XML 206 R190.htm IDEA: XBRL DOCUMENT v3.19.1
Information by Segment - Summary of Inter Segment Policies for Segment (Detail)
$ in Millions, $ in Millions
 12 Months Ended
Dec. 31, 2018
MXN ($)
Dec. 31, 2018
USD ($)
 [1]
Dec. 31, 2017
MXN ($)
Dec. 31, 2016
MXN ($)
Dec. 31, 2018
USD ($)
 [1]
Disclosure of operating segments [line items]          
Total revenues $ 469,744 $ 23,924 $ 439,932 [2] $ 399,507  
Gross profit 175,170 8,922 162,090 [2] 148,204  
Administrative expenses 17,313 882 15,222 [2] 14,730  
Selling expenses 114,573 5,835 105,880 [2] 95,547  
Other income 673 34 31,951 [2] 1,157  
Other expenses 2,947 150 33,866 [2] 5,909  
Interest expense 9,825 500 11,092 [2] 9,646  
Interest income 2,832   1,470 1,299  
Other net finance expenses (387)   6,320 3,728  
Income before income taxes and share of the profit of equity accounted investees 33,630   35,771 28,556  
Income taxes 10,169 518 10,213 [2] 7,888  
Share of the profit of equity accounted investees, net of tax 6,252 318 7,923 [2] 6,507  
Net income from continuing operations 29,713 1,513 33,480 [2] 27,175  
Net income from discontinued operations 3,366 171 3,726 [2]    
Consolidated net income 33,079 $ 1,684 37,206 [2] 27,175  
Depreciation and amortization 17,237   15,640 13,709  
Non-cash items other than depreciation and amortization 1,645   2,264 3,851  
Investments in equity accounted investees 94,315   96,097 128,601 $ 4,803
Total assets 576,381   588,541 545,623 29,355
Total liabilities 240,839   251,629 259,453 $ 12,266
Investments in fixed assets 24,266   23,486 22,155  
Operating segments [member] | Coca-Cola FEMSA [member]          
Disclosure of operating segments [line items]          
Total revenues 182,342   183,256 177,718  
Gross profit 83,938   83,508 79,662  
Interest expense 7,568   8,778 7,473  
Interest income 1,004   791 715  
Income before income taxes and share of the profit of equity accounted investees 17,190   (11,255) 14,308  
Income taxes 5,260   4,184 3,928  
Share of the profit of equity accounted investees, net of tax (226)   60 147  
Depreciation and amortization 10,028   9,632 8,666  
Non-cash items other than depreciation and amortization 755   1,663 2,908  
Investments in equity accounted investees 10,518   11,501 22,357  
Total assets 263,787   285,677 279,256  
Total liabilities 132,037   144,967 150,023  
Investments in fixed assets 11,069   12,917 12,391  
Operating segments [member] | FEMSA comercio proximity division [member]          
Disclosure of operating segments [line items]          
Total revenues 167,458   149,833 133,228  
Gross profit 65,529   56,127 49,046  
Selling expenses       33  
Other income       (13)  
Interest expense 1,806   1,313 789  
Interest income 372   306 259  
Income before income taxes and share of the profit of equity accounted investees 13,335   11,723 11,203  
Income taxes 1,124   762 729  
Share of the profit of equity accounted investees, net of tax (17)   5 22  
Depreciation and amortization 4,971   4,144 3,510  
Non-cash items other than depreciation and amortization 367   285 270  
Investments in equity accounted investees 84   642 611  
Total assets 75,146   64,717 55,453  
Total liabilities 56,468   49,101 40,857  
Investments in fixed assets 9,441   8,396 7,598  
Operating segments [member] | FEMSA Comercio Health Retail Division [member]          
Disclosure of operating segments [line items]          
Total revenues 51,739   47,421 43,411  
Gross profit 15,865   14,213 12,738  
Interest expense 678   685 654  
Interest income 14   23 31  
Income before income taxes and share of the profit of equity accounted investees 1,438   956 914  
Income taxes 652   434 371  
Depreciation and amortization 983   942 855  
Non-cash items other than depreciation and amortization 22   31 8  
Total assets 35,881   38,496 35,862  
Total liabilities 23,357   25,885 24,368  
Investments in fixed assets 1,162   774 474  
Operating segments [member] | FEMSA Comercio Fuel Retail Division [member]          
Disclosure of operating segments [line items]          
Total revenues 46,936   38,388 28,616  
Gross profit 4,231   2,767 2,248  
Interest expense 211   156 109  
Interest income 159   47 37  
Income before income taxes and share of the profit of equity accounted investees 407   146 182  
Income taxes 123   23 16  
Depreciation and amortization 152   118 92  
Non-cash items other than depreciation and amortization 11   18 17  
Total assets 7,015   4,678 3,649  
Total liabilities 6,142   4,091 3,132  
Investments in fixed assets 520   291 299  
Operating segments [member] | Heineken investment [member]          
Disclosure of operating segments [line items]          
Interest expense 1        
Interest income 22   23 20  
Income before income taxes and share of the profit of equity accounted investees 11   30,000 9  
Income taxes 4   (5,132) 3  
Share of the profit of equity accounted investees, net of tax 6,478   7,847 6,342  
Investments in equity accounted investees 83,461   83,720 105,229  
Total assets 86,340   76,555 108,976  
Total liabilities 4,054   1,343 7,132  
Operating segments [member] | Other [member]          
Disclosure of operating segments [line items]          
Total revenues 42,293   39,732 33,406  
Gross profit 10,233   9,307 8,062  
Interest expense 2,057   2,372 1,613  
Interest income 3,757   2,492 1,229  
Income before income taxes and share of the profit of equity accounted investees 1,219   4,265 2,061  
Income taxes 3,006   9,942 2,841  
Share of the profit of equity accounted investees, net of tax 17   11 (4)  
Depreciation and amortization 1,103   804 586  
Non-cash items other than depreciation and amortization 490   267 648  
Investments in equity accounted investees 252   234 404  
Total assets 150,674   154,930 94,716  
Total liabilities 61,340   62,754 66,230  
Investments in fixed assets 2,391   1,479 1,705  
Consolidation adjustments [member]          
Disclosure of operating segments [line items]          
Total revenues (21,024)   (18,698) (16,872)  
Gross profit (4,626)   (3,832) (3,552)  
Interest expense (2,496)   (2,212) (992)  
Interest income (2,496)   (2,212) (992)  
Income before income taxes and share of the profit of equity accounted investees 30   (64) (121)  
Total assets (42,462)   (36,512) (32,289)  
Total liabilities (42,559)   (36,512) (32,289)  
Investments in fixed assets (317)   (371) (312)  
Consolidation adjustments [member] | Coca-Cola FEMSA [member]          
Disclosure of operating segments [line items]          
Total revenues 5,160   4,679 4,269  
Consolidation adjustments [member] | FEMSA comercio proximity division [member]          
Disclosure of operating segments [line items]          
Total revenues 290   202 4  
Consolidation adjustments [member] | Other [member]          
Disclosure of operating segments [line items]          
Total revenues $ 15,574   $ 13,817 $ 12,599  
[1] Convenience translation to U.S. dollars ($) - See Note 2.2.3
[2] Revised to reflect the discontinued Philippines operations of Coca-Cola FEMSA - See Note 4.2.1