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Derivative Financial Instruments (Tables) | 12 Months Ended
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Dec. 31, 2019
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Schedule of Derivative Financial Instruments Contracted | An analysis of the derivative financial instruments contracted by the Company at December 31, 2018 and 2019 is as follows:
|  | At December 31, |
|  | 2018 |  |  | 2019 |
Instrument |  | Notional amount in millions |  |  | Fair Value |  |  | Notional amount in millions |  |  | Fair Value |
Assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Swaps US Dollar-Mexican Peso |  | US$ | 3,490 |  |  |  | Ps. 2,058,831 |  |  | US$ | 3,290 |  |  |  | Ps. 4,420,433 |
Swaps US Dollar-Euro |  | US$ | — |  |  |  | — |  |  | US$ | 150 |  |  |  | 96,967 |
Swaps Yen-US Dollar |  | ¥ | 13,000 |  |  |  | 581,948 |  |  | ¥ | 6,500 |  |  |  | 262,993 |
Swaps Pound sterling-US Dollar |  | £ | — |  |  |  | — |  |  | £ | 100 |  |  |  | 2,988 |
Swaps Euro-Brazilian Real |  | € | 300 |  |  |  | 1,080,552 |  |  | € | — |  |  |  | — |
Forwards US Dollar-Mexican Peso |  | US$ | — |  |  |  | — |  |  | US$ | 100 |  |  |  | 18 |
Forwards US Dollar-Brazilian Real |  | US$ | 150 |  |  |  | 126,287 |  |  | US$ | 83 |  |  |  | 90,429 |
Forwards Brazilian Real-US Dollar |  | BRL $ | 2,823 |  |  |  | 1,107,630 |  |  | BRL $ | 5,803 |  |  |  | 1,620,605 |
Forwards Euro-Brazilian Real |  | € | 150 |  |  |  | 123,005 |  |  | € | 50 |  |  |  | 4,255 |
Forwards Euro-US Dollar |  | € | 710 |  |  |  | 209,295 |  |  | € | 1,506 |  |  |  | 204,241 |
Forwards Argentinean Peso-US Dollar |  | ARS$ | — |  |  |  | — |  |  | ARS$ | 1,388 |  |  |  | 122,831 |
Total Assets |  |  |  |  |  |  | Ps. 5,287,548 |  |  |  |  |  |  |  | Ps. 6,825,760 |
|  | At December 31, |
|  | 2018 |  |  | 2019 |
Instrument |  | Notional amount in millions |  |  | Fair Value |  |  | Notional amount in millions |  |  | Fair Value |
Liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Swaps US Dollar-Mexican Peso |  | US$ | — |  |  | Ps. | — |  |  | US$ | 200 |  |  | Ps. | (33,253) |
Swaps US Dollar-Euro |  | US$ | 2,025 |  |  |  | (5,114,863) |  |  | US$ | 800 |  |  |  | (2,228,287) |
Swaps Pound sterling-Euro |  | £ | 740 |  |  |  | (4,027,312) |  |  | £ | 640 |  |  |  | (2,201,997) |
Swap Pound sterling-US Dollar |  | £ | 2,010 |  |  |  | (5,836,607) |  |  | £ | 2,010 |  |  |  | (3,019,255) |
Forwards US Dollar-Mexican Peso |  | US$ | 977 |  |  |  | (772,704) |  |  | US$ | 2,343 |  |  |  | (1,398,247) |
Forwards Euro-US Dollar |  | € | 950 |  |  |  | (333,586) |  |  | € | 1,094 |  |  |  | (554,278) |
Forwards US Dollar-Euro |  | US$ | — |  |  |  | — |  |  | US$ | 20 |  |  |  | (3,787) |
Forwards Euro-Brazilian Real |  | € | — |  |  |  | — |  |  | € | 140 |  |  |  | (10,196) |
Forwards Yen-US Dollar |  | ¥ | — |  |  |  | — |  |  | ¥ | 6,500 |  |  |  | (18,769) |
Put option |  | € | 374 |  |  |  | (988,669) |  |  | € | 374 |  |  |  | (126,569) |
Call option |  | € | 3,000 |  |  |  | (33,838) |  |  | € | 3,000 |  |  |  | (2,113) |
Total Liabilities |  |  |  |  |  | Ps. | (17,107,579) |  |  |  |  |  |  | Ps. | (9,596,751) |
Non-current liability |  |  |  |  |  | Ps. | (3,567,863) |  |  |  |  |  |  | Ps. | — |
Total current liability |  |  |  |  |  | Ps. | (13,539,716) |  |  |  |  |  |  | Ps. | (9,596,751) |
Summary of Maturities of Notional Amount of Derivatives | The maturities of the notional amount of the derivatives are as follows:
Instrument |  | Notional amount in millions |  |  | 2020 |  |  | 2021 |  |  | 2022 |  |  | 2023 |  |  | 2024 Thereafter |
Assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Swaps US Dollar-Mexican P eso |  |  | US$ |  |  |  | — |  |  |  | — |  |  |  | 1,400 |  |  |  | — |  |  |  | 1,890 |
Swaps Yen-US Dollar |  |  | ¥ |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 6,500 |
Swaps US Dollar-Euro |  |  | US$ |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 150 |
Swaps Pound sterling-US Dollar |  |  | £ |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 100 |
Forwards US Dollar-Mexican Peso |  |  | US$ |  |  |  | 100 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Forwards Brazilian Real-US Dollar |  |  | BRL |  |  |  | 4,660 |  |  |  | 1,143 |  |  |  | — |  |  |  | — |  |  |  | — |
Forwards US Dollar-Brazilian Real |  |  | US$ |  |  |  | 83 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Forwards Argentinean Pesos-US Dollar |  |  | ARS |  |  |  | 1,388 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Forwards Euro-Brazilian Real |  |  | € |  |  |  | 50 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Forwards Euro-US Dollar |  |  | € |  |  |  | 1,506 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Swaps US Dollar-Euro |  |  | US$ |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 800 |
Swaps Pound sterling-Euro |  |  | £ |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 640 |
Swap Pound sterling-US Dollar |  |  | £ |  |  |  | 550 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 1,460 |
Swap US Dollar-Mexican Peso |  |  | US$ |  |  |  | — |  |  |  | — |  |  |  | 200 |  |  |  | — |  |  |  | — |
Forwards US Dollar-Mexican Peso |  |  | US$ |  |  |  | 2,343 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Forwards Yen-US Dollar |  |  | ¥ |  |  |  | 6,500 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Forwards Euro-US Dollar |  |  | € |  |  |  | 1,094 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Forwards US Dollar-Euro |  |  | US$ |  |  |  | 20 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Forwards Euro-Brazilian Real |  |  | € |  |  |  | 140 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Put option |  |  | € |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 374 |
Call spread option |  |  | € |  |  |  | 3,000 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |

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