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Trade Accounts Receivable, Net (Tables) - Trade receivables [member]

12 Months Ended

Dec. 31, 2018

Statement [LineItems]

Disclosure of Accounts Receivable, Net


		December 31, 2018				December 31, 2017
Trade accounts receivables		Ps.	25,615			Ps.	26,856
The Coca-Cola Company (see Note 14)			1,173				2,054
Loans to employees			108				128
Heineken Group (see Note 14)			768				999
Former shareholders of Vonpar (see Note 14)			—				1,219
Others			2,614				2,435
Allowance for expected credit losses			(2,114	)			(1,375	)

		Ps.	28,164			Ps.	32,316

Disclosure of Aging of Accounts Receivable (Days Current or Outstanding)


Aging of accounts receivable (days current or outstanding)		December 31, 2018				December 31, 2017
Current		Ps.	22,789			Ps.	25,537
0-30 days			4,081				5,009
31-60 days			869				838
61-90 days			598				398
91-120 days			241				383
120+ days			1,700				1,527

Total		Ps.	30,278			Ps.	33,691

Disclosure of Changes in Allowance for Expected Credit Losses

7.2 Changes in the allowance for expected credit losses


		2018				2017				2016
Balance at the beginning of the period		Ps.	1,375			Ps.	1,193			Ps.	849
Effect of adoption of IFRS 9			468				—				—

Adjusted balance at the beginning of the period			1,843				1,193				849
Allowance for the period			348				530				467
Additions (write-offs) of uncollectible accounts ⁽¹⁾			(402	)			(400	)			(418	)
Addition from business combinations			1				86				94
Effects of changes in foreign exchange rates			324				(32	)			201
Effect of Venezuela deconsolidation			—				(2	)			—

Balance at the end of the period		Ps.	2,114			Ps.	1,375			Ps.	1,193

⁽¹⁾	In 2018, includes the effect of Coca-Cola FEMSA Philippines, Inc. sale for an aggregate amount of $ 82.