XML 73 R51.htm IDEA: XBRL DOCUMENT
v3.19.2

Revenues (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2019
Text block [abstract] |
Summary of Disaggregation of Revenue by Geographic Area, Business Unit and Products and Services Categories | The information sets below described the disaggregation of revenue by geographic area, business unit and products and services categories in which the Company operates. The timing in which the revenues is recognized by the business units in the Company, is the point in the time in which control of goods and services is transferred in its entirely to the customer. For the six-month period ended June 30, 2019 and 2018, the disaggregation of revenue by geographic area, business unit and products and services categories is described below:
|  | Coca-Cola FEMSA |  |  | FEMCO – Proximity Division |  |  | FEMCO – Health Division |  |  | FEMCO – Fuel Division |  |  | Other Segments |  |  | Total |
|  | 2019 |  |  | 2018(1) |  |  | 2019 |  |  | 2018(1) |  |  | 2019 |  |  | 2018(1) |  |  | 2019 |  |  | 2018(1) |  |  | 2019 |  |  | 2018(1) |  |  | 2019 |  |  | 2018(1) |
By geographic areas: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Mexico and Central America (2) |  |  | Ps. 53,830 |  |  |  | 48,670 |  |  |  | 87,524 |  |  |  | 79,461 |  |  |  | 4,075 |  |  |  | 3,850 |  |  |  | 23,268 |  |  |  | 22,104 |  |  |  | 15,184 |  |  |  | 15,453 |  |  |  | 183,881 |  |  |  | 169,538 |
South America (3) |  |  | 40,614 |  |  |  | 40,022 |  |  |  | 916 |  |  |  | 673 |  |  |  | 23,929 |  |  |  | 21,984 |  |  |  | — |  |  |  | — |  |  |  | 4,946 |  |  |  | 4,978 |  |  |  | 70,405 |  |  |  | 67,657 |
Venezuela |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 19 |  |  |  | 12 |  |  |  | 19 |  |  |  | 12 |
Total revenues |  |  | 94,444 |  |  |  | 88,692 |  |  |  | 88,440 |  |  |  | 80,134 |  |  |  | 28,004 |  |  |  | 25,835 |  |  |  | 23,268 |  |  |  | 22,104 |  |  |  | 20,149 |  |  |  | 20,443 |  |  |  | 254,305 |  |  |  | 237,207 |
Consolidation adjustments |  |  | 2,697 |  |  |  | 2,456 |  |  |  | 157 |  |  |  | 117 |  |  |  | — |  |  |  | — |  |  |  | 7 |  |  |  | — |  |  |  | 7,073 |  |  |  | 7,695 |  |  |  | 9,934 |  |  |  | 10,268 |
Consolidated revenues |  |  | 91,747 |  |  |  | 86,236 |  |  |  | 88,283 |  |  |  | 80,017 |  |  |  | 28,004 |  |  |  | 25,835 |  |  |  | 23,261 |  |  |  | 22,104 |  |  |  | 13,076 |  |  |  | 12,747 |  |  |  | 244,371 |  |  |  | 226,939 |
By products and/or services |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Products sold in the point-of-sale |  |  | Ps. 94,444 |  |  |  | 88,692 |  |  |  | 88,440 |  |  |  | 80,134 |  |  |  | 28,004 |  |  |  | 25,835 |  |  |  | 23,268 |  |  |  | 22,104 |  |  |  | 6,397 |  |  |  | 6,650 |  |  |  | 240,553 |  |  |  | 223,414 |
Services revenues |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 13,752 |  |  |  | 13,793 |  |  |  | 13,752 |  |  |  | 13,793 |
Consolidation adjustments |  |  | 2,697 |  |  |  | 2,456 |  |  |  | 157 |  |  |  | 117 |  |  |  | — |  |  |  | — |  |  |  | 7 |  |  |  | — |  |  |  | 7,073 |  |  |  | 7,695 |  |  |  | 9,934 |  |  |  | 10,268 |
Consolidated revenues |  |  | 91,747 |  |  |  | 86,236 |  |  |  | 88,283 |  |  |  | 80,017 |  |  |  | 28,004 |  |  |  | 25,834 |  |  |  | 23,261 |  |  |  | 22,104 |  |  |  | 13,076 |  |  |  | 12,748 |  |  |  | 244,371 |  |  |  | 226,939 |
(1) | For IFRS 15 adoption purposes, the Company applies the modified retrospective method in which no comparative information is restated for previous periods. The Company recognized no adjustment as a result of adopting IFRS 15.
(2) | Central America includes Guatemala, Nicaragua, Costa Rica and Panama. Domestic (Mexico only) revenues were Ps. 167,754 and Ps. 153,386 for the six-month period ended June 30, 2019 and 2018, respectively.
(3) | South America includes Brazil, Argentina, Colombia, Chile, Uruguay and Venezuela, although Venezuela is shown separately above. South America revenues include Brazilian revenues of Ps. 31,513and Ps. 30,018 for the six-month period ended June 30, 2019 and 2018, respectively. South America revenues include Colombia revenues of Ps. 7,883 and Ps. 8,355 for the six-month period ended June 30, 2019 and 2018, respectively. South America revenues include Argentina revenues of Ps. 3,851 and Ps. 5,780 for the six-month period ended June 30, 2019 and 2018, respectively. South America revenues include Chile revenues of Ps. 24,444 and Ps. 22,339 for the six-month period ended June 30, 2019 and 2018, respectively. South America revenues include Uruguay revenue of Ps. 1,653 for the six-month period ended June 30, 2019.

X
- Definition Text block [abstract] + References No definition available. + Details
Name: | fmx_TextBlockAbstract
Namespace Prefix: | fmx_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of the disaggregation of revenue from contracts with customers. [Refer: Revenue from contracts with customers] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 15 -IssueDate 2018-01-01 -Paragraph 114 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=15&date=2018-03-01&anchor=para_114&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_DisclosureOfDisaggregationOfRevenueFromContractsWithCustomersExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration