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Consolidated Income Statements
$ in Millions, $ in Millions
6 Months Ended
Jun. 30, 2019
MXN ($)
$ / shares
Jun. 30, 2019
USD ($)
$ / shares
[1],[2]
Jun. 30, 2018
MXN ($)
$ / shares
Statement [LineItems]      
Net sales $ 243,715 [1] $ 12,688 $ 226,593 [3],[4]
Other operating revenues 656 [1] 34 346 [3],[4]
Total revenues 244,371 [1] 12,722 226,939 [3],[4]
Cost of goods sold 153,579 [1] 7,995 143,652 [3],[4]
Gross profit 90,792 [1] 4,727 83,287 [3],[4]
Administrative expenses 9,519 [1] 496 8,513 [3],[4]
Selling expenses 58,992 [1] 3,071 55,299 [3],[4]
Other income 935 [1] 49 605 [3],[4]
Other expenses 2,454 [1] 128 1,867 [3],[4]
Interest expense 6,970 [1] 363 4,878 [3],[4]
Interest income 1,528 [1] 80 1,254 [3],[4]
Foreign exchange loss (gain), net 1,879 [1] 98 (701) [3],[4]
Monetary position gain, net | $ [1] 2    
Market value loss on financial instruments 20 [1] 1 326 [3],[4]
Income before income taxes from continuing operations and share of profit in equity accounted investees 13,423 [1] 699 14,963 [3],[4]
Income taxes 4,109 [1] 214 4,821 [3],[4]
Share in the profit of equity accounted investees, net of tax 3,052 [1] 159 2,999 [3],[4]
Net income from continuing operations 12,366 [1] 644 13,141 [3],[4]
Net income from discontinued operations | $ [3],[4]     166
CONSOLIDATED NET INCOME 12,366 [1] 644 13,307 [3],[4],[5]
Controlling interest from continuing operations 8,639 [1] 450 9,718 [3],[4]
Controlling interest from discontinued operations | $ [3],[4]     132
Non-controlling interest from continuing operations 3,727 [1] 194 3,423 [3],[4]
Non-controlling interest from discontinued operations | $ [3],[4]     34
CONSOLIDATED NET INCOME $ 12,366 [1] $ 644 $ 13,307 [3],[4],[5]
Series B shares [member]      
Basic earnings per share from continuing operations      
Basic earnings per share from continuing operations | (per share) $ 0.43 [1] $ 0.02 $ 0.48 [3],[4]
Basic earnings per share from discontinued operations      
Basic earnings per share from discontinued operations | $ / shares [3],[4]     0.01
Diluted earnings per share from continuing operations      
Diluted earnings per share from continuing operations | (per share) 0.43 [1] 0.02 0.48 [3],[4]
Diluted earnings per share from discontinued operations      
Diluted earnings per share from discontinued operations | $ / shares [3],[4]     0.01
Series D shares [member]      
Basic earnings per share from continuing operations      
Basic earnings per share from continuing operations | (per share) 0.54 [1] 0.03 0.61 [3],[4]
Basic earnings per share from discontinued operations      
Basic earnings per share from discontinued operations | $ / shares [3],[4]     0.01
Diluted earnings per share from continuing operations      
Diluted earnings per share from continuing operations | (per share) $ 0.54 [1] $ 0.03 0.61 [3],[4]
Diluted earnings per share from discontinued operations      
Diluted earnings per share from discontinued operations | $ / shares [3],[4]     $ 0.01
[1] The Company initially adopted IFRS 16 at January 1st, 2019 using the modified retrospectively effect method under which the comparative information is not restated. - See Note 2.4.1
[2] Convenience translation to U.S. dollars ($) - See Note 2.2.3
[3] Revised to reflect the discontinued Philippines operations of Coca-Cola FEMSA - See Note 4.2.1
[4] The information herein was not restated with the adjustment, which was not material, to reflect the financial information of its subsidiary in Argentina that operates in a hyperinflationary economic environment.
[5] Revised to reflect the discontinued operations of Coca-Cola FEMSA Philippines- See Note 4.2.1