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Note 15 - Intangible (Tables) | 12 Months Ended
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Dec. 31, 2017
Statement Line Items [Line Items] |
Disclosure of detailed information about intangible assets [text block] |
|  | 2017 |
|  |  |  |  | Distribution |  |  |  |  |  |  |  |  |  |
|  | Brands |  |  | contracts |  |  | Software |  |  | Others |  |  | Total |
Acquisition cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at end of previous year |  |  | 4,160.8 |  |  |  | 2,319.4 |  |  |  | 888.5 |  |  |  | 460.7 |  |  |  | 7,829.4 |
Effect of movements in foreign exchange |  |  | (10.5 | ) |  |  | 7.5 |  |  |  | (12.1 | ) |  |  | (1.2 | ) |  |  | (16.3 | )
Acquisitions |  |  | 18.8 |  |  |  | - |  |  |  | 2.9 |  |  |  | 8.8 |  |  |  | 30.5 |
Acquisitions through business combination |  |  | (4.0 | ) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (4.0 | )
Transfers to other assets categories |  |  | (650.4 | ) |  |  | 6.4 |  |  |  | 265.3 |  |  |  | 26.4 |  |  |  | (352.3 | )
Others |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 46.0 |  |  |  | 46.0 |
Balance at end of year |  |  | 3,514.7 |  |  |  | 2,333.3 |  |  |  | 1,144.6 |  |  |  | 540.7 |  |  |  | 7,533.3 |
Amortization and Impairment losses (i) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at end of previous year |  |  | (1.9 | ) |  |  | (1,760.8 | ) |  |  | (597.0 | ) |  |  | (223.8 | ) |  |  | (2,583.5 | )
Foreing exchange effects |  |  | - |  |  |  | 4.9 |  |  |  | 5.5 |  |  |  | 5.1 |  |  |  | 15.5 |
Amortization |  |  | - |  |  |  | (138.7 | ) |  |  | (118.9 | ) |  |  | (32.9 | ) |  |  | (290.5 | )
Transfers to other assets categories |  |  | - |  |  |  | - |  |  |  | (1.4 | ) |  |  | 1.3 |  |  |  | (0.1 | )
Balance at end of year |  |  | (1.9 | ) |  |  | (1,894.6 | ) |  |  | (711.8 | ) |  |  | (250.3 | ) |  |  | (2,858.6 | )
Carrying amount: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
December 31, 2016 |  |  | 4,158.9 |  |  |  | 558.6 |  |  |  | 291.5 |  |  |  | 236.9 |  |  |  | 5,245.9 |
December 31, 2017 |  |  | 3,512.8 |  |  |  | 438.7 |  |  |  | 432.8 |  |  |  | 290.4 |  |  |  | 4,674.7 |
|  | 2016 |
|  |  |  |  | Distribution |  |  |  |  |  |  |  |  |  |
|  | Brands |  |  | contracts |  |  | Software |  |  | Others |  |  | Total |
Acquisition cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at end of previous year |  |  | 3,908.2 |  |  |  | 2,387.4 |  |  |  | 788.4 |  |  |  | 356.8 |  |  |  | 7,440.8 |
Effect of movements in foreign exchange |  |  | (645.9 | ) |  |  | (68.3 | ) |  |  | (50.3 | ) |  |  | (93.6 | ) |  |  | (858.1 | )
Acquisitions |  |  | 3.0 |  |  |  | - |  |  |  | 4.1 |  |  |  | 19.0 |  |  |  | 26.1 |
Disposal |  |  | - |  |  |  | - |  |  |  | (0.4 | ) |  |  | (0.3 | ) |  |  | (0.7 | )
Acquisitions through business combination |  |  | 1,043.1 |  |  |  | - |  |  |  | - |  |  |  | 30.7 |  |  |  | 1,073.8 |
Acquisitions through exchange transaction of shareholdings |  |  | 228.1 |  |  |  | - |  |  |  | 20.6 |  |  |  | - |  |  |  | 248.7 |
Disposals through exchange transaction of shareholdings |  |  | (58.0 | ) |  |  | - |  |  |  | (9.4 | ) |  |  | (0.1 | ) |  |  | (67.5 | )
Transfers to other assets categories |  |  | (317.7 | ) |  |  | 0.3 |  |  |  | 135.5 |  |  |  | (24.1 | ) |  |  | (206.0 | )
Others |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 172.3 |  |  |  | 172.3 |
Balance at end of year |  |  | 4,160.8 |  |  |  | 2,319.4 |  |  |  | 888.5 |  |  |  | 460.7 |  |  |  | 7,829.4 |
Amortization and Impairment losses (i) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at end of previous year |  |  | (1.9 | ) |  |  | (1,622.2 | ) |  |  | (539.7 | ) |  |  | (184.8 | ) |  |  | (2,348.6 | )
Foreing exchange effects |  |  | - |  |  |  | 9.9 |  |  |  | 29.0 |  |  |  | 40.9 |  |  |  | 79.8 |
Amortization |  |  | - |  |  |  | (148.6 | ) |  |  | (94.4 | ) |  |  | (80.0 | ) |  |  | (323.0 | )
Disposal |  |  | - |  |  |  | - |  |  |  | 0.1 |  |  |  | - |  |  |  | 0.1 |
Disposals through exchange transaction of shareholdings |  |  | - |  |  |  | - |  |  |  | 8.0 |  |  |  | 0.1 |  |  |  | 8.1 |
Transfers to other assets categories |  |  | - |  |  |  | 0.1 |  |  |  | - |  |  |  | - |  |  |  | 0.1 |
Balance at end of year |  |  | (1.9 | ) |  |  | (1,760.8 | ) |  |  | (597.0 | ) |  |  | (223.8 | ) |  |  | (2,583.5 | )
Carrying amount: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
December 31, 2015 |  |  | 3,906.3 |  |  |  | 765.2 |  |  |  | 248.7 |  |  |  | 172.0 |  |  |  | 5,092.2 |
December 31, 2016 |  |  | 4,158.9 |  |  |  | 558.6 |  |  |  | 291.5 |  |  |  | 236.9 |  |  |  | 5,245.9 |
Disclosure of intangible assets with indefinite useful life [text block] |
|  | 2017 |  |  | 2016 |
Argentina |  |  | 348.8 |  |  |  | 373.5 |
Bolivia |  |  | 567.1 |  |  |  | 558.7 |
Brazil |  |  | 4.6 |  |  |  | 575.5 |
Canada |  |  | 223.9 |  |  |  | 205.6 |
Chile |  |  | 69.5 |  |  |  | 63.1 |
Luxembourg |  |  | 339.6 |  |  |  | 419.1 |
Paraguay |  |  | 447.5 |  |  |  | 429.4 |
Dominican Republic |  |  | 1,396.6 |  |  |  | 1,422.4 |
Uruguay |  |  | 115.2 |  |  |  | 111.6 |
|  |  | 3,512.8 |  |  |  | 4,158.9 |

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