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Trade Accounts Receivable, Net (Tables) | 12 Months Ended
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Dec. 31, 2019
Statement [LineItems] |
Disclosure of Accounts Receivable, Net |
|  | December 31, 2019 |  |  | December 31, 2018 |
Trade accounts receivables |  | Ps. | 26,942 |  |  | Ps. | 25,615 |
The Coca-Cola Company (see Note 15) |  |  | 813 |  |  |  | 1,173 |
Loans to employees |  |  | 115 |  |  |  | 108 |
Heineken Group (see Note 15) |  |  | 749 |  |  |  | 768 |
Others |  |  | 3,203 |  |  |  | 2,614 |
Allowance for expected credit losses |  |  | (2,189 | ) |  |  | (2,114 | )
|  | Ps. | 29,633 |  |  | Ps. | 28,164 |
Disclosure of Aging of Accounts Receivable (Days Current or Outstanding) | Aging of accounts receivable (days current or outstanding)
|  | December 31, 2019 |  |  | December 31, 2018 |
Current |  | Ps. | 24,696 |  |  | Ps. | 22,789 |
0-30 days |  |  | 3,278 |  |  |  | 4,081 |
31-60 days |  |  | 1,345 |  |  |  | 869 |
61-90 days |  |  | 668 |  |  |  | 598 |
91-120 days |  |  | 244 |  |  |  | 241 |
120+ days |  |  | 1,591 |  |  |  | 1,700 |
Total |  | Ps. | 31,822 |  |  | Ps. | 30,278 |
Disclosure of Changes in Allowance for Expected Credit Losses | 7.2 Changes in the allowance for expected credit losses
|  | 2019 |  |  | 2018 |  |  | 2017 |
Balance at the beginning of the period |  | Ps. | 2,114 |  |  | Ps. | 1,375 |  |  | Ps. | 1,193 |
Effect of adoption of IFRS 9 |  |  | — |  |  |  | 468 |  |  |  | — |
Adjusted balance at the beginning of the period |  |  | 2,114 |  |  |  | 1,843 |  |  |  | 1,193 |
Allowance for the period |  |  | 709 |  |  |  | 348 |  |  |  | 530 |
Additions (write-offs) of uncollectible accounts (1) |  |  | (269 | ) |  |  | (402 | ) |  |  | (400 | )
Addition from business combinations |  |  | — |  |  |  | 1 |  |  |  | 86 |
Effects of changes in foreign exchange rates |  |  | (365 | ) |  |  | 324 |  |  |  | (32 | )
Effect of Venezuela deconsolidation |  |  | — |  |  |  | — |  |  |  | (2 | )
Balance at the end of the period |  | Ps. | 2,189 |  |  | Ps. | 2,114 |  |  | Ps. | 1,375 |
(1) | In 2018, includes the effect of Coca-Cola FEMSA Philippines, Inc. sale for an aggregate amount of $ 82.

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