Related Party Transactions [Abstract]
Related Party Transactions [Abstract]
2023
Finance Lease, Liability, Payments, Due Year Four
Total equity
Beginning balance
Ending balance
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
Number of renewal terms
Master License Agreement, Number Of Renewal Terms
Master License Agreement, Number Of Renewal Terms
Deferred tax assets, valuation allowance
Deferred Tax Assets, Valuation Allowance
Condensed Cash Flow Statement [Table]
Condensed Cash Flow Statement [Table]
Franchisor Disclosure [Domain]
Franchisor Disclosure [Domain]
Finance lease cost:
Lease, Cost [Abstract]
Equity-based compensation
APIC, Share-based Payment Arrangement, Increase for Cost Recognition
2021
Finance Lease, Liability, Payments, Due Year Two
Total current liabilities
Liabilities, Current
Food and paper costs
Operating Materials Expense
Operating Materials Expense
Interest costs capitalized
Interest Costs Capitalized
Tax effect of change in basis related to ASC 842 adoption
Tax effect of change in basis related to ASC 842 adoption
Tax effect of change in basis related to ASC 842 adoption
Uncertain tax positions
Unrecognized Tax Benefits
Asset Class [Axis]
Asset Class [Axis]
Property, Plant and Equipment, Type [Axis]
Property, Plant and Equipment, Type [Axis]
Other assets
Increase (Decrease) in Other Noncurrent Assets
Payments on revolving credit facility
Repayments of Lines of Credit
Shack sales
Shack Sales [Member]
Shack Sales [Member]
Shack Sales [Member]
Recently Adopted and Issued Accounting Pronouncements
New Accounting Pronouncements, Policy [Policy Text Block]
Current fiscal year end date
Current Fiscal Year End Date
Proceeds from issuance of Class A common stock sold in equity offerings, net of underwriting discounts, commissions and offering costs
Proceeds from Issuance of Common Stock
Marketable securities
Marketable Securities, Current
Consolidated Entity, Ownership By Parent, LLC Units Acquired
Consolidated Entity, Ownership By Parent, LLC Units Acquired
Consolidated Entity, Ownership By Parent, LLC Units Acquired
Diluted (in shares)
Weighted-average shares of Class A common stock outstanding—diluted (in shares)
Weighted Average Number of Shares Outstanding, Diluted
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Issuance of Class A common stock sold in equity offerings, net of underwriting discounts, commissions and offering costs
Stock Issued During Period, Value, New Issues
Maximum borrowing capacity
Line of Credit Facility, Maximum Borrowing Capacity
Less: imputed interest
Finance Lease, Liability, Undiscounted Excess Amount
Property and equipment, net
Property and equipment, net
Property and equipment, net
Property, Plant and Equipment, Net
London Interbank Offered Rate (LIBOR)
London Interbank Offered Rate (LIBOR) [Member]
Accumulated Other Comprehensive Income
Net change related to available-for-sale securities
AOCI Attributable to Parent [Member]
Basis spread on variable rate
Debt Instrument, Basis Spread on Variable Rate
Debt Securities, Available-for-sale [Line Items]
Available-for-sale securities
Debt Securities, Available-for-sale [Line Items]
TOTAL ASSETS
Net assets held by SSE holders
Assets
Other
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Entity Shell Company
Entity Shell Company
Operating leases
Total lease liabilities
Operating Lease, Liability
Cover [Abstract]
Cover [Abstract]
Document type
Document Type
Dividend income
Investment Income, Dividend
Finance Lease, Right-of-Use Assets
Finance Lease, Right-of-Use Assets [Member]
Finance Lease, Right-of-Use Assets [Member]
Other long-term liabilities
Increase (Decrease) in Other Noncurrent Liabilities
Gross Unrealized Losses
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax
Loss Contingencies [Line Items]
Loss Contingencies [Line Items]
Variable Rate [Domain]
Variable Rate [Domain]
Franchisor Disclosure [Axis]
Franchisor Disclosure [Axis]
Construction in progress
Construction in Progress [Member]
Redemption of LLC Interests [Domain]
Redemption of LLC Interests [Domain]
[Domain] for Redemption of LLC Interests [Axis]
Total effect of changes in ownership interest on equity attributable to Shake Shack Inc.
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Change Due to Net Income Attributable to Parent and Effects of Changes, Net
Schedule of Operating Leased Assets [Table]
Schedule of Operating Leased Assets [Table]
Share-based Payment Arrangement [Abstract]
Share-based Payment Arrangement [Abstract]
General and Administrative Expense [Member]
General and Administrative Expense [Member]
Accounts receivable
Increase (Decrease) in Accounts Receivable
2023
Lessee, Operating Lease, Liability, Payments, Due Year Four
Operating leases
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Credit Facility [Axis]
Credit Facility [Axis]
Finance Lease, Liability, Current
Finance Lease, Liability, Current
Property, Plant and Equipment, Type [Domain]
Property, Plant and Equipment, Type [Domain]
Revenue, remaining performance obligation
Revenue, Remaining Performance Obligation, Amount
Financial Instrument [Axis]
Financial Instrument [Axis]
Capitalized equity-based compensation
Share-based Payment Arrangement, Amount Capitalized
Preferred stock, shares outstanding (in shares)
Preferred Stock, Shares Outstanding
Document Quarterly Report
Document Quarterly Report
Commitments and contingencies (Note 15)
Commitments and Contingencies
Non-Controlling Interest Holders
Non-Controlling Interest Holders [Member]
Non-Controlling Interest Holders [Member]
Long-term Debt, Type [Domain]
Long-term Debt, Type [Domain]
Non-cash operating lease cost
Amortization of operating lease assets
Amortization of operating lease assets
Deferred revenue, long-term
Contract with Customer, Liability, Noncurrent
Contract with Customer, Liability, Noncurrent
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD
CASH AND CASH EQUIVALENTS AT END OF PERIOD
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
Number of Shacks closed
COVID-19 Response, Number of Stores Temporarily Closed
COVID-19 Response, Number of Stores Temporarily Closed
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Schedule of Variable Interest Entities [Table]
Schedule of Variable Interest Entities [Table]
Class of Stock [Domain]
Class of Stock [Domain]
Money market funds
Money Market Funds [Member]
Finance leases
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability
Other operating expenses
Other Cost and Expense, Operating
Asset Class [Domain]
Asset Class [Domain]
Entity File Number
Entity File Number
Number of units redeemed (in shares)
Partners' Capital Account, Units, Redeemed
Cumulative effect of accounting changes
Cumulative Effect of New Accounting Principle in Period of Adoption
Document fiscal period focus
Document Fiscal Period Focus
Financial Instruments [Domain]
Financial Instruments [Domain]
Equity securities:
Debt Securities, Available-for-sale [Abstract]
Other comprehensive income, net of tax(1):
Other Comprehensive Income (Loss), before Tax [Abstract]
Product and Service [Domain]
Product and Service [Domain]
Cash and Cash Equivalents [Axis]
Cash and Cash Equivalents [Axis]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
OPERATING INCOME (LOSS)
Operating Income (Loss)
Licensing revenue
Franchise [Member]
Fair Value
Cash, Cash Equivalents, and Available-for-sale Securities, Amortized Cost, Fair Value
Cash, Cash Equivalents, and Available-for-sale Securities, Amortized Cost, Fair Value
Mutual funds
Available-for-sale Equity Securities, Amortized Cost Basis
Operating cash flows from finance leases
Finance Lease, Interest Payment on Liability
Adjustments for New Accounting Pronouncements [Axis]
Adjustments for New Accounting Pronouncements [Axis]
Statement [Line Items]
Statement [Line Items]
TOTAL REVENUE
Revenue from contract with customer
Revenue from Contract with Customer, Excluding Assessed Tax
Schedule of Disaggregation of Revenue
Disaggregation of Revenue [Table Text Block]
2020
Finance Lease, Liability, Payments, Remainder of Fiscal Year
Other comprehensive income:
Other Comprehensive Income (Loss), Net of Tax [Abstract]
Fair Value Disclosures [Abstract]
Fair Value Disclosures [Abstract]
Basic (in dollars per share)
Earnings per share of Class A common stock—basic (in dollars per share)
Earnings Per Share, Basic
INVENTORIES
Inventory Disclosure [Text Block]
Total income tax benefit recognized related to equity-based compensation
Share-based Payment Arrangement, Expense, Tax Benefit
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO SHAKE SHACK INC.
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Deferred tax asset, investment in partnership
Deferred Tax Asset, Investment in Partnership
Deferred Tax Asset, Investment in Partnership
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Third Amendment and Restated Credit Arrangement
Third Amended and Restated Credit Agreement [Member]
Third Amended and Restated Credit Agreement [Member]
Noncontrolling Interest [Line Items]
Noncontrolling Interest [Line Items]
Statement of Stockholders' Equity [Abstract]
Statement of Stockholders' Equity [Abstract]
Amendment flag
Amendment Flag
Paper goods
Paper Goods [Member]
Paper Goods [Member]
Inventory, Current [Table]
Inventory, Current [Table]
First Amendment to the Credit Agreement
First Amendment to the Credit Agreement [Member]
First Amendment to the Credit Agreement [Member]
Common stock, shares, outstanding (in shares)
Beginning balance (shares)
Ending balance (shares)
Common Stock, Shares, Outstanding
Weighted-average shares of Class A common stock outstanding:
Denominator:
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Level 1
Fair Value, Inputs, Level 1 [Member]
Interest expense
Interest Expense
Class of Stock [Axis]
Class of Stock [Axis]
Non-cash financing activities:
Non-Cash Financing Activities [Abstract]
Non-Cash Financing Activities [Abstract]
Ownership percentage, weighted average
Noncontrolling Interest, Ownership Percentage by Parent, Weighted Average
Noncontrolling Interest, Ownership Percentage by Parent, Weighted Average
Use of Estimates
Use of Estimates, Policy [Policy Text Block]
NATURE OF OPERATIONS
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]
Notes Payable to Banks
Notes Payable to Banks [Member]
Labor And Related Expenses [Member]
Labor And Related Expenses [Member]
Labor And Related Expenses [Member]
Other, percentage
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Local Phone Number
Local Phone Number
Wine
Wine [Member]
Wine [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment [Line Items]
Accrued expenses
Increase (Decrease) in Accrued Liabilities
Total minimum payments
Lessee, Operating Lease, Liability, Payments, Due
Property, Plant and Equipment
Property, Plant and Equipment [Table Text Block]
Accounts receivable
Accounts Receivable, after Allowance for Credit Loss, Current
Condensed Cash Flow Statements, Captions [Line Items]
Condensed Cash Flow Statements, Captions [Line Items]
Redemption of LLC Interests (in shares)
Shares of Class A common stock issued in connection with redemptions of LLC Interests
Stock Issued During Period, Shares, Conversion of Units
Numerator:
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]
Finance Lease, Liability, Payment, Due [Abstract]
Finance Lease, Liability, Payment, Due [Abstract]
Property, Plant and Equipment [Abstract]
Property, Plant and Equipment [Abstract]
Additional paid-in capital
Additional Paid in Capital
NON-CONTROLLING INTERESTS
Noncontrolling Interest Disclosure [Text Block]
Other
Other Sundry Liabilities, Current
Adjustments for New Accounting Pronouncement
Adjustments for New Accounting Pronouncement [Member]
Inventories
Inventory, Gross
Short-term lease cost
Short-term Lease, Cost
Prepaid expenses and other current assets
Prepaid Expense and Other Assets, Current
Prepaid Expense and Other Assets, Current
Less: comprehensive income (loss) attributable to non-controlling interest
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest
Debt Instrument, Name [Domain]
Debt Instrument, Name [Domain]
Letters of credit outstanding
Letters of Credit Outstanding, Amount
Total current assets
Assets, Current
Entity current reporting status
Entity Current Reporting Status
Noncontrolling Interest [Abstract]
Noncontrolling Interest [Abstract]
NET INCREASE IN CASH AND CASH EQUIVALENTS
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
NET INCOME (LOSS) ATTRIBUTABLE TO SHAKE SHACK INC.
Net income (loss) attributable to Shake Shack Inc.
Net Income (Loss) Attributable to Parent
Proceeds from stock option exercises
Proceeds from Stock Options Exercised
Common Stock [Member]
Common Stock [Member]
Current assets:
Assets, Current [Abstract]
Leases [Abstract]
Leases [Abstract]
Debt Instrument [Axis]
Debt Instrument [Axis]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Disaggregation of Revenue [Line Items]
Disaggregation of Revenue [Line Items]
Schedule of Other Income From Available for Sale Securities
Gain (Loss) on Securities [Table Text Block]
Unrealized (gain) loss on available-for-sale securities
Unrealized Gain (Loss) on Securities
Unrealized Gain (Loss) on Securities
Unrealized Gain (Loss) on Securities
NET INCOME (LOSS)
Net income (loss)
Net income (loss) (including amounts attributable to non-controlling interests)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Product and Service [Axis]
Product and Service [Axis]
Tax effect of change in basis related to ASC 842 adoption, percent
Tax effect of change in basis related to ASC 842 adoption, percent
Tax effect of change in basis related to ASC 842 adoption, percent
Operating lease cost
Operating Lease, Cost
Mobo Systems, Inc.
Square, Inc [Member]
Square, Inc [Member]
Tax Credit Carryforward [Axis]
Tax Credit Carryforward [Axis]
Entity Small Business
Entity Small Business
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies Disclosure [Abstract]
Entity filer category
Entity Filer Category
Renewal option period
Master License Agreement, Renewal Term
Master License Agreement, Renewal Term
Sales of marketable securities
Proceeds from Sale of Available-for-sale Securities
Letter of credit
Letter of Credit [Member]
Equity-based compensation expense
Share-based Payment Arrangement, Expense
Related Party Transaction [Domain]
Related Party Transaction [Domain]
Thereafter
Lessee, Operating Lease, Liability, Payments, Due after Year Five
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY
Liabilities and Equity
Entity Address, City or Town
Entity Address, City or Town
Income Tax Disclosure [Abstract]
Income Tax Disclosure [Abstract]
Company-operated
Entity Operated Units [Member]
SUPPLEMENTAL BALANCE SHEET INFORMATION
Supplemental Balance Sheet Disclosures [Text Block]
Interest on lease liabilities
Finance Lease, Interest Expense
Loss Contingencies [Table]
Loss Contingencies [Table]
Long-term operating lease liabilities
Long-term operating lease liabilities
Operating Lease, Liability, Noncurrent
Schedule of Long-term Debt Instruments [Table]
Schedule of Long-term Debt Instruments [Table]
Preferred stock, shares authorized (in shares)
Preferred Stock, Shares Authorized
Tax Credit Carryforward, Name [Domain]
Tax Credit Carryforward, Name [Domain]
Proceeds from sale of stock
Sale of Stock, Consideration Received on Transaction
LIABILITIES AND STOCKHOLDERS' EQUITY
Stockholders' Equity Attributable to Parent [Abstract]
Document fiscal year focus
Document Fiscal Year Focus
Sale of stock, number of shares issued in transaction (in shares)
Sale of Stock, Number of Shares Issued in Transaction
Gross proceeds from sales and redemptions
Proceeds from Sale of Debt Securities, Available-for-sale
Schedule of Stock by Class [Table]
Schedule of Stock by Class [Table]
Non-cash investing activities:
Non-Cash Investing Items [Abstract]
Non-Cash Investing Items [Abstract]
SUPPLEMENTAL CASH FLOW INFORMATION
Cash Flow, Supplemental Disclosures [Text Block]
Shack-level operating expenses:
Revenues [Abstract]
Expected U.S. federal income taxes at statutory rate, percentage
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Other Liabilities, Current
Other Liabilities, Current [Abstract]
Award Type [Axis]
Award Type [Axis]
Class of Stock [Line Items]
Class of Stock [Line Items]
RELATED PARTY TRANSACTIONS
Related Party Transactions Disclosure [Text Block]
Less: net income (loss) attributable to non-controlling interests
Net Income (Loss) Attributable to Noncontrolling Interest
Accumulated other comprehensive income
Accumulated Other Comprehensive Income (Loss), Net of Tax
Operating cash flows from operating leases
Operating Lease, Payments
Property, Plant and Equipment [Table]
Property, Plant and Equipment [Table]
Geographical [Axis]
Geographical [Axis]
Inventory [Line Items]
Inventory [Line Items]
Retained Earnings
Retained Earnings
Retained Earnings [Member]
New Accounting Pronouncements or Change in Accounting Principle [Table]
New Accounting Pronouncements or Change in Accounting Principle [Table]
Non-cash interest expense
Amortization of Debt Issuance Costs
LEASES
Lessee, Operating Leases [Text Block]
Accrued purchases of property and equipment
Capital Expenditures Incurred but Not yet Paid
Tax credits, percentage
Effective Income Tax Rate Reconciliation, Tax Credit, Percent
Current liabilities:
Liabilities [Abstract]
Document Period End Date
Document Period End Date
2024
Finance Lease, Liability, Payments, Due Year Five
Statement [Table]
Statement [Table]
Entity registrant name
Entity Registrant Name
Schedule of Cash Flow Information
Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]
Net change
Other Comprehensive Income (Loss) Securities, Available-for-sale, Adjustment, Excluding Arising During Period, after Tax
Other Comprehensive Income (Loss) Securities, Available-for-sale, Adjustment, Excluding Arising During Period, after Tax
Mutual funds
Mutual Fund [Member]
State and local income taxes, net of federal benefit
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Current Liabilities
Current Liabilities [Member]
Current Liabilities [Member]
Variable Interest Entity, Primary Beneficiary
Variable Interest Entity, Primary Beneficiary [Member]
INVESTING ACTIVITIES
Net Cash Provided by (Used in) Investing Activities [Abstract]
Maximum
Maximum [Member]
Financing equipment lease assets [Member]
Financing equipment lease assets [Member]
Financing equipment lease assets [Member]
State and local income taxes, net of federal benefit, percentage
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
Schedule of Non-Controlling Interest
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Table Text Block]
2022
Lessee, Operating Lease, Liability, Payments, Due Year Three
Related Party [Domain]
Related Party [Domain]
Deduction recognized
Effective Income Tax Rate Reconciliation, Deduction, Amount
Other than Temporary Impairment, Credit Losses Recognized in Earnings, Categories of Investments [Domain]
Other than Temporary Impairment, Credit Losses Recognized in Earnings, Categories of Investments [Domain]
Class B Common Stock
Shares of Class B common stock
Common Class B [Member]
Number of LLC Interests held by non-controlling interest holders (in shares)
Consolidation, Less than Wholly Owned Subsidiary, Number of Shares Held by Noncontrolling Owners
Consolidation, Less than Wholly Owned Subsidiary, Number of Shares Held by Noncontrolling Owners
Ownership [Axis]
Ownership [Axis]
Interest, net of amounts capitalized
Interest Paid, Net Of Amounts Capitalized
Interest Paid, Net Of Amounts Capitalized
Non-United States
Non-US [Member]
Non-controlling interest holders' weighted average ownership percentage
Noncontrolling Interest, Weighted Average Ownership Percentage
Noncontrolling Interest, Weighted Average Ownership Percentage
Non-controlling interest, percentage
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Percent
Antidilutive Securities, Name [Domain]
Antidilutive Securities, Name [Domain]
Retained earnings
Retained earnings
Retained Earnings (Accumulated Deficit)
Limited Liability Company
Limited Liability Company [Member]
Schedule of Available-for-sale Securities [Table]
Schedule of Available-for-sale Securities [Table]
Other income (loss), net
Total
Other Income
Document Information [Line Items]
Document Information [Line Items]
Entity Tax Identification Number
Entity Tax Identification Number
Diluted (in dollars per share)
Earnings per share of Class A common stock—diluted (in dollars per share)
Earnings Per Share, Diluted
Stockholders' equity:
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Abstract]
Subsidiary to Affiliated Entity
Subsidiary to Affiliated Entity [Member]
Subsidiary to Affiliated Entity [Member]
Foreign Tax Credit
Foreign Tax Credit [Member]
Foreign Tax Credit
Trading Symbol
Trading Symbol
Minimum
Minimum [Member]
Non-controlling interests
Non-controlling interests
Stockholders' Equity Attributable to Noncontrolling Interest
Class A Common Stock
Class A Common Stock
Common Class A [Member]
Litigation Settlement, Expense
Litigation Settlement, Expense
Board of Directors Chairman
Board of Directors Chairman [Member]
Occupancy and related expenses
Occupancy, Net
Shake Shack Inc.
Shake Shack Inc. [Member]
Shake Shack Inc. [Member]
Change in foreign currency translation adjustment
Net change in foreign currency translation adjustment
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Term to maturity
Renewal term
Debt Instrument, Term
Long-term operating lease liabilities
Increase (Decrease) in Long-term operating lease liabilities
Increase (Decrease) in Long-term operating lease liabilities
Balance Sheet Location [Domain]
Balance Sheet Location [Domain]
Legal Entity [Axis]
Legal Entity [Axis]
Deferred income taxes
Deferred Income Tax Expense (Benefit)
Statistical Measurement [Domain]
Statistical Measurement [Domain]
Finance Lease, Liability, Noncurrent
Finance Lease, Liability, Noncurrent
Adjustments to reconcile net income (loss) to net cash provided by operating activities
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES
Net Cash Provided by (Used in) Financing Activities
Other comprehensive income:
Other Comprehensive Income (Loss), Tax [Abstract]
Other current liabilities
Increase (Decrease) in Other Current Liabilities
Redemption of LLC Interests
Redemption of LLC Interests [Table Text Block]
Redemption of LLC Interests [Table Text Block]
Entity [Domain]
Entity [Domain]
Current portion of liabilities under tax receivable agreement
Tax Receivable Agreement Liability, Current
Tax Receivable Agreement Liability, Current
Inventory Disclosure [Abstract]
Inventory Disclosure [Abstract]
Income tax expense (benefit)
Income tax expense
Income Tax Expense (Benefit)
EQUITY-BASED COMPENSATION
Share-based Payment Arrangement [Text Block]
Lessee, Operating Lease, Liability, Payment, Due [Abstract]
Lessee, Operating Lease, Liability, Payment, Due [Abstract]
2021
Lessee, Operating Lease, Liability, Payments, Due Year Two
Prime rate
Prime Rate [Member]
Computer equipment and software
Computer Equipment [Member]
Revenue from Contract with Customer [Abstract]
Revenue from Contract with Customer [Abstract]
Other long-term liabilities
Other Liabilities, Noncurrent
Other long-term liabilities
Other Liabilities, Noncurrent
City Area Code
City Area Code
Fiscal Year
Fiscal Period, Policy [Policy Text Block]
Prepaid expenses and other current assets
Increase (Decrease) in Prepaid Expense and Other Assets
Title of 12(b) Security
Title of 12(b) Security
Related Party [Axis]
Related Party [Axis]
LEASES
Lessee, Finance Leases [Text Block]
Percentage of tax benefits expected to be realized
Tax Receivable Agreement, Percentage of Tax Benefits Expected to be Realized
Tax Receivable Agreement, Percentage of Tax Benefits Expected to be Realized
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Earnings (loss) per share of Class A common stock:
Earnings Per Share [Abstract]
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV [Axis]
Distributions paid to non-controlling interest holders
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders
Other non-cash expense
Other Noncash Income (Expense)
Income tax benefit
Other Comprehensive Income (Loss), Tax
Redemptions by NCI Holders
Redemptions by NCI Holders [Member]
Redemptions by NCI Holders [Member]
Renewal term
Lessor, Operating Lease, Renewal Term
Deferred income taxes, net
Deferred Income Tax Assets, Net
Lessee, Operating Lease, Liability, Maturity
Lessee, Operating Lease, Liability, Maturity [Table Text Block]
Accrued wages and related liabilities
Increase (Decrease) in Employee Related Liabilities
Operating Lease, Right-of-Use Assets
Operating Lease, Right-of-Use Assets [Member]
Operating Lease, Right-of-Use Assets [Member]
Weighted Average Lease Term [Abstract]
Weighted Average Lease Term [Abstract]
Weighted Average Lease Term [Abstract]
Furniture and fixtures
Furniture and Fixtures [Member]
ASSETS
Assets [Abstract]
Gross Unrealized Gains
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Gain, before Tax
Retail site
Retail Site [Member]
Gross realized losses included in net income (loss)
Available-for-sale Securities, Gross Realized Losses
Interest costs incurred
Interest Costs Incurred
Supplemental Balance Sheet Disclosures [Abstract]
Supplemental Balance Sheet Disclosures [Abstract]
Supplemental Balance Sheet Disclosures [Abstract]
Operating leases
Operating Lease, Weighted Average Remaining Lease Term
Loss Contingency Accrual
Loss Contingency Accrual
Total lease cost
Lease, Cost
Gift card liability
Increase (Decrease) in Contract with Customer, Gift Card Liability
Increase (Decrease) in Contract with Customer, Gift Card Liability
Schedule of Equity-Based Compensation Expense Recognized
Share-based Payment Arrangement, Cost by Plan [Table Text Block]
Line of Credit Facility, Incremental Borrowing Capacity
Line of Credit Facility, Incremental Borrowing Capacity
Line of Credit Facility, Incremental Borrowing Capacity
Food
Food [Member]
Food [Member]
OPERATING ACTIVITIES
Net Cash Provided by (Used in) Operating Activities [Abstract]
TOTAL EXPENSES
Operating Expenses
Performance stock units
Performance stock units
Performance Shares [Member]
Licensed
Franchised Units [Member]
Effect of dilutive securities:
Dilutive Securities, Effect on Basic Earnings Per Share [Abstract]
Total LLC Interests outstanding (in shares)
Consolidation, Less than Wholly Owned Subsidiary, Number of Shares
Consolidation, Less than Wholly Owned Subsidiary, Number of Shares
Payments on principal of finance leases
Payments On principal On Finance Lease Liabilities
Payments On principal On Finance Lease Liabilities
Office building
Office Building [Member]
Number of LLC Interests held by Shake Shack Inc. (in shares)
Consolidation, Less than Wholly Owned Subsidiary, Number of Shares Held by Parent
Consolidation, Less than Wholly Owned Subsidiary, Number of Shares Held by Parent
Less: imputed interest
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Payments under tax receivable agreement
Tax receivable agreement payments to related parties
Tax Receivable Agreement Payments To Related Parties
Tax receivable agreement payments to related parties.
Redemption of LLC Interests
Stock Issued During Period, Value, Conversion of Units
Total minimum payments
Finance Lease, Liability, Payment, Due
Debt instrument, minimum required liquidity
Debt Instrument, Minimum Required Liquidity
Debt Instrument, Minimum Required Liquidity
Debt Disclosure [Abstract]
Debt Disclosure [Abstract]
Establishment of liabilities under tax receivable agreement and related changes to deferred tax assets associated with increases in tax basis
Adjustments to Additional Paid in Capital, Tax Receivable Agreement
Adjustments to Additional Paid in Capital, Tax Receivable Agreement
Inventories
Schedule of Inventory, Current [Table Text Block]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Income Statement Location [Domain]
Income Statement Location [Domain]
Expenses from transactions with related party
Related Party Transaction, Expenses from Transactions with Related Party
Cash paid for:
Supplemental Cash Flow Information [Abstract]
Statistical Measurement [Axis]
Statistical Measurement [Axis]
Impairment and loss on disposal of assets
Impairment and loss on disposal of assets
Gain (Loss) on Disposition of Property Plant Equipment
Operating leases
Operating Lease, Weighted Average Discount Rate, Percent
Sales-Based Royalties [Member]
Sales-Based Royalties [Member]
Sales-Based Royalties [Member]
Beer
Beer [Member]
Beer [Member]
Contract with customer, asset, net
Contract with Customer, Asset, after Allowance for Credit Loss
Variable Interest Entity [Line Items]
Variable Interest Entity [Line Items]
Changes in operating assets and liabilities:
Increase (Decrease) in Other Operating Assets and Liabilities, Net [Abstract]
Tax credits
Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Basis of Presentation
Basis of Accounting, Policy [Policy Text Block]
Inventory [Axis]
Inventory [Axis]
Accounts payable
Increase (Decrease) in Accounts Payable
Statement of Financial Position [Abstract]
Statement of Financial Position [Abstract]
Income taxes, net of refunds
Income Taxes Paid, Net
Total lease liabilities
Operating And Finance Lease Liability
Operating And Finance Lease Liability
Units acquired during the period (in shares)
Consolidated Entity, Ownership By Parent, Number Of Units Acquired
Consolidated Entity, Ownership By Parent, Number Of Units Acquired
Percentage of tax benefits due to equity owners
Tax Receivable Agreement, Percentage of Tax Benefits Due to Equity Owners
Tax Receivable Agreement, Percentage of Tax Benefits Due to Equity Owners
Noncontrolling Interest [Table]
Noncontrolling Interest [Table]
DEBT
Debt Disclosure [Text Block]
Finance leases
Finance Lease, Weighted Average Discount Rate, Percent
Variable lease cost
Variable Lease, Cost
Fair value of marketable securities
Available-for-sale Securities
Common stock, shares authorized (in shares)
Common Stock, Shares Authorized
Other long-term liabilities, finance leases
Other long-term liabilities, finance leases
Other long-term liabilities, finance leases
Statement of Cash Flows [Abstract]
Statement of Cash Flows [Abstract]
Entity central index key
Entity Central Index Key
Entity Emerging Growth Company
Entity Emerging Growth Company
Non- Controlling Interest
Noncontrolling Interest
Noncontrolling Interest [Member]
Mobo Systems, Inc. [Member]
Mobo Systems, Inc. [Member]
Mobo Systems, Inc. [Member]
Redemption or Exchange of Units
Redemption or Exchange of Units [Member]
Redemption or Exchange of Units [Member]
Sale of Stock [Domain]
Sale of Stock [Domain]
Income Tax Contingency [Line Items]
Income Tax Contingency [Line Items]
Equity-based compensation
Share-based Payment Arrangement, Noncash Expense
Operating lease liabilities, current
Operating Lease, Liability, Current
Schedule of Earnings Per Share
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Proceeds from revolving credit facility
Proceeds from Lines of Credit
Distributions paid to non-controlling interest holders
Distributions paid to non-controlling interest holders
Payments to Noncontrolling Interests
Gross realized gains included in net income (loss)
Available-for-sale Securities, Gross Realized Gains
Foreign withholding taxes
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
Other current liabilities, finance leases
Other current liabilities, finance leases
Other current liabilities, finance leases
Credit Facility [Domain]
Credit Facility [Domain]
Accrued wages and related liabilities
Employee-related Liabilities, Current
2020
Lessee, Operating Lease, Liability, Payments, Remainder of Fiscal Year
INCOME TAXES
Income Tax Disclosure [Text Block]
Term of contract
Lessee, Operating Lease, Term of Contract
Shares of Class B common stock surrendered and canceled
Stock Repurchased and Retired During Period, Shares
Finance Lease, Liability, Maturity
Finance Lease, Liability, Maturity [Table Text Block]
Antidilutive Securities [Axis]
Antidilutive Securities [Axis]
Schedule of Ownership Interests in SSE Holdings
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest [Table Text Block]
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest [Table Text Block]
Ownership percent of noncontrolling interest
Number of LLC Interests held by Shake Shack Inc. (as a percentage)
Noncontrolling Interest, Ownership Percentage by Parent
Liabilities under tax receivable agreement, net of current portion
Tax Receivable Agreement Liability, Noncurrent
Tax Receivable Agreement Liability, Noncurrent
Preferred stock, shares issued (in shares)
Preferred Stock, Shares Issued
Schedule of Available-for-sale Securities and Gross Realized Gains and Losses
Schedule of Realized Gain (Loss) [Table Text Block]
Licensing revenue
Licensing receivables
Franchisor [Member]
Total cost basis including Mutual Funds
Cash, Cash Equivalents, and Available-for-sale Debt and Equity Securities, Amortized Cost
Cash, Cash Equivalents, and Available-for-sale Debt and Equity Securities, Amortized Cost
Other assets
Other Assets, Noncurrent
FINANCING ACTIVITIES
Net Cash Provided by (Used in) Financing Activities [Abstract]
OTHER COMPREHENSIVE INCOME
Net change related to available-for-sale securities
Other Comprehensive Income (Loss), Net of Tax
Inventory [Domain]
Inventory [Domain]
Type of Adoption [Domain]
Type of Adoption [Domain]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Long-term debt
Notes payable
Long-term Debt
Over-Allotment Option
Over-Allotment Option [Member]
Rent Expense
Rent Expense [Member]
Rent Expense [Member]
Fair Value Hierarchy and NAV [Domain]
Fair Value Hierarchy and NAV [Domain]
Purchases of property and equipment
Payments to Acquire Property, Plant, and Equipment
Preferred Stock, no par value (in dollars per share)
Preferred Stock, No Par Value
2024
Lessee, Operating Lease, Liability, Payments, Due Year Five
Deferred tax asset recognized as a result of investment in partnership
Additional Deferred Tax Asset Recognized, Investment in Partnership
Additional Deferred Tax Asset Recognized, Investment in Partnership
Schedule of Contract with Customer, Asset and Liability
Contract with Customer, Asset and Liability [Table Text Block]
Other current liabilities
Other current liabilities
Other Liabilities, Current
Sale of Stock [Axis]
Sale of Stock [Axis]
Accounting Policies [Abstract]
Accounting Policies [Abstract]
Additional Paid-In Capital
Additional Paid-in Capital [Member]
Deferred tax asset related to additional tax basis
Additional Deferred Tax Asset Recognized, Tax Receivable Agreement
Additional Deferred Tax Asset Recognized, Tax Receivable Agreement
REVENUE
Revenue from Contract with Customer [Text Block]
Activity under stock compensation plans (in shares)
Shares Issued, Shares, Share-based Payment Arrangement, before Forfeiture
Concession Income
Concession Income [Member]
Concession Income [Member]
Finance leases
Finance Lease, Weighted Average Remaining Lease Term
Revenue, Initial Application Period Cumulative Effect Transition [Table]
Revenue, Initial Application Period Cumulative Effect Transition [Table]
Tax distributions payable to non-controlling interest holders
Distributions to Noncontrolling Interests Payable
Distributions to Noncontrolling Interests Payable
United States
UNITED STATES
Expected U.S. federal income taxes at statutory rate
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Total right-of-use assets
Operating And Finance Lease Right-Of-Use Asset
Operating And Finance Lease Right-Of-Use Asset
Number of renewal options
Lessee, Operating Lease, Number Of Renewal Options
Lessee, Operating Lease, Number Of Renewal Options
Non-controlling interest
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount
Deferred financing costs
Payments of Financing Costs
Entity Address, Address Line One
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, Address Line Two
Property and equipment, gross
Property, Plant and Equipment, Gross
Gift card liability
Gift card liability
Contract With Customer, Gift Card Liability
Contract With Customer, Gift Card Liability
Geographical [Domain]
Geographical [Domain]
PROPERTY AND EQUIPMENT
Property, Plant and Equipment Disclosure [Text Block]
Entity Address, State or Province
Entity Address, State or Province
Income Statement Location [Axis]
Income Statement Location [Axis]
NET CASH USED IN INVESTING ACTIVITIES
Net Cash Provided by (Used in) Investing Activities
Fair Value, Recurring and Nonrecurring [Table]
Fair Value, Recurring and Nonrecurring [Table]
Related Party Transaction [Line Items]
Related Party Transaction [Line Items]
2022
Finance Lease, Liability, Payments, Due Year Three
General and administrative expenses
General and Administrative Expense
Accounts payable
Accounts Payable, Current
Finance leases
Finance Lease, Right-of-Use Asset
Cost basis of sales and redemptions
Available-for-sale Securities, Amortized Cost Basis, Securities Sold
Available-for-sale Securities, Amortized Cost Basis, Securities Sold
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Significant Accounting Policies [Text Block]
Accrued expenses
Accrued Liabilities, Current
Entity Interactive Data Current
Entity Interactive Data Current
Pre-opening costs
Pre-Opening Costs
Common stock, shares, issued (in shares)
Common Stock, Shares, Issued
Entity common stock, shares outstanding (in shares)
Entity Common Stock, Shares Outstanding
Property, Plant and Equipment
Property, Plant and Equipment [Member]
Common stock par value (in dollars per share)
Common Stock, Par or Stated Value Per Share
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Notes payable
Notes Payable, Other Payables [Member]
Asset impairment charges
Asset Impairment Charges
Payment, Tax Withholding, Share-based Payment Arrangement
Payment, Tax Withholding, Share-based Payment Arrangement
Inventories, net
Inventory, Net
Beverages
Beverages [Member]
Beverages [Member]
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Increase (decrease) in additional paid-in capital
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Changes, Net
ATM Program
ATM Program [Member]
ATM Program [Member]
EARNINGS PER SHARE
Earnings Per Share [Text Block]
Initial territory and opening fees
Initial Territory and Opening Fees [Member]
Initial Territory and Opening Fees [Member]
Income Tax Contingency [Table]
Income Tax Contingency [Table]
Amortization of right-of-use assets
Finance Lease, Right-of-Use Asset, Amortization
Less: accumulated depreciation
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Award Type [Domain]
Award Type [Domain]
Proceeds from bank debt
Notes Payable to Bank
Other Liabilities Disclosure [Abstract]
Other Liabilities Disclosure [Abstract]
Revenue from related parties
Revenue from Related Parties
Thereafter
Finance Lease, Liability, Payments, Due after Year Five
COMMITMENTS AND CONTINGENCIES
Commitments and Contingencies Disclosure [Text Block]
Labor and related expenses
Labor and Related Expense
Finance leases
Total lease liabilities
Finance Lease, Liability
Revolving Credit Facility
Revolving Credit Facility [Member]
Leasehold improvements
Leasehold Improvements [Member]
Cash
Cash [Member]
Issuance of Class A common stock sold in equity offerings, net of underwriting discounts, commissions and offering costs (in shares)
Stock Issued During Period, Shares, New Issues
Ownership [Domain]
Ownership [Domain]
Number of restaurants
Number of Restaurants
Restricted stock units
Restricted stock units
Restricted Stock Units (RSUs) [Member]
Operating Leased Assets [Line Items]
Operating Leased Assets [Line Items]
Available-for-sale Securities
Available-for-sale Securities [Member]
Effective income tax rate reconciliation (in percentage)
Effective income tax rate reconciliation (in percentage)
Effective Income Tax Rate Reconciliation, Percent
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Consolidated Entities [Axis]
Consolidated Entities [Axis]
Disaggregation of Revenue [Table]
Disaggregation of Revenue [Table]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total liabilities
Liabilities
Schedule of Effective Income Tax Rate Reconciliation
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Common stock
Common Stock, Value, Issued
Foreign withholding taxes, percentage
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent
Statement of Comprehensive Income [Abstract]
Statement of Comprehensive Income [Abstract]
Inventories
Increase (Decrease) in Inventories
Cash and cash equivalents
Cost Basis
Cash and Cash Equivalents, at Carrying Value
Total LLC Interests outstanding (as a percentage)
Noncontrolling Interest, Total Ownership Percentage
Noncontrolling Interest, Total Ownership Percentage
Stock options (in shares)
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements
Redemption of LLC Interests [Axis]
Redemption of LLC Interests [Axis]
Redemption of LLC Interests [Axis]
Basic (in shares)
Weighted-average shares of Class A common stock outstanding—basic (in shares)
Weighted Average Number of Shares Outstanding, Basic
Operating lease assets
Operating leases
Operating Lease, Right-of-Use Asset
Equity Components [Axis]
Equity Components [Axis]
Cash and Cash Equivalents [Domain]
Cash and Cash Equivalents [Domain]
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Realized gain (loss) on sale of investments
Gain (Loss) on Investments
Total stockholders' equity attributable to Shake Shack Inc.
Stockholders' Equity Attributable to Parent
Schedule of Cash and Cash Equivalents
Cash, Cash Equivalents and Investments [Table Text Block]
Supplemental Cash Flow Elements [Abstract]
Supplemental Cash Flow Elements [Abstract]
Debt Security Category [Axis]
Debt Security Category [Axis]
Deferred revenue, current
Contract with Customer, Liability, Current
Madison Square Park Conservancy
Entity with Common Management [Member]
Entity with Common Management [Member]
Sales tax payable
Sales and Excise Tax Payable, Current
Activity under stock compensation plans
Shares Issued, Value, Share-based Payment Arrangement, before Forfeiture
Liabilities under tax receivable agreement
Tax receivable agreement liability
Tax Receivable Agreement Liability, Current and Noncurrent
Tax Receivable Agreement Liability, Current and Noncurrent
Schedule of Related Party Transactions, by Related Party [Table]
Schedule of Related Party Transactions, by Related Party [Table]
Weighted Average Discount Rate [Abstract]
Weighted Average Discount Rate [Abstract]
Weighted Average Discount Rate [Abstract]
FAIR VALUE MEASUREMENTS
Fair Value Disclosures [Text Block]
Other Sundry Liabilities, Noncurrent
Other Sundry Liabilities, Noncurrent
Due from related parties, current
Due from Related Parties, Current
Lease, Cost
Lease, Cost [Table Text Block]
Cancellation of Class B common stock in connection with the redemption of LLC Interests
Noncash Investing and Financing, Stock Cancelled
Noncash Investing and Financing, Stock Cancelled
Transfers (to) from non-controlling interests:
Noncontrolling Interest Items [Abstract]
Capitalized Computer Software, Amortization
Capitalized Computer Software, Amortization
Sale of stock, maximum offering price
Sale of Stock, Maximum Offering Price
Sale of Stock, Maximum Offering Price
Class A common stock issued in connection with the redemption of LLC Interests
Stock Issued
Number of LLC Interests held by non-controlling interest holders (as a percentage)
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners
Preferred stock, no par value—10,000,000 shares authorized; none issued and outstanding as of June 24, 2020 and December 25, 2019.
Preferred Stock, Value, Issued
Variable rate
Variable Rate [Axis]
Cash and cash equivalents fair value
Cash and Cash Equivalents, Fair Value Disclosure
Operating lease for non-cancellable leases
Operating Lease For Non-Cancellable Leases
Operating Lease For Non-Cancellable Leases
Security Exchange Name
Security Exchange Name
Amounts due to related parties, current
Due to Related Parties, Current
Antidilutive shares (in shares)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Document Information [Table]
Document Information [Table]
Related Party Transaction [Axis]
Related Party Transaction [Axis]
Establishment of liabilities under tax receivable agreement
Establishment of Liabilities Under Tax Receivable Agreement
Establishment of Liabilities Under Tax Receivable Agreement
Depreciation expense
Depreciation
Long-term Debt, Type [Axis]
Long-term Debt, Type [Axis]
COMPREHENSIVE INCOME (LOSS)
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
NET CASH PROVIDED BY OPERATING ACTIVITIES
Net Cash Provided by (Used in) Operating Activities
Equity Component [Domain]
Equity Component [Domain]
Deferred revenue
Increase (Decrease) in Contract with Customer, Liability
Document Transition Report
Document Transition Report
Retail merchandise
Retail Merchandise [Member]
Retail Merchandise [Member]
Employee Stock Option
Stock options
Share-based Payment Arrangement, Option [Member]
Schedule of Earnings Per Share, Basic, by Common Class, Including Two Class Method [Table]
Schedule of Earnings Per Share, Basic, by Common Class, Including Two Class Method [Table]
Equipment
Equipment [Member]
Financing cash flows from finance leases
Finance Lease, Principal Payments
Consolidated Entities [Domain]
Consolidated Entities [Domain]
Line of credit
Line of Credit [Member]
Income Statement [Abstract]
Income Statement [Abstract]
Supplemental Balance Sheet Information
Condensed Balance Sheet [Table Text Block]
Gain on sale of marketable securities
Debt and Equity Securities, Gain (Loss)
Balance Sheet Location [Axis]
Balance Sheet Location [Axis]