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Non-Controlling Interest in Consolidated Subsidiaries - Summary of Financial Information of Coca-Cola FEMSA (Detail) $ in Millions, $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2019 MXN ($) | Dec. 31, 2019 USD ($) | [2] | Dec. 31, 2018 MXN ($) | Dec. 31, 2017 MXN ($) | [3] | Dec. 31, 2019 USD ($) | [2]
Disclosure Of Non Controlling Interest In Consolidated Subsidiaries [line items] |  |  |  |  |  |  |
Total current assets | $ 172,579 | [1] |  |  | $ 177,607 |  | $ 9,151
Total non-current assets | 464,962 | [1] |  |  | 398,774 |  | 24,653
Total current liabilities | 136,534 | [1] |  |  | 101,464 |  | 7,240
Total non-current liabilities | 175,256 | [1] |  |  | 139,375 |  | $ 9,292
Total revenue | 506,711 | [1] | $ 26,867 | [1] | 469,744 | $ 439,932 |
Consolidated net (loss) income for continuing operations | 28,048 | [1] | 1,488 | [1] | 29,713 | 33,481 |
Consolidated net income from discontinued operations |  |  |  |  | 3,366 | 3,726 |
Consolidated comprehensive income for continuing operations | 12,285 |  | 651 |  | 4,540 | 20,895 |
Consolidated comprehensive income from discontinued operations |  |  |  |  | 4,804 | 1,790 |
Net cash flow generated from operating activities for continuing operations | 61,638 | [1] | 3,268 | [1] | 46,929 | 33,435 |
Net cash flow generated from operating activities from discontinued operations |  |  |  |  | 654 | 5,435 |
Net cash flow used in investing activities for continuing operations | 14,132 | [1] | 751 | [1] | 57,178 | (28,596) |
Net cash flow used in investing activities from discontinued operations |  |  |  |  | (962) | 2,820 |
Net cash flow used in financing activities for continuing operations | 38,433 | [1] | $ 2,040 | [1] | 23,011 | 21,054 |
Net cash flow used in financing activities from discontinued operations |  |  |  |  | (37) | $ (485) |
Coca-Cola FEMSA [member] |  |  |  |  |  |  |
Disclosure Of Non Controlling Interest In Consolidated Subsidiaries [line items] |  |  |  |  |  |  |
Total current assets | 56,796 |  |  |  | 57,490 |  |
Total non-current assets | 201,043 |  |  |  | 206,297 |  |
Total current liabilities | 51,010 |  |  |  | 45,524 |  |
Total non-current liabilities | 77,144 |  |  |  | 86,513 |  |
Total revenue | 194,471 |  |  |  | 182,342 |  |
Consolidated net (loss) income for continuing operations | 12,630 |  |  |  | 11,704 |  |
Consolidated net income from discontinued operations |  |  |  |  | 3,366 |  |
Consolidated comprehensive income for continuing operations | 5,489 |  |  |  | 3,563 |  |
Consolidated comprehensive income from discontinued operations |  |  |  |  | 3,056 |  |
Net cash flow generated from operating activities for continuing operations | 31,289 |  |  |  | 27,581 |  |
Net cash flow generated from operating activities from discontinued operations |  |  |  |  | 1,308 |  |
Net cash flow used in investing activities for continuing operations | (10,744) |  |  |  | (8,291) |  |
Net cash flow used in investing activities from discontinued operations |  |  |  |  | (962) |  |
Net cash flow used in financing activities for continuing operations | $ (22,794) |  |  |  | (14,235) |  |
Net cash flow used in financing activities from discontinued operations |  |  |  |  | $ (37) |  |
[1] | The Company initially adopted IFRS 16 at January 1st, 2019 using the modified retrospectively approach 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 operations of Coca-Cola FEMSA Philippines – See Note 4.2.1

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