XML 109 R94.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property, Plant and Equipment, Net - Schedule of Property, Plant and Equipment, Net (Detail)
$ in Millions
12 Months Ended
Dec. 31, 2017
MXN ($)
Dec. 31, 2017
USD ($)
[1]
Dec. 31, 2016
MXN ($)
Dec. 31, 2015
MXN ($)
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance $ 102,223,000,000   $ 80,296,000,000  
Changes in value on the recognition of inflation effects (1,590,000,000) $ (81) (2,411,000,000) $ 36,000,000
Ending balance 116,712,000,000 $ 5,943 102,223,000,000 80,296,000,000
Cost [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 163,443,000,000   124,678,000,000 116,586,000,000
Additions 20,838,000,000   19,083,000,000 17,485,000,000
Additions from business acquisitions 17,509,000,000   3,288,000,000 2,013,000,000
Changes in fair value of past acquisitions     250,000,000  
Transfer (to)/from assets classified as held for sale (100,000,000)   (36,000,000) (10,000,000)
Disposals (5,236,000,000)   (3,959,000,000) (4,440,000,000)
Effects of changes in foreign exchange rates (10,306,000,000)   12,751,000,000 (9,634,000,000)
Changes in value on the recognition of inflation effects 5,124,000,000   7,364,000,000 2,621,000,000
Venezuela deconsoldiation effect (4,328,000,000)      
Capitalization of borrowing costs     24,000,000 57,000,000
Ending balance 186,944,000,000   163,443,000,000 124,678,000,000
Accumulated depreciation, amortisation and impairment [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance (61,220,000,000)   (44,382,000,000) (40,957,000,000)
Depreciation for the year (15,613,000,000)   (12,076,000,000) (9,761,000,000)
Transfer (to)/from assets classified as held for sale 51,000,000   16,000,000  
Disposals 4,256,000,000   3,505,000,000 3,471,000,000
Effects of changes in foreign exchange rates 3,007,000,000   (5,729,000,000) 4,165,000,000
Changes in value on the recognition of inflation effects (2,299,000,000)   (2,554,000,000) (1,300,000,000)
Venezuela deconsoldiation effect 2,684,000,000      
Venezuela impairment (1,098,000,000)      
Ending balance (70,232,000,000)   (61,220,000,000) (44,382,000,000)
Land [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 9,182,000,000   7,569,000,000  
Ending balance 13,589,000,000   9,182,000,000 7,569,000,000
Land [member] | Cost [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 9,182,000,000   7,569,000,000 7,211,000,000
Additions 465,000,000   328,000,000 675,000,000
Additions from business acquisitions 5,115,000,000   163,000,000 30,000,000
Changes in fair value of past acquisitions     50,000,000  
Transfer of completed projects in progress 6,000,000   46,000,000 59,000,000
Disposals (144,000,000)   (88,000,000) (56,000,000)
Effects of changes in foreign exchange rates (1,018,000,000)   260,000,000 (595,000,000)
Changes in value on the recognition of inflation effects 527,000,000   854,000,000 245,000,000
Venezuela deconsoldiation effect (544,000,000)      
Ending balance 13,589,000,000   9,182,000,000 7,569,000,000
Buildings [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 18,988,000,000   14,193,000,000  
Ending balance 19,921,000,000   18,988,000,000 14,193,000,000
Buildings [member] | Cost [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 24,541,000,000   17,951,000,000 15,791,000,000
Additions 1,474,000,000   877,000,000 1,688,000,000
Additions from business acquisitions 1,634,000,000   763,000,000 251,000,000
Transfer of completed projects in progress 676,000,000   1,039,000,000 1,289,000,000
Disposals (588,000,000)   (202,000,000) (219,000,000)
Effects of changes in foreign exchange rates (1,964,000,000)   2,643,000,000 (1,352,000,000)
Changes in value on the recognition of inflation effects 1,016,000,000   1,470,000,000 503,000,000
Venezuela deconsoldiation effect (817,000,000)      
Ending balance 25,972,000,000   24,541,000,000 17,951,000,000
Buildings [member] | Accumulated depreciation, amortisation and impairment [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance (5,553,000,000)   (3,758,000,000) (3,726,000,000)
Depreciation for the year (887,000,000)   (734,000,000) (515,000,000)
Transfer (to)/from assets classified as held for sale 44,000,000      
Disposals 40,000,000   132,000,000 172,000,000
Effects of changes in foreign exchange rates 518,000,000   (600,000,000) 498,000,000
Changes in value on the recognition of inflation effects (437,000,000)   (593,000,000) (187,000,000)
Venezuela deconsoldiation effect 481,000,000      
Venezuela impairment (257,000,000)      
Ending balance (6,051,000,000)   (5,553,000,000) (3,758,000,000)
Machinery and equipment [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 40,104,000,000   31,236,000,000  
Ending balance 45,994,000,000   40,104,000,000 31,236,000,000
Machinery and equipment [member] | Cost [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 70,367,000,000   53,685,000,000 50,519,000,000
Additions 6,150,000,000   6,499,000,000 5,122,000,000
Additions from business acquisitions 5,988,000,000   1,521,000,000 870,000,000
Changes in fair value of past acquisitions     85,000,000  
Transfer of completed projects in progress 3,073,000,000   2,445,000,000 3,251,000,000
Transfer (to)/from assets classified as held for sale (42,000,000)   (36,000,000) (10,000,000)
Disposals (3,147,000,000)   (2,461,000,000) (2,694,000,000)
Effects of changes in foreign exchange rates (2,817,000,000)   5,858,000,000 (4,330,000,000)
Changes in value on the recognition of inflation effects 2,030,000,000   2,710,000,000 957,000,000
Venezuela deconsoldiation effect (1,300,000,000)      
Capitalization of borrowing costs     61,000,000  
Ending balance 80,302,000,000   70,367,000,000 53,685,000,000
Machinery and equipment [member] | Accumulated depreciation, amortisation and impairment [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance (30,263,000,000)   (22,449,000,000) (21,382,000,000)
Depreciation for the year (6,928,000,000)   (5,737,000,000) (4,864,000,000)
Transfer (to)/from assets classified as held for sale 7,000,000   16,000,000  
Disposals 3,125,000,000   2,101,000,000 2,001,000,000
Effects of changes in foreign exchange rates 437,000,000   (3,093,000,000) 2,222,000,000
Changes in value on the recognition of inflation effects (1,031,000,000)   (1,101,000,000) (426,000,000)
Venezuela deconsoldiation effect 1,186,000,000      
Venezuela impairment (841,000,000)      
Ending balance (34,308,000,000)   (30,263,000,000) (22,449,000,000)
Refrigeration equipment [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 8,255,000,000   6,588,000,000  
Ending balance 8,469,000,000   8,255,000,000 6,588,000,000
Refrigeration equipment [member] | Cost [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 16,978,000,000   12,592,000,000 12,466,000,000
Additions 389,000,000   73,000,000 851,000,000
Additions from business acquisitions 482,000,000   105,000,000  
Transfer of completed projects in progress 1,967,000,000   1,978,000,000 1,168,000,000
Disposals (800,000,000)   (574,000,000) (972,000,000)
Effects of changes in foreign exchange rates (1,523,000,000)   1,953,000,000 (1,216,000,000)
Changes in value on the recognition of inflation effects 689,000,000   851,000,000 295,000,000
Venezuela deconsoldiation effect (717,000,000)      
Ending balance 17,465,000,000   16,978,000,000 12,592,000,000
Refrigeration equipment [member] | Accumulated depreciation, amortisation and impairment [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance (8,723,000,000)   (6,004,000,000) (6,644,000,000)
Depreciation for the year (2,186,000,000)   (1,723,000,000) (1,184,000,000)
Disposals 683,000,000   672,000,000 946,000,000
Effects of changes in foreign exchange rates 1,157,000,000   (1,147,000,000) 1,044,000,000
Changes in value on the recognition of inflation effects (553,000,000)   (521,000,000) (166,000,000)
Venezuela deconsoldiation effect 626,000,000      
Ending balance (8,996,000,000)   (8,723,000,000) (6,004,000,000)
Returnable bottles [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 5,677,000,000   4,273,000,000  
Ending balance 8,109,000,000   5,677,000,000 4,273,000,000
Returnable bottles [member] | Cost [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 15,943,000,000   11,651,000,000 9,402,000,000
Additions 3,201,000,000   2,236,000,000 1,655,000,000
Additions from business acquisitions 3,324,000,000   23,000,000  
Transfer of completed projects in progress 558,000,000   779,000,000 662,000,000
Disposals (193,000,000)   (139,000,000) (103,000,000)
Effects of changes in foreign exchange rates (1,216,000,000)   1,271,000,000 (266,000,000)
Changes in value on the recognition of inflation effects (2,000,000)   122,000,000 301,000,000
Venezuela deconsoldiation effect (83,000,000)      
Ending balance 21,532,000,000   15,943,000,000 11,651,000,000
Returnable bottles [member] | Accumulated depreciation, amortisation and impairment [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance (10,266,000,000)   (7,378,000,000) (5,205,000,000)
Depreciation for the year (3,365,000,000)   (2,235,000,000) (1,984,000,000)
Disposals 103,000,000   227,000,000 80,000,000
Effects of changes in foreign exchange rates 93,000,000   (847,000,000) 167,000,000
Changes in value on the recognition of inflation effects (44,000,000)   (33,000,000) (436,000,000)
Venezuela deconsoldiation effect 56,000,000      
Ending balance (13,423,000,000)   (10,266,000,000) (7,378,000,000)
Investments in Fixed Assets in Progress [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 6,978,000,000   5,815,000,000  
Ending balance 7,390,000,000   6,978,000,000 5,815,000,000
Investments in Fixed Assets in Progress [member] | Cost [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 6,978,000,000   5,815,000,000 7,872,000,000
Additions 8,878,000,000   8,667,000,000 6,942,000,000
Additions from business acquisitions 821,000,000   45,000,000  
Transfer of completed projects in progress (8,572,000,000)   (8,493,000,000) (8,143,000,000)
Disposals     (2,000,000)  
Effects of changes in foreign exchange rates (720,000,000)   569,000,000 (1,004,000,000)
Changes in value on the recognition of inflation effects 226,000,000   415,000,000 91,000,000
Venezuela deconsoldiation effect (221,000,000)      
Capitalization of borrowing costs     (38,000,000) 57,000,000
Ending balance 7,390,000,000   6,978,000,000 5,815,000,000
Leasehold improvements [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 11,812,000,000   10,096,000,000  
Ending balance 12,710,000,000   11,812,000,000 10,096,000,000
Leasehold improvements [member] | Cost [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 17,368,000,000   14,488,000,000 12,250,000,000
Additions 57,000,000   36,000,000 41,000,000
Additions from business acquisitions 145,000,000   668,000,000 862,000,000
Changes in fair value of past acquisitions     115,000,000  
Transfer of completed projects in progress 2,295,000,000   2,206,000,000 1,714,000,000
Disposals (352,000,000)   (474,000,000) (356,000,000)
Effects of changes in foreign exchange rates 153,000,000   329,000,000 (23,000,000)
Ending balance 19,666,000,000   17,368,000,000 14,488,000,000
Leasehold improvements [member] | Accumulated depreciation, amortisation and impairment [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance (5,556,000,000)   (4,392,000,000) (3,614,000,000)
Depreciation for the year (1,562,000,000)   (1,447,000,000) (1,071,000,000)
Disposals 300,000,000   364,000,000 270,000,000
Effects of changes in foreign exchange rates (138,000,000)   (81,000,000) 22,000,000
Changes in value on the recognition of inflation effects       1,000,000
Ending balance (6,956,000,000)   (5,556,000,000) (4,392,000,000)
Other [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 1,227,000,000   526,000,000  
Capitalization of borrowing costs 0   61,000,000 57,000,000
Ending balance 530,000,000   1,227,000,000 526,000,000
Other [member] | Cost [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 2,086,000,000   927,000,000 1,075,000,000
Additions 224,000,000   367,000,000 511,000,000
Transfer of completed projects in progress (3,000,000)      
Transfer (to)/from assets classified as held for sale (58,000,000)      
Disposals (12,000,000)   (19,000,000) (40,000,000)
Effects of changes in foreign exchange rates (1,201,000,000)   (132,000,000) (848,000,000)
Changes in value on the recognition of inflation effects 638,000,000   942,000,000 229,000,000
Venezuela deconsoldiation effect (646,000,000)      
Capitalization of borrowing costs     1,000,000  
Ending balance 1,028,000,000   2,086,000,000 927,000,000
Other [member] | Accumulated depreciation, amortisation and impairment [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance (859,000,000)   (401,000,000) (386,000,000)
Depreciation for the year (685,000,000)   (200,000,000) (143,000,000)
Disposals 5,000,000   9,000,000 2,000,000
Effects of changes in foreign exchange rates 940,000,000   39,000,000 212,000,000
Changes in value on the recognition of inflation effects (234,000,000)   (306,000,000) (86,000,000)
Venezuela deconsoldiation effect 335,000,000      
Ending balance $ (498,000,000)   $ (859,000,000) $ (401,000,000)
[1] Convenience translation to U.S. dollars ($) - See Note 2.2.3