XML 152 R137.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Income and Expenses - Summary of Other Income and Expenses (Detail)
$ in Millions, $ in Millions
 12 Months Ended
Dec. 31, 2017
MXN ($)
Dec. 31, 2017
USD ($)
 [1]
Dec. 31, 2016
MXN ($)
Dec. 31, 2015
MXN ($)
Disclosure of Other Operating Income Expense [Line Items]        
Gain on sale of shares $ 123     $ 14
Gain on sale of long-lived assets 209   $ 170 249
Sale of waste material 3   50 41
Write off-contingencies(see Note 25.5)     329  
Recoveries from previous years (35)   466 16
Insurance rebates 6   10 17
Foreign exchange gain (4)      
Consolidation of Philippines 2,830      
Others 1,620   132 86
Other income 34,741 $ 1,769 1,157 423
Contingencies associated with prior acquisitions or disposals 39   1,582 93
Loss on sale of equity financial assets     8  
Loss on sale of other assets 148   159  
Impairment of long-lived assets 2,063     134
Disposal of long-lived assets 451   238 416
Suppliers provisions 398      
Foreign exchange losses related to operating activities 2,524   2,370 917
Non-income taxes from Colombia 636   53 30
Severance payments 363   98 285
Donations 242   203 362
Legal fees and other expenses from past acquisitions 612   241 223
Venezuela deconsolidation effect 26,123      
Other 359   957 281
Other expenses 33,958   $ 5,909 $ 2,741
Heineken group shares [member]        
Disclosure of Other Operating Income Expense [Line Items]        
Gain on sale of shares $ 29,989      
[1] Convenience translation to U.S. dollars ($) - See Note 2.2.3