beatandraise : SEC Filings Research with AI

beatandraise.com

2.2.0.25truefalse165 - Disclosure - Reconciliation of the Beginning and Ending Amounts of Unrecognized Tax Benefits (Parenthetical) (Detail)truefalseIn Millionsfalse1falsefalseUSDfalsefalse12/31/2010 USD ($) USD ($) / shares $eol_PE2163----1010-K0023_STD_0_20101231_0http://www.sec.gov/CIK0000063908instant2010-12-31T00:00:000001-01-01T00:00:00iso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170iso4217_USD_per_sharesDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instanceshares0sharesStandardhttp://www.xbrl.org/2003/instanceshares0pureStandardhttp://www.xbrl.org/2003/instancepure0YearStandardhttp://www.mcdonalds.com/20101231Yearmcd0LocationStandardhttp://www.mcdonalds.com/20101231< MeasureValue>Locationmcd0USDUSD$2falsefalseUSDfalsefalse12/31/2009 USD ($) USD ($) / shares $eol_PE2163----1010-K0023_STD_0_20091231_0http://www.sec.gov/CIK0000063908instant2009-12-31T00:00:000001-01-01T00:00:00iso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170iso4217_USD_per_sharesDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instanceshares0sharesStandardhttp://www.xbrl.org/2003/instanceshares0pureStandardhttp://www.xbrl.org/2003/instancepure0LocationStandardhttp://www.mcdonalds.com/20101231Locationmcd0USDUSD$3falsefalseUSDfalsefalse12/31/2008 USD ($) / shares USD ($) $eol_PE2163----1010-K0023_STD_0_20081231_0http://www.sec.gov/CIK0000063908instant2008-12-31T00:00:000001-01-01T00:00:00sharesStandardhttp://www.xbrl.org/2003/instanceshares0LocationStandardhttp://www.mcdonalds.com/20101231Locationmcd0iso4217_USD_per_sharesDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instanceshares0iso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2true0us-gaap_SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00false falsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalse falsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseSignificant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]3false0us-gaap_UnrecognizedTaxBenefitsus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsetruefalseperiodendlabel1truefalsefalse572600000572.6[1],[2]falsetruefalsefalsefalse2truefalsefalse492000000492.0[1],[2]falsetruefalsefalsefalse3truefalsefalse272500000272.5falsetruefalsefa lsefalseMonetaryxbrli:monetaryItemTypemonetaryThe gross amount of unrecognized tax benefits (tax reductions recognized in financial reports but excluded from tax returns) pertaining to uncertain tax positions taken in tax returns as of the beginning balance sheet date, excluding amounts pertaining to examined tax returns.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 48 -Paragraph 21 -Subparagraph a falsefalseUnrecognized tax benefits4false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.mcdonalds.com/taxonomy/role/disclosurereconciliationofthebeginningandendingamountsofunrecognizedtaxbenefitsparenthetical< Id>1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3< /Id>falsefalsefalse00falsefalsefalsefalsefalse4falsefalseUSDtruefalse{mcd_InformationByFinancialStatementLineItemAxis} : Other long-term liabilities 12/31/2010 USD ($) $eol_PE2163----1010-K0023_STD_0_20101231_0_438601x431704http://www.sec.gov/CIK0000063908instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseOther long-term liabilitiesmcd_InformationByFinancialStatementLineItemAxisxbrldihttp://xbrl.org/2006/xbrldimcd_OtherNoncurrentLiabilitiesMembermcd_InformationByFinancialStatementLineItemAxisexplicitMemberiso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$5falsefalseUSDtruefalse{mcd_InformationByFinancialStatementLineItemAxis} : Other long-term liabilities 12/31/2009 USD ($) $eol_PE2163----1010-K0023_STD_0_20091231_0_438601x431704http://www.sec.gov/CIK0000063908instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseOther long-term liabilitiesmcd_InformationByFinancialStatementLineItemAxisxbrldihttp://xbrl.org/2006/xbrldimcd_OtherNoncurrentLiabilitiesMembermcd_InformationByFinancialStatementLineItemAxisexplicitMemberiso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseOther long-term liabilities5true0us-gaap_SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseSignificant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]6false0us-gaap_UnrecognizedTaxBenefitsus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsetruefalseperiodendlabel1truefalsefalse435900000435.9falsefalsefalsefalsefalse2truefalse false285600000285.6falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe gross amount of unrecognized tax benefits (tax reductions recognized in financial reports but excluded from tax returns) pertaining to uncertain tax positions taken in tax returns as of the beginning balance sheet date, excluding amounts pertaining to examined tax returns.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 48 -Paragraph 21 -Subparagraph a falsefalseUnrecognized tax benefits7false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.mcdonalds.com/taxonomy/role/disclosurereconciliationofthebeginningandendingamountsofunrecognizedtaxbenefitsparenthetical< Id>1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3< /Id>falsefalsefalse00falsefalsefalsefalsefalse6falsefalseUSDtruefalse{mcd_InformationByFinancialStatementLineItemAxis} : Deferred income taxes 12/31/2010 USD ($) $eol_PE2163----1010-K0023_STD_0_20101231_0_438601x429964http://www.sec.gov/CIK0000063908instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseDeferred income taxesmcd_InformationByFinancialStatementLineItemAxisxbrldihttp://xbrl.org/2006/xbrldimcd_DeferredIncomeTaxesMembermcd_InformationByFinancialStatementLineItemAxisexplicitMemberiso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$7falsefalseUSDtruefalse{mcd_InformationByFinancialStatementLineItemAxis} : Deferred income taxes 12/31/2009 USD ($) $eol_PE2163----1010-K0023_STD_0_20091231_0_438601x429964http://www.sec.gov/CIK0000063908instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseDeferred income taxesmcd_InformationByFinancialStatementLineItemAxisxbrldihttp://xbrl.org/2006/xbrldimcd_DeferredIncomeTaxesMembermcd_InformationByFinancialStatementLineItemAxisexplicitMemberiso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseDeferred income taxes8true0us-gaap_SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleLineItemsus-gaaptruen adurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefals efalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseSignificant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]9false0us-gaap_UnrecognizedTaxBenefitsus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsetruefalseperiodendlabel1truefalsefalse2150000021.5falsefalsefalsefalsefalse2truefalsefalse206400000206.4falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:mon etaryItemTypemonetaryThe gross amount of unrecognized tax benefits (tax reductions recognized in financial reports but excluded from tax returns) pertaining to uncertain tax positions taken in tax returns as of the beginning balance sheet date, excluding amounts pertaining to examined tax returns.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 48 -Paragraph 21 -Subparagraph a falsefalseUnrecognized tax benefits10false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.mcdonalds.com/taxonomy/role/disclosurereconciliationofthebeginningandendingamountsofunrecognizedtaxbenefitsparenthetical 1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3 falsefalsefalse00falsefalsefalsefalsefalse8falsefalseUSDtruefalse{mcd_InformationByFinancialStatementLineItemAxis} : Income Taxes Payable 12/31/2010 USD ($) $eol_PE2163----1010-K0023_STD_0_20101231_0_438601x438287http://www.sec.gov/CIK0000063908instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseIncome Taxes Payablemcd_InformationByFinancialStatementLineItemAxisxbrldihttp://xbrl.org/2006/xbrldimcd_IncomeTaxesPayableMembermcd_InformationByFinancialStatementLineItemAxisexplicitMemberiso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseIncome Taxes Payable11true0us-gaap_SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefa lsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalseSignificant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]12false0us-gaap_UnrecognizedTaxBenefitsus-gaaptruecreditinstantNo definition available.falsefalsef alsefalsefalsefalsefalsefalsetruefalseperiodendlabel1truefalsefalse115200000115.2falsetruefalsefalsefalse2falsefalsefalse00[1],[2]falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe gross amount of unrecognized tax benefits (tax reductions recognized in financial reports but excluded from tax returns) pertaining to uncertain tax positions taken in tax returns as of the beginning balance sheet date, excluding amounts pertaining to examined tax returns.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 48 -Paragraph 21 -Subparagraph a falsefalseUnrecognized tax benefits1Of the 2010 balance, $435.9 is included in long-term liabilities, $115.2 is included in income taxes payable, and $21.5 is included in deferred income taxes on the Consolidated balance sheet. Of the 2009 balance, $285.6 is included in long-term liabilities and $206.4 is included in deferred income taxes on the Consolidated balance sheet.2This balance is before consideration of the deferred tax accounting offsets311Reconciliation of the Beginning and Ending Amounts of Unrecognized Tax Benefits (Parenthetical) (Detail) (USD $)HundredThousandsUnKnownUnKnownUnKnownfalsetrue