) Expense, Net Additional Information (Details)
9955549 - Disclosure - Other Operating (Income) Expense, Net Additional Information (Details)
- R63.htmRestructuring and Related Activities (Details)
9955550 - Disclosure - Restructuring and Related Activities (Details)
- R64.htmIncome before Provision for Income Taxes, Classified by Source of Income (Detail)
9955551 - Disclosure - Income before Provision for Income Taxes, Classified by Source of Income (Detail)
- R65.htmProvision for Income Taxes, Classified by Timing and Location of Payment (Detail)
9955552 - Disclosure - Provision for Income Taxes, Classified by Timing and Location of Payment (Detail)
- R66.htmNet Deferred Tax Liabilities (Detail)
9955553 - Disclosure - Net Deferred Tax Liabilities (Detail)
- R67.htmStatutory U.S. Federal Income Tax Rate Reconcilation to Effective Income Tax Rates (Detail)
9955554 - Disclosure - Statutory U.S. Federal Income Tax Rate Reconcilation to Effective Income Tax Rates (Detail)
- R68.htmReconciliation of Beginning and Ending Amounts of Unrecognized Tax Benefits (Detail)
9955555 - Disclosure - Reconciliation of Beginning and Ending Amounts of Unrecognized Tax Benefits (Detail)
- R69.htmIncome Taxes - Additional Information (Detail)
9955556 - Disclosure - Income Taxes - Additional Information (Detail)
- R70.htmEmployee Benefit Plans - Additional Information (Detail)
9955557 - Disclosure - Employee Benefit Plans - Additional Information (Detail)
- R71.htmDebt Financing - Additional Information (Detail)
9955558 - Disclosure - Debt Financing - Additional Information (Detail)
- R72.htmSummary of Debt Obligations (Detail)
9955559 - Disclosure - Summary of Debt Obligations (Detail)
- R73.htmSummary of Debt Obligations (Table Footnotes) (Detail)
9955560 - Disclosure - Summary of Debt Obligations (Table Footnotes) (Detail)
- R74.htmShare-based Compensation - Additional Information (Detail)
9955561 - Disclosure - Share-based Compensation - Additional Information (Detail)
- R75.htmShare-based Compensation Expense and Effect on Diluted Earnings Per Common Share (Details)
9955562 - Disclosure - Share-based Compensation Expense and Effect on Diluted Earnings Per Common Share (Details)
- R76.htmWeighted Average Assumptions (Details)
9955563 - Disclosure - Weighted Average Assumptions (Details)
- R77.htmSummary of Status and Changes of Stock Option Grants (Detail)
9955564 - Disclosure - Summary of Status and Changes of Stock Option Grants (Detail)
- R78.htmSummary of RSU Activity (Detail)
9955565 - Disclosure - Summary of RSU Activity (Detail)
- R79.htmInvestments, Equity Method and Joint Ventures (Details)
9955567 - Disclosure - Investments, Equity Method and Joint Ventures (Details)