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Consolidated Statements of Comprehensive Income
$ in Millions, $ in Millions
6 Months Ended
Jun. 30, 2019
MXN ($)
Jun. 30, 2019
USD ($)
[2]
Jun. 30, 2018
MXN ($)
Statement of comprehensive income [abstract]      
Consolidated net income $ 12,366 [1] $ 644 [1] $ 13,307 [3],[4],[5]
Items that will be reclassified to consolidated net income, net of tax:      
Valuation of the effective portion of derivative financial instruments (502) (26) (1,310) [4],[5]
Income (loss) on hedge of a net investment in foreign operations 472 25 654 [4],[5]
Exchange differences on the translation of foreign operations and equity accounted investees 520 27 (1,142) [4],[5]
Share of other comprehensive loss of equity accounted investees (3,450) (180) (9,023) [4],[5]
Total items that will be reclassified (2,960) (154) (10,821) [4],[5]
Items that will not to be reclassified to consolidated net income in subsequent periods, net of tax:      
Remeasurements of the net defined benefit share of other comprehensive in equity accounted investees (271) (14) 130 [4],[5]
Remeasurements of the net defined benefit liability (53) (3) 342 [4],[5]
Total items that will not be reclassified (324) (17) 472 [4],[5]
Other items of comprehensive loss, net of tax (3,284) (171) (10,349) [4],[5]
Consolidated comprehensive income, net of tax 9,082 473 2,958 [4],[5]
Controlling interest comprehensive income 6,388 334 3,771 [4],[5]
Non-controlling interest comprehensive income (loss) 2,694 139 (813) [4],[5]
Consolidated comprehensive income, net of tax 9,082 473 2,958 [4],[5]
Controlling comprehensive income from continuing operations, net of tax 6,388 333 3,693 [4],[5]
Controlling comprehensive income from discontinued operations, net of tax [4],[5]     78
Non-controlling comprehensive income (loss) from continuing operations, net of tax $ 2,694 $ 140 (901) [4],[5]
Non-controlling comprehensive income from discontinued operations, net of tax [4],[5]     $ 88
[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] Revised to reflect the discontinued operations of Coca-Cola FEMSA Philippines- See Note 4.2.1
[5] 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.