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Financial Instruments - Summary of Maturity Analysis for Non-derivative and Derivative Financial Liabilities (Detail) $ in Millions | Dec. 31, 2019 MXN ($)
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Disclosure Of Maturity Analysis For Non-derivative And Derivative Financial Liabilities [line items] |
IFRS 16 lease obligation | $ 86,854
Less than 1 year [member] |
Disclosure Of Maturity Analysis For Non-derivative And Derivative Financial Liabilities [line items] |
IFRS 16 lease obligation | 10,655
Less than 1 year [member] | Liquidity risk [member] | Non-derivative Financial Liabilities [member] |
Disclosure Of Maturity Analysis For Non-derivative And Derivative Financial Liabilities [line items] |
Notes and bonds | 10,598
Loans from banks | 5,745
Less than 1 year [member] | Liquidity risk [member] | Non-derivative Financial Liabilities [member] | IFRS 16 [Member] |
Disclosure Of Maturity Analysis For Non-derivative And Derivative Financial Liabilities [line items] |
IFRS 16 lease obligation | 244
Less than 1 year [member] | Liquidity risk [member] | Derivative financial liabilities [member] |
Disclosure Of Maturity Analysis For Non-derivative And Derivative Financial Liabilities [line items] |
Derivative financial liabilities | 1,291
1-2 years [member] | Liquidity risk [member] | Non-derivative Financial Liabilities [member] |
Disclosure Of Maturity Analysis For Non-derivative And Derivative Financial Liabilities [line items] |
Notes and bonds | 1,130
Loans from banks | 809
1-2 years [member] | Liquidity risk [member] | Non-derivative Financial Liabilities [member] | IFRS 16 [Member] |
Disclosure Of Maturity Analysis For Non-derivative And Derivative Financial Liabilities [line items] |
IFRS 16 lease obligation | 153
1-2 years [member] | Liquidity risk [member] | Derivative financial liabilities [member] |
Disclosure Of Maturity Analysis For Non-derivative And Derivative Financial Liabilities [line items] |
Derivative financial liabilities | 1,337
2-3 years [member] | Liquidity risk [member] | Non-derivative Financial Liabilities [member] |
Disclosure Of Maturity Analysis For Non-derivative And Derivative Financial Liabilities [line items] |
Notes and bonds | 1,154
Loans from banks | 902
2-3 years [member] | Liquidity risk [member] | Non-derivative Financial Liabilities [member] | IFRS 16 [Member] |
Disclosure Of Maturity Analysis For Non-derivative And Derivative Financial Liabilities [line items] |
IFRS 16 lease obligation | 82
2-3 years [member] | Liquidity risk [member] | Derivative financial liabilities [member] |
Disclosure Of Maturity Analysis For Non-derivative And Derivative Financial Liabilities [line items] |
Derivative financial liabilities | 1,192
3-4 years [member] | Liquidity risk [member] | Non-derivative Financial Liabilities [member] |
Disclosure Of Maturity Analysis For Non-derivative And Derivative Financial Liabilities [line items] |
Notes and bonds | 29,446
Loans from banks | 542
3-4 years [member] | Liquidity risk [member] | Non-derivative Financial Liabilities [member] | IFRS 16 [Member] |
Disclosure Of Maturity Analysis For Non-derivative And Derivative Financial Liabilities [line items] |
IFRS 16 lease obligation | 35
3-4 years [member] | Liquidity risk [member] | Derivative financial liabilities [member] |
Disclosure Of Maturity Analysis For Non-derivative And Derivative Financial Liabilities [line items] |
Derivative financial liabilities | (1,011)
4-5 years [member] | Liquidity risk [member] | Non-derivative Financial Liabilities [member] |
Disclosure Of Maturity Analysis For Non-derivative And Derivative Financial Liabilities [line items] |
Notes and bonds | 600
Loans from banks | 4,711
4-5 years [member] | Liquidity risk [member] | Non-derivative Financial Liabilities [member] | IFRS 16 [Member] |
Disclosure Of Maturity Analysis For Non-derivative And Derivative Financial Liabilities [line items] |
IFRS 16 lease obligation | 13
4-5 years [member] | Liquidity risk [member] | Derivative financial liabilities [member] |
Disclosure Of Maturity Analysis For Non-derivative And Derivative Financial Liabilities [line items] |
Derivative financial liabilities | 671
Later than 5 years [member] | Liquidity risk [member] | Non-derivative Financial Liabilities [member] |
Disclosure Of Maturity Analysis For Non-derivative And Derivative Financial Liabilities [line items] |
Notes and bonds | 44,328
Later than 5 years [member] | Liquidity risk [member] | Derivative financial liabilities [member] |
Disclosure Of Maturity Analysis For Non-derivative And Derivative Financial Liabilities [line items] |
Derivative financial liabilities | $ (7,314)

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- Definition The amount of contractual undiscounted cash flows in relation to bank borrowings. [Refer: Borrowings] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 7 -IssueDate 2019-01-01 -Paragraph B11D -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2019-en-r&anchor=para_B11D&doctype=Appendix&subtype=B -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 7 -IssueDate 2019-01-01 -Paragraph IG31A -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2019-en-r&anchor=para_IG31A&doctype=Implementation%20Guidance -URIDate 2019-03-27 + Details
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