XML 20 R4.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements of Comprehensive Income
$ in Millions, $ in Millions
 12 Months Ended
Dec. 31, 2018
MXN ($)
Dec. 31, 2018
USD ($)
 [1]
Dec. 31, 2017
MXN ($)
Dec. 31, 2016
MXN ($)
Statement of comprehensive income [abstract]        
Consolidated net income $ 33,079 $ 1,684 $ 37,206 [2] $ 27,175
Items that will be reclassified to consolidated net income, net of tax:        
Valuation of the effective portion of derivative financial instruments (592) (30) (439) 1,732
Income (loss) on hedge of a net investment in foreign operations 724 37 (1,259) (1,443)
Exchange differences on the translation of foreign operations and equity accounted investees (13,174) (671) 14,482 30,763
Share of other comprehensive loss of equity accounted investees (360) (18) (2,013) (2,228)
Total items that will be reclassified (13,402) (682) 10,771 28,824
Items that will not to be reclassified to consolidated net income in subsequent periods, net of tax:        
Loss due to changes in the fair value in equity financial instruments (1,039) (53)    
Share of other comprehensive income (loss) of equity accounted investees 597 30 69 (1,004)
Remeasurements of the net defined benefit liability 551 28 (7) (167)
Total items that will not be reclassified 109 5 62 (1,171)
Other items of comprehensive (loss) income, net of tax (13,293) (677) 10,833 27,653
Consolidated comprehensive income, net of tax 19,786 1,007 48,039 54,828
Controlling interest comprehensive income 14,776 753 46,052 39,330
Reattribution to non-controlling interest of other comprehensive income by acquisition of Vonpar     (51)  
Controlling interest comprehensive income 14,776 753 46,001 39,330
Non-controlling interest comprehensive income 5,010 254 1,987 15,498
Reattribution from controlling interest of other comprehensive income by acquisition of Vonpar     51  
Non-controlling interest comprehensive income 5,010 254 2,038 15,498
Consolidated comprehensive income, net of tax 19,786 1,007 48,039 54,828
Controlling comprehensive income from continuing operations, net of tax 4,540 231 20,895 25,891
Controlling comprehensive income from discontinued operations, net of tax 4,804 245 1,790  
Non-controlling comprehensive income from continuing operations, net of tax 10,236 521 25,106 $ 28,937
Non-controlling comprehensive income from discontinued operations, net of tax $ 206 $ 11 $ 248  
[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