MCDONALDS CORP

10-K · 2012-02-24T00:00:00Z · 0001193125-12-07731774 tables

Uncategorized (74)

Property and Equipment
111 - Disclosure - Property and Equipment
R10.htm
Impairment and Other Charges (Credits), Net
112 - Disclosure - Impairment and Other Charges (Credits), Net
R11.htm
Other Operating (Income) Expense, Net
113 - Disclosure - Other Operating (Income) Expense, Net
R12.htm
Gain on Sale of Investment
114 - Disclosure - Gain on Sale of Investment
R13.htm
Contingencies
115 - Disclosure - Contingencies
R14.htm
Franchise Arrangements
116 - Disclosure - Franchise Arrangements
R15.htm
Leasing Arrangements
117 - Disclosure - Leasing Arrangements
R16.htm
Income Taxes
118 - Disclosure - Income Taxes
R17.htm
Segment and Geographic Information
119 - Disclosure - Segment and Geographic Information
R18.htm
Debt Financing
120 - Disclosure - Debt Financing
R19.htm
Document and Entity Information
101 - Document - Document and Entity Information
R1.htm
Share-based Compensation
121 - Disclosure - Share-based Compensation
R20.htm
Employee Benefit Plans
122 - Disclosure - Employee Benefit Plans
R21.htm
Quarterly Results (Unaudited)
123 - Disclosure - Quarterly Results (Unaudited)
R22.htm
Summary of Significant Accounting Policies (Policies)
124 - Disclosure - Summary of Significant Accounting Policies (Policies)
R23.htm
Summary of Significant Accounting Policies (Tables)
125 - Disclosure - Summary of Significant Accounting Policies (Tables)
R24.htm
Property and Equipment (Tables)
126 - Disclosure - Property and Equipment (Tables)
R25.htm
Impairment and Other Charges (Credits), Net (Tables)
127 - Disclosure - Impairment and Other Charges (Credits), Net (Tables)
R26.htm
Other Operating (Income) Expense, Net (Tables)
128 - Disclosure - Other Operating (Income) Expense, Net (Tables)
R27.htm
Franchise Arrangements (Tables)
129 - Disclosure - Franchise Arrangements (Tables)
R28.htm
Leasing Arrangements (Tables)
130 - Disclosure - Leasing Arrangements (Tables)
R29.htm
Consolidated Statement of Income
103 - Statement - Consolidated Statement of Income
R2.htm
Income Taxes (Tables)
131 - Disclosure - Income Taxes (Tables)
R30.htm
Segment and Geographic Information (Tables)
132 - Disclosure - Segment and Geographic Information (Tables)
R31.htm
Debt Financing (Tables)
133 - Disclosure - Debt Financing (Tables)
R32.htm
Share-based Compensation (Tables)
134 - Disclosure - Share-based Compensation (Tables)
R33.htm
Quarterly Results (Unaudited) (Tables)
135 - Disclosure - Quarterly Results (Unaudited) (Tables)
R34.htm
Restaurant Information by Ownership Type (Detail)
136 - Disclosure - Restaurant Information by Ownership Type (Detail)
R35.htm
Summary of Significant Accounting Policies - Additional Information (Detail)
137 - Disclosure - Summary of Significant Accounting Policies - Additional Information (Detail)
R36.htm
Share-Based Compensation Expense and Effect on Diluted Earnings Per Common Share (Detail)
138 - Disclosure - Share-Based Compensation Expense and Effect on Diluted Earnings Per Common Share (Detail)
R37.htm
Weighted-Average Assumptions (Detail)
139 - Disclosure - Weighted-Average Assumptions (Detail)
R38.htm
Activity in Goodwill by Segment (Detail)
140 - Disclosure - Activity in Goodwill by Segment (Detail)
R39.htm
Consolidated Statement of Income (Parenthetical)
104 - Statement - Consolidated Statement of Income (Parenthetical)
R3.htm
Financial Assets and Liabilities Measured at Fair Value on Recurring Basis (Detail)
141 - Disclosure - Financial Assets and Liabilities Measured at Fair Value on Recurring Basis (Detail)
R40.htm
Fair Values of Derivative Instruments Included on Consolidated Balance Sheet (Detail)
142 - Disclosure - Fair Values of Derivative Instruments Included on Consolidated Balance Sheet (Detail)
R41.htm
Derivatives Pretax Amounts Affecting Income and Other Comprehensive Income (Detail)
143 - Disclosure - Derivatives Pretax Amounts Affecting Income and Other Comprehensive Income (Detail)
R42.htm
Net Property and Equipment (Detail)
144 - Disclosure - Net Property and Equipment (Detail)
R43.htm
Property and Equipment - Additional Information (Detail)
145 - Disclosure - Property and Equipment - Additional Information (Detail)
R44.htm
Impairment and Other Charges (Credits) (Detail)
146 - Disclosure - Impairment and Other Charges (Credits) (Detail)
R45.htm
Impairment and Other Charges (Credits), Net - Additional Information (Detail)
147 - Disclosure - Impairment and Other Charges (Credits), Net - Additional Information (Detail)
R46.htm
Other Operating (Income) Expenses by Component (Detail)
148 - Disclosure - Other Operating (Income) Expenses by Component (Detail)
R47.htm
Gain on Sale of Investment - Additional Information (Detail)
149 - Disclosure - Gain on Sale of Investment - Additional Information (Detail)
R48.htm
Contingencies - Additional Information (Detail)
150 - Disclosure - Contingencies - Additional Information (Detail)
R49.htm
Consolidated Balance Sheet
105 - Statement - Consolidated Balance Sheet
R4.htm
Franchise Arrangements - Additional Information (Detail)
151 - Disclosure - Franchise Arrangements - Additional Information (Detail)
R50.htm
Revenues from Franchised Restaurants (Detail)
152 - Disclosure - Revenues from Franchised Restaurants (Detail)
R51.htm
Future Minimum Rent Payment due to Company under Existing Franchise Arrangements (Detail)
153 - Disclosure - Future Minimum Rent Payment due to Company under Existing Franchise Arrangements (Detail)
R52.htm
Leasing Arrangements - Additional Information (Detail)
154 - Disclosure - Leasing Arrangements - Additional Information (Detail)
R53.htm
Future Minimum Payments Required under Existing Operating Leases (Detail)
155 - Disclosure - Future Minimum Payments Required under Existing Operating Leases (Detail)
R54.htm
Detail of Rent Expense (Detail)
156 - Disclosure - Detail of Rent Expense (Detail)
R55.htm
Income before Provision for Income Taxes, Classified by Source of Income (Detail)
157 - Disclosure - Income before Provision for Income Taxes, Classified by Source of Income (Detail)
R56.htm
Provision for Income Taxes, Classified by Timing and Location of Payment (Detail)
158 - Disclosure - Provision for Income Taxes, Classified by Timing and Location of Payment (Detail)
R57.htm
Net Deferred Tax Liabilities (Detail)
159 - Disclosure - Net Deferred Tax Liabilities (Detail)
R58.htm
Statutory U.S. Federal Income Tax Rate Reconcilation to Effective Income Tax Rates (Detail)
160 - Disclosure - Statutory U.S. Federal Income Tax Rate Reconcilation to Effective Income Tax Rates (Detail)
R59.htm
Consolidated Balance Sheet (Parenthetical)
106 - Statement - Consolidated Balance Sheet (Parenthetical)
R5.htm
Income Taxes - Additional Information (Detail)
161 - Disclosure - Income Taxes - Additional Information (Detail)
R60.htm
Reconciliation of Beginning and Ending Amounts of Unrecognized Tax Benefits (Detail)
162 - Disclosure - Reconciliation of Beginning and Ending Amounts of Unrecognized Tax Benefits (Detail)
R61.htm
Reconciliation of Beginning and Ending Amounts of Unrecognized Tax Benefits (Parenthetical) (Detail)
163 - Disclosure - Reconciliation of Beginning and Ending Amounts of Unrecognized Tax Benefits (Parenthetical) (Detail)
R62.htm
Segment and Geographic Information (Detail)
164 - Disclosure - Segment and Geographic Information (Detail)
R63.htm
Segment and Geographic Information (Parenthetical) (Detail)
165 - Disclosure - Segment and Geographic Information (Parenthetical) (Detail)
R64.htm
Segment and Geographic Information - Additional Information (Detail)
166 - Disclosure - Segment and Geographic Information - Additional Information (Detail)
R65.htm
Debt Financing - Additional Information (Detail)
167 - Disclosure - Debt Financing - Additional Information (Detail)
R66.htm
Summary of Debt Obligations (Detail)
168 - Disclosure - Summary of Debt Obligations (Detail)
R67.htm
Summary of Debt Obligations (Parenthetical) (Detail)
169 - Disclosure - Summary of Debt Obligations (Parenthetical) (Detail)
R68.htm
Share-based Compensation - Additional Information (Detail)
170 - Disclosure - Share-based Compensation - Additional Information (Detail)
R69.htm
Consolidated Statement of Cash Flows
107 - Statement - Consolidated Statement of Cash Flows
R6.htm
Summary of Stock Option Grants (Detail)
171 - Disclosure - Summary of Stock Option Grants (Detail)
R70.htm
Summary of Restricted Stock Unit Activity (Detail)
172 - Disclosure - Summary of Restricted Stock Unit Activity (Detail)
R71.htm
Employee Benefit Plans - Additional Information (Detail)
173 - Disclosure - Employee Benefit Plans - Additional Information (Detail)
R72.htm
Quarterly Results (Detail)
174 - Disclosure - Quarterly Results (Detail)
R73.htm
Quarterly Results (Parenthetical) (Detail)
175 - Disclosure - Quarterly Results (Parenthetical) (Detail)
R74.htm
Consolidated Statement of Shareholders Equity
108 - Statement - Consolidated Statement of Shareholders Equity
R7.htm
Consolidated Statement of Shareholders Equity (Parenthetical)
109 - Statement - Consolidated Statement of Shareholders Equity (Parenthetical)
R8.htm
Summary of Significant Accounting Policies
110 - Disclosure - Summary of Significant Accounting Policies
R9.htm