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Accounts Receivable, Net - Disclosure of Changes in Allowance for Doubtful Accounts (Detail) - MXN ($) $ in Millions | 12 Months Ended
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Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Disclosure of financial assets [line items] |  |  |
Opening balance | $ 1,193 |  |
Ending balance | 1,375 | $ 1,193 |
Trade receivables [member] |  |  |
Disclosure of financial assets [line items] |  |  |
Opening balance | 1,193 | 849 | $ 456
Allowance for the year | 530 | 467 | 167
Charges and write-offs of uncollectible accounts | (400) | (418) | (99)
Addition from business combinations | 86 | 94 | 401
Effects of changes in foreign exchange rates | (32) | 201 | (76)
Venezuela deconsolidation effect | (2) |  |
Ending balance | $ 1,375 | $ 1,193 | $ 849

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- Definition Deconsolidation effect reduction of assets property plant and equipment gross. + References No definition available. + Details
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- Definition The amount of additional allowance for credit losses of financial assets recognised in profit or loss. [Refer: Allowance account for credit losses of financial assets] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Note Expiry date 2018-01-01 -Name IFRS -Number 7 -IssueDate 2017-01-01 -Paragraph 16 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=7&date=2017-03-02&anchor=para_16&doctype=Standard&book=B -URIDate 2017-03-09 + Details
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- Definition The amount of an allowance account used to record impairments to financial assets due to credit losses. [Refer: Financial assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Note Expiry date 2018-01-01 -Name IFRS -Number 7 -IssueDate 2017-01-01 -Paragraph 16 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=7&date=2017-03-02&anchor=para_16&doctype=Standard&book=B -URIDate 2017-03-09 + Details
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- Definition The increase (decrease) in the allowance account for credit losses of financial assets resulting from adjustments arising from the passage of time. [Refer: Allowance account for credit losses of financial assets] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Note Expiry date 2018-01-01 -Name IFRS -Number 7 -IssueDate 2017-01-01 -Paragraph 16 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=7&date=2017-03-02&anchor=para_16&doctype=Standard&book=B -URIDate 2017-03-09 + Details
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- Definition The increase (decrease) in an allowance account for credit losses of financial assets resulting from the net exchange differences arising when the financial statements are translated from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Allowance account for credit losses of financial assets] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Note Expiry date 2018-01-01 -Name IFRS -Number 7 -IssueDate 2017-01-01 -Paragraph 16 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=7&date=2017-03-02&anchor=para_16&doctype=Standard&book=B -URIDate 2017-03-09 + Details
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- Details
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