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Note 15 - Intangible (Tables) | 12 Months Ended
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Dec. 31, 2018
Statement Line Items [Line Items] |
Disclosure of detailed information about intangible assets [text block] |
|  | 2018
|  | Brands |  | Distribution contracts |  | Software |  | Others |  | Total
Acquisition cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at end of previous year |  |  | 3,514.7 |  |  |  | 2,333.3 |  |  |  | 1,144.6 |  |  |  | 540.7 |  |  |  | 7,533.3 |
Effect of movements in foreign exchange |  |  | 252.3 |  |  |  | 2.3 |  |  |  | (43.3 | ) |  |  | 12.1 |  |  |  | 223.4 |
Acquisitions |  |  | 972.5 |  |  |  | 59.7 |  |  |  | 151.5 |  |  |  | 104.5 |  |  |  | 1,288.2 |
Disposal |  |  | – |  |  |  | – |  |  |  | 4.2 |  |  |  | 46.6 |  |  |  | 50.8 |
Acquisitions through business combination |  |  | (39.2 | ) |  |  | (28.1 | ) |  |  | (16.2 | ) |  |  | – |  |  |  | (83.5 | )
Disposals through exchange transaction of shareholdings |  |  | 0.2 |  |  |  | – |  |  |  | – |  |  |  | – |  |  |  | 0.2 |
Transfers to other assets categories |  |  | 2.7 |  |  |  | 25.9 |  |  |  | 205.7 |  |  |  | (82.1 | ) |  |  | 152.2 |
Balance at end of year |  |  | 4,703.2 |  |  |  | 2,393.1 |  |  |  | 1,446.5 |  |  |  | 621.8 |  |  |  | 9,164.6 |
Amortization and Impairment losses (i) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at end of previous year |  |  | (1.9 | ) |  |  | (1,894.6 | ) |  |  | (711.8 | ) |  |  | (250.3 | ) |  |  | (2,858.6 | )
Effect of movements in foreign exchange |  |  | – |  |  |  | 14.1 |  |  |  | 15.0 |  |  |  | 11.1 |  |  |  | 40.2 |
Effect of application of IAS 29 (hyperinflation) |  |  | – |  |  |  | (42.6 | ) |  |  | (108.3 | ) |  |  | (104.5 | ) |  |  | (255.4 | )
Amortization |  |  | – |  |  |  | (114.6 | ) |  |  | (152.0 | ) |  |  | (36.0 | ) |  |  | (302.6 | )
Disposal |  |  | – |  |  |  | 28.0 |  |  |  | 16.2 |  |  |  | – |  |  |  | 44.2 |
Transfers to other assets categories |  |  | – |  |  |  | (2.1 | ) |  |  | – |  |  |  | 10.3 |  |  |  | 8.2 |
Balance at end of year |  |  | (1.9 | ) |  |  | (2,011.8 | ) |  |  | (940.9 | ) |  |  | (369.4 | ) |  |  | (3,324.0 | )
Carrying amount: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
December 31, 2017 |  |  | 3,512.8 |  |  |  | 438.7 |  |  |  | 432.8 |  |  |  | 290.4 |  |  |  | 4,674.7 |
December 31, 2018 |  |  | 4,701.3 |  |  |  | 381.3 |  |  |  | 505.6 |  |  |  | 252.4 |  |  |  | 5,840.6 |
|  | 2017
|  | Brands |  | Distribution 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 | )
Effect of movements in foreign exchange |  |  | – |  |  |  | 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 |
Disclosure of intangible assets with indefinite useful life [text block] |
|  |  | 2018 |  |  |  | 2017 |
Argentina |  |  | 1,180.0 |  |  |  | 348.8 |
Bolivia |  |  | 664.3 |  |  |  | 567.1 |
Brazil |  |  | 4.6 |  |  |  | 4.6 |
Canada |  |  | 244.1 |  |  |  | 223.9 |
Chile |  |  | 72.0 |  |  |  | 69.5 |
Luxembourg |  |  | 339.6 |  |  |  | 339.6 |
Paraguay |  |  | 496.9 |  |  |  | 447.5 |
Dominican Republic |  |  | 1,580.0 |  |  |  | 1,396.6 |
Uruguay |  |  | 119.8 |  |  |  | 115.2 |
|  |  | 4,701.3 |  |  |  | 3,512.8 |

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