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v3.20.1

Taxes - Schedule of Domestic Tax Rate (Detail) |  | 12 Months Ended
--- | --- | ---
Oct. 19, 2017 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Major components of tax expense (income) [abstract] |  |  |  |  |
Mexican statutory income tax rate | 8.00% | 30.00% | 30.00% | 30.00% | 30.00%
Difference between book and tax inflationary values and translation effects |  | (2.20%) | (4.00%) | (5.70%) |
Annual inflation tax adjustment |  | 0.20% | (1.20%) | 0.50% |
Difference between statutory income tax rates |  | 0.90% | 1.80% | 1.20% |
Repatriation of capital benefit decree |  |  |  | (22.60%) |
Non-deductible expenses |  | 4.50% | 3.20% | 2.60% |
Non-taxable income |  | (1.00%) | (0.50%) |  |
Effect of changes in Argentina tax law |  | (0.30%) | (0.90%) |  |
Income tax credits |  |  |  | (2.00%) |
Venezuela deconsolidation effect |  |  |  | 28.60% |
Others |  | 0.30% | 1.80% | (4.10%) |
Total |  | 32.40% | 30.20% | 28.60% |

X
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- Definition Percentage of domestic tax rate. + References No definition available. + Details
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- Definition Percentage of effect of changes in Argentina tax law. + References No definition available. + Details
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- Definition Percentage of non deductible expenses. + References No definition available. + Details
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- Definition Percentage of other tax rate. + References No definition available. + Details
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- Definition Percentage of tax effect from difference between book and tax inflationary values and translation effects. + References No definition available. + Details
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- Definition Percentage of tax effect of income tax credits. + References No definition available. + Details
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- Definition Percentage of taxable non taxable income net. + References No definition available. + Details
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- Definition Percentage of Venezuela desconsolidation effect. + References No definition available. + Details
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- Definition Repatriation of capital benefit decree percentage. + References No definition available. + Details
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- Definition Tax rate effect of annual inflation tax adjustment. + References No definition available. + Details
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- Definition The applicable income tax rate. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2019-01-01 -Paragraph 81 -Subparagraph c -Clause ii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2019-en-r&anchor=para_81_c_ii&doctype=Standard -URIDate 2019-03-27 + Details
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- References No definition available. + Details
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