XML 106 R91.htm IDEA: XBRL DOCUMENT v3.8.0.1
Investments in Associates and Joint Ventures - Summarized Financial Information in Respect of Associate Accounted for Under Equity Method (Detail)
€ in Millions, $ in Millions, $ in Millions
12 Months Ended
Dec. 31, 2017
MXN ($)
Dec. 31, 2017
USD ($)
[1]
Dec. 31, 2017
EUR (€)
Dec. 31, 2016
MXN ($)
Dec. 31, 2016
EUR (€)
Dec. 31, 2015
MXN ($)
Dec. 31, 2017
USD ($)
[1]
Dec. 31, 2017
EUR (€)
Dec. 31, 2016
EUR (€)
Jan. 01, 2015
MXN ($)
Disclosure of associates and joint ventures [line items]                    
Total current assets $ 181,188     $ 117,951     $ 9,226      
Total current liabilities 105,022     86,289     5,348      
Total non-currentliabilities 146,607     173,164     7,464      
Total equity 336,912     286,170   $ 241,856 17,155     $ 230,122
Equity attributable to equity holders 250,291     211,904     $ 12,744      
Net income attributable to equity holders 42,408 $ 2,160   21,140   17,683        
Other comprehensive income 10,833 553   27,653   (1,517)        
Total comprehensive income 48,039 2,448   54,828   21,759        
Total comprehensive income attributable to equity holders 46,001 $ 2,345   39,330   $ 19,165        
Heineken [member]                    
Disclosure of associates and joint ventures [line items]                    
Total current assets 194,429     177,176       € 8,248 € 8,137  
Total non-currentassets 772,861     679,004       32,786 31,184  
Total current liabilities 246,525     226,385       10,458 10,397  
Total non-currentliabilities 378,463     312,480       16,055 14,351  
Total equity 342,302     317,315       14,521 14,573  
Equity attributable to equity holders 314,015     288,246       € 13,321 € 13,238  
Total revenue and other income 499,818   € 22,029 427,019 € 20,838          
Total cost and expenses 423,764   18,677 370,563 18,083          
Net income 48,850   2,153 35,636 1,739          
Net income attributable to equity holders 43,903   1,935 31,558 1,540          
Other comprehensive income (26,524)   (1,169) (19,037) (929)          
Total comprehensive income 22,326   984 16,599 810          
Total comprehensive income attributable to equity holders $ 19,989   € 881 $ 13,525 € 660          
[1] Convenience translation to U.S. dollars ($) - See Note 2.2.3