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Accounts Receivable, Net (Tables) - Trade receivables [member] | 12 Months Ended
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Dec. 31, 2017
Disclosure of Accounts Receivable, Net |
|  | December 31, 2017 |  |  | December 31, 2016 |
Trade receivables |  | Ps. | 26,856 |  |  | Ps. | 22,177 |
Allowance for doubtful accounts |  |  | (1,375 | ) |  |  | (1,193 | )
The Coca-Cola Company (see Note 14) |  |  | 2,054 |  |  |  | 1,857 |
Loans to employees |  |  | 128 |  |  |  | 229 |
Other related parties |  |  | — |  |  |  | 254 |
Heineken Group (see Note 14) |  |  | 999 |  |  |  | 1,041 |
Former shareholders of Vonpar (see Note 14) |  |  | 1,219 |  |  |  | — |
Others |  |  | 2,435 |  |  |  | 1,857 |
|  | Ps. | 32,316 |  |  | Ps. | 26,222 |
Disclosure of Aging of Past Due But Not Impaired (Days Outstanding) | The carrying value of accounts receivable approximates its fair value as of December 31, 2017 and 2016.
Aging of past due but not impaired (days outstanding) |  |  |  |  |  |  |  |
|  | December 31, 2017 |  |  | December 31, 2016 |
60-90 days |  | Ps. | 599 |  |  | Ps. | 610 |
90-120 days |  |  | 269 |  |  |  | 216 |
120+ days |  |  | 1,206 |  |  |  | 1,539 |
Total |  | Ps. | 2,074 |  |  | Ps. | 2,365 |
Disclosure of Changes in Allowance for Doubtful Accounts | 7.2 Changes in the allowance for doubtful accounts
|  | 2017 |  |  | 2016 |  |  | 2015 |
Opening balance |  | Ps. | 1,193 |  |  | Ps. | 849 |  |  | Ps. | 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 |  | Ps. | 1,375 |  |  | Ps. | 1,193 |  |  | Ps. | 849 |

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- Definition The disclosure of the allowance relating to impairments of financial assets due to credit losses. [Refer: Financial assets] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 10 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_10_e&doctype=Standard -URIDate 2017-03-09 + Details
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