XML 19 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Comprehensive Income
$ in Millions, $ in Millions
12 Months Ended
Dec. 31, 2017
MXN ($)
Dec. 31, 2017
USD ($)
[1]
Dec. 31, 2016
MXN ($)
Dec. 31, 2015
MXN ($)
Statement of comprehensive income [abstract]        
Consolidated net income $ 37,206 $ 1,895 $ 27,175 $ 23,276
Items that will be reclassified to consolidated net income, net of tax:        
Valuation of the effective portion of derivative financial instruments (439) (22) 1,732 122
Loss on hedge of a net investment in a foreign operations (1,259) (64) (1,443)  
Exchange differences on the translation of foreign operations and associates 14,482 737 30,763 (2,234)
Share of other comprehensive (loss) income of associates and joint ventures (2,013) (102) (2,228) 282
Total items that will be reclassified 10,771 549 28,824 (1,830)
Items that will not to be reclassified to consolidated net income in subsequent periods, net of tax:        
Share of other comprehensive income (loss) of associates and joint ventures 69 4 (1,004) 169
Remeasurements of the net defined benefit liability (7)   (167) 144
Total items that will not be reclassified 62 4 (1,171) 313
Total other comprehensive income (loss), net of tax 10,833 553 27,653 (1,517)
Consolidated comprehensive income, net of tax 48,039 2,448 54,828 21,759
Controlling interest comprehensive income 46,052 2,348 39,330 19,165
Reattribution to non-controlling interest of other comprehensive income by acquisition of Vonpar (51) (3)    
Controlling interest comprehensive income 46,001 2,345 39,330 19,165
Non-controlling interest comprehensive income 1,987 100 15,498 2,594
Reattribution from controlling interest of other comprehensive income by acquisition of Vonpar 51 3    
Non-controlling interest comprehensive income 2,038 103 15,498 2,594
Consolidated comprehensive income, net of tax $ 48,039 $ 2,448 $ 54,828 $ 21,759
[1] Convenience translation to U.S. dollars ($) - See Note 2.2.3