XML 123 R87.htm IDEA: XBRL DOCUMENT
v3.19.1

Property, Plant and Equipment, Net - Schedule of Relevant Information Related to Computation of Capitalized Borrowing Costs (Detail) - MXN ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Capitalized interest | $ 2,020,288 | $ 2,875,034 | $ 2,861,307
Capitalization rate | 4.31% | 4.30% |
Property, plant and equipment [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Amount invested in the acquisition of qualifying assets | $ 45,456,630 | $ 49,642,370 | 52,974,400
Capitalized interest | $ 2,020,288 | $ 2,875,034 | $ 2,861,307
Capitalization rate | 4.40% | 5.80% | 5.40%

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- Definition Amount invested in acquisition of qualifying assets. + References No definition available. + Details
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Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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- Definition The weighted average of interest and other costs that an entity incurs in connection with the borrowing of funds applicable to the borrowings of the entity that are outstanding during the period, other than borrowings made specifically for the purpose of obtaining a qualifying asset. [Refer: Weighted average [member]; Borrowings] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 23 -IssueDate 2018-01-01 -Paragraph 26 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=23&date=2018-03-01&anchor=para_26_b&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table. + References No definition available. + Details
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- Definition The amount of interest costs that an entity incurs in connection with the borrowing of funds that are directly attributable to the acquisition, construction or production of a qualifying asset and which form part of the cost of that asset. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 112 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_112_c&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_InterestCostsCapitalised
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

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- Details
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Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |