McDonald’s Corp. – ‘10-K’ for 12/31/23

On:  Thursday, 2/22/24, at 12:31pm ET   ·   For:  12/31/23   ·   Accession #:  63908-24-72   ·   File #:  1-05231

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Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.28M 
16: 10-K        PDF of Entire Form 10-K -- mcd1231202310k            PDF    475K 
 2: EX-21       Subsidiaries of the Registrant                      HTML     29K 
 3: EX-23       Consent of Independent Registered Public            HTML     29K 
                Accounting Firm                                                  
 4: EX-24       Power of Attorney                                   HTML     35K 
 9: EX-97       Policy on Recoupment of Incentive Compensation      HTML     37K 
10: EX-99.1     Computation of Ratios                               HTML     64K 
 5: EX-31.1     Section 302 Certification of CEO                    HTML     31K 
 6: EX-31.2     Section 302 Certification of CFO                    HTML     31K 
 7: EX-32.1     Section 906 Certification of CEO                    HTML     28K 
 8: EX-32.2     Section 906 Certification of CFO                    HTML     27K 
17: R1          Cover                                               HTML     90K 
18: R2          Audit Information                                   HTML     32K 
19: R3          Consolidated Statement of Income                    HTML    107K 
20: R4          Consolidated Statement of Income (Parenthetical)    HTML     29K 
21: R5          Consolidated Statement of Comprehensive Income      HTML     80K 
22: R6          Consolidated Statement of Comprehensive Income      HTML     35K 
                (Parenthetical)                                                  
23: R7          Consolidated Balance Sheet                          HTML    148K 
24: R8          Consolidated Balance Sheet (Parenthetical)          HTML     41K 
25: R9          Consolidated Statement of Cash Flows                HTML    119K 
26: R10         Consolidated Statement of Shareholders Equity       HTML     86K 
27: R11         Consolidated Statement of Shareholders Equity       HTML     29K 
                (Parenthetical)                                                  
28: R12         Summary of Significant Accounting Policies          HTML    101K 
29: R13         Segment and Geographic Information                  HTML     74K 
30: R14         Property and Equipment                              HTML     41K 
31: R15         Franchise Arrangements                              HTML     52K 
32: R16         Leasing Arrangements                                HTML     72K 
33: R17         Contingencies                                       HTML     31K 
34: R18         Other Operating (Income) Expense, Net               HTML     43K 
35: R19         Restructuring and Related Activities                HTML     65K 
36: R20         Income Taxes                                        HTML    110K 
37: R21         Employee Benefit Plans                              HTML     36K 
38: R22         Debt Financing                                      HTML     81K 
39: R23         Share-based Compensation                            HTML     98K 
40: R24         Subsequent Events                                   HTML     30K 
41: R25         Summary of Significant Accounting Policies          HTML    114K 
                (Policies)                                                       
42: R26         Summary of Significant Accounting Policies          HTML    142K 
                (Tables)                                                         
43: R27         Segment and Geographic Information (Tables)         HTML     66K 
44: R28         Property and Equipment (Tables)                     HTML     39K 
45: R29         Franchise Arrangements (Tables)                     HTML     51K 
46: R30         Leasing Arrangements (Tables)                       HTML     54K 
47: R31         Other Operating (Income) Expense, Net (Tables)      HTML     38K 
48: R32         Restructuring and Related Activities (Tables)       HTML     60K 
49: R33         Income Taxes (Tables)                               HTML    111K 
50: R34         Debt Financing (Tables)                             HTML     77K 
51: R35         Share-based Compensation (Tables)                   HTML    100K 
52: R36         Summary of Significant Accounting Policies          HTML     40K 
                Restaurant Information by Ownership Type (Detail)                
53: R37         Summary of Significant Accounting Policies Revenue  HTML     31K 
                Recognition (Details)                                            
54: R38         Summary of Significant Accounting Policies          HTML     35K 
                Property and Equipment Narrative (Details)                       
55: R39         Summary of Significant Accounting Policies          HTML     31K 
                Capitalized Software (Details)                                   
56: R40         Summary of Significant Accounting Policies          HTML     28K 
                Long-Lived Assets Narrative (Details)                            
57: R41         Summary of Significant Accounting Policies          HTML     31K 
                Goodwill Narrative (Details)                                     
58: R42         Summary of Significant Accounting Policies          HTML     43K 
                Activity in Goodwill by Segment (Detail)                         
59: R43         Summary of Significant Accounting Policies          HTML     31K 
                Advertising Costs (Details)                                      
60: R44         Summary of Significant Accounting Policies          HTML     43K 
                Financial Assets and Liabilities Measured at Fair                
                Value on Recurring Basis (Detail)                                
61: R45         Summary of Significant Accounting Policies Fair     HTML     32K 
                Value Measurements Narrative (Details)                           
62: R46         Summary of Significant Accounting Policies Fair     HTML     85K 
                Values of Derivative Instruments Included on                     
                Consolidated Balance Sheet (Detail)                              
63: R47         Summary of Significant Accounting Policies          HTML     60K 
                Derivatives Pretax Amounts Affecting Income and                  
                Other Comprehensive Income (Detail)                              
64: R48         Summary of Significant Accounting Policies Per      HTML     32K 
                Common Share Information (Details)                               
65: R49         Summary of Significant Accounting Policies Cash     HTML     32K 
                and Equivalents (Details)                                        
66: R50         Segment and Geographic Information - Additional     HTML     39K 
                Information (Detail)                                             
67: R51         Segment and Geographic Information (Detail)         HTML     66K 
68: R52         Net Property and Equipment (Detail)                 HTML     44K 
69: R53         Property and Equipment Property and Equipment -     HTML     29K 
                Additional Information (Details)                                 
70: R54         Franchise Arrangements - Additional Information     HTML     41K 
                (Detail)                                                         
71: R55         Revenues from Franchised Restaurants (Detail)       HTML     33K 
72: R56         Future Gross Minimum Rent Payments (Detail)         HTML     49K 
73: R57         Detail of Rent Expense (Detail)                     HTML     31K 
74: R58         Leasing Arrangements Maturities of Operating Lease  HTML     65K 
                Liabilities (Details)                                            
75: R59         Leasing Arrangements - Additional Information       HTML     53K 
                (Detail)                                                         
76: R60         Leasing Arrangements (Details)                      HTML     76K 
77: R61         Other Operating (Income) Expenses by Component      HTML     38K 
                (Detail)                                                         
78: R62         Other Operating (Income) Expense, Net Additional    HTML     43K 
                Information (Details)                                            
79: R63         Restructuring and Related Activities (Details)      HTML     61K 
80: R64         Income before Provision for Income Taxes,           HTML     35K 
                Classified by Source of Income (Detail)                          
81: R65         Provision for Income Taxes, Classified by Timing    HTML     56K 
                and Location of Payment (Detail)                                 
82: R66         Net Deferred Tax Liabilities (Detail)               HTML     67K 
83: R67         Statutory U.S. Federal Income Tax Rate              HTML     50K 
                Reconcilation to Effective Income Tax Rates                      
                (Detail)                                                         
84: R68         Income Taxes - Additional Information (Detail)      HTML     52K 
85: R69         Reconciliation of Beginning and Ending Amounts of   HTML     48K 
                Unrecognized Tax Benefits (Detail)                               
86: R70         Employee Benefit Plans - Additional Information     HTML     39K 
                (Detail)                                                         
87: R71         Debt Financing - Additional Information (Detail)    HTML     50K 
88: R72         Summary of Debt Obligations (Detail)                HTML     76K 
89: R73         Summary of Debt Obligations (Table Footnotes)       HTML     43K 
                (Detail)                                                         
90: R74         Share-based Compensation - Additional Information   HTML     60K 
                (Detail)                                                         
91: R75         Share-based Compensation Expense and Effect on      HTML     32K 
                Diluted Earnings Per Common Share (Details)                      
92: R76         Weighted Average Assumptions (Details)              HTML     39K 
93: R77         Summary of Status and Changes of Stock Option       HTML     69K 
                Grants (Detail)                                                  
94: R78         Summary of RSU Activity (Detail)                    HTML     51K 
95: R79         Subsequent Events (Details)                         HTML     40K 
97: XML         IDEA XML File -- Filing Summary                      XML    176K 
100: XML         XBRL Instance -- mcd-20231231_htm                    XML   2.04M  
96: EXCEL       IDEA Workbook of Financial Report Info              XLSX    122K 
12: EX-101.CAL  XBRL Calculations -- mcd-20231231_cal                XML    237K 
13: EX-101.DEF  XBRL Definitions -- mcd-20231231_def                 XML    612K 
14: EX-101.LAB  XBRL Labels -- mcd-20231231_lab                      XML   1.95M 
15: EX-101.PRE  XBRL Presentations -- mcd-20231231_pre               XML   1.12M 
11: EX-101.SCH  XBRL Schema -- mcd-20231231                          XSD    198K 
98: JSON        XBRL Instance as JSON Data -- MetaLinks              506±   740K 
99: ZIP         XBRL Zipped Folder -- 0000063908-24-000072-xbrl      Zip    761K 

‘10-K’   —   PDF of Entire Form 10-K — mcd1231202310k

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20 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/04/23  McDonald’s Corp.                  10-Q        3/31/23   57:5M
 2/24/23  McDonald’s Corp.                  10-K       12/31/22   95:12M
 1/19/23  McDonald’s Corp.                  8-K:5,9     1/18/23   12:494K
 2/24/22  McDonald’s Corp.                  10-K       12/31/21   97:44M
 8/04/21  McDonald’s Corp.                  10-Q        6/30/21   49:6M
 2/23/21  McDonald’s Corp.                  10-K       12/31/20   96:13M
 8/10/20  McDonald’s Corp.                  10-Q        6/30/20   58:8M
 2/26/20  McDonald’s Corp.                  10-K       12/31/19   98:15M
11/04/19  McDonald’s Corp.                  8-K:5,9    11/04/19   13:301K                                   Wachtell Lipton… Katz/FA
 8/06/19  McDonald’s Corp.                  10-Q        6/30/19   57:7.4M
 5/08/19  McDonald’s Corp.                  10-Q        3/31/19   60:10M
11/01/18  McDonald’s Corp.                  10-Q        9/30/18   50:9.3M
 5/08/18  McDonald’s Corp.                  10-Q        3/31/18   51:8.5M
 5/08/17  McDonald’s Corp.                  10-Q        3/31/17   45:6M
 3/01/17  McDonald’s Corp.                  10-K       12/31/16   91:14M
11/01/12  McDonald’s Corp.                  10-Q        9/30/12   44:7.5M
 3/04/05  McDonald’s Corp.                  10-K       12/31/04   30:4.2M                                   Donnelley … Solutions/FA
 3/12/03  McDonald’s Corp.                  10-K       12/31/02    8:1.1M                                   Toppan Merrill-FA
 3/25/02  McDonald’s Corp.                  10-K405    12/31/01    9:434K                                   Donnelley Fin’l S… 03/FA
10/15/96  McDonald’s Corp.                  S-3                    7:487K                                   Donnelley Fin’l S… 03/FA