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Information by Segment - Summary of Inter Segment Policies for Segment (Detail) $ in Millions, $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2019 MXN ($) | Dec. 31, 2019 USD ($) | [2] | Dec. 31, 2018 MXN ($) | Dec. 31, 2017 MXN ($) | Dec. 31, 2019 USD ($) | [2]
Disclosure of operating segments [line items] |  |  |  |  |  |  |  |
Total revenues | $ 506,711 | [1] | $ 26,867 | [1] | $ 469,744 | $ 439,932 | [3] |
Gross profit | 191,481 | [1] | 10,153 | [1] | 175,170 | 162,090 | [3] |
Administrative expenses | 19,930 | [1] | 1,057 | [1] | 17,313 | 15,222 | [3] |
Selling expenses | 121,871 | [1] | 6,462 | [1] | 114,573 | 105,880 | [3] |
Other income | 1,013 | [1] | 54 | [1] | 673 | 31,951 | [3] |
Other expenses | 4,905 | [1] | 260 | [1] | 2,947 | 33,866 | [3] |
Interest expense | 14,133 | [1] | 749 | [1] | 9,825 | 11,092 | [3] |
Interest income | 3,168 |  |  |  | 2,832 | 1,470 |  |
Other net finance loss | (2,527) |  |  |  | (387) | 6,320 |  |
Income before income taxes and share of the profit of equity accounted investees | 32,296 |  |  |  | 33,630 | 35,771 |  |
Income taxes | 10,476 | [1] | 555 | [1] | 10,169 | 10,213 | [3] |
Share of the profit of equity accounted investees, net of tax | 6,228 | [1] | 330 | [1] | 6,252 | 7,923 | [3] |
Net income from continuing operations | 28,048 | [1] | 1,488 | [1] | 29,713 | 33,481 | [3] |
Net income from discontinued operations |  |  |  |  | 3,366 | 3,726 | [3] |
Consolidated net income | 28,048 | [1] | $ 1,488 |  | 33,079 | 37,207 | [3] |
Depreciation and amortization | 25,810 |  |  |  | 17,237 | 15,640 |  |
Non-cash items other than depreciation and amortization | 2,495 |  |  |  | 1,645 | 2,264 |  |
Investments in equity accounted investees | 97,470 | [1] |  |  | 94,315 | 96,097 |  | $ 5,168
Total assets | 637,541 | [1] |  |  | 576,381 | 588,541 |  | 33,804
Total liabilities | 311,790 | [1] |  |  | 240,839 | 251,629 |  | $ 16,532
Investments in fixed assets | 25,579 |  |  |  | 24,266 | 23,486 |  |
Operating segments [member] | Coca-Cola FEMSA [member] |  |  |  |  |  |  |  |
Disclosure of operating segments [line items] |  |  |  |  |  |  |  |
Total revenues | 194,471 |  |  |  | 182,342 | 183,256 |  |
Gross profit | 87,507 |  |  |  | 83,938 | 83,508 |  |
Interest expense | 6,904 |  |  |  | 7,568 | 8,778 |  |
Interest income | 1,230 |  |  |  | 1,004 | 791 |  |
Income before income taxes and share of the profit of equity accounted investees | 18,409 |  |  |  | 17,190 | (11,255) |  |
Income taxes | 5,648 |  |  |  | 5,260 | 4,184 |  |
Share of the profit of equity accounted investees, net of tax | (131) |  |  |  | (226) | 60 |  |
Depreciation and amortization | 10,642 |  |  |  | 10,028 | 9,632 |  |
Non-cash items other than depreciation and amortization | 1,083 |  |  |  | 755 | 1,663 |  |
Investments in equity accounted investees | 9,751 |  |  |  | 10,518 | 11,501 |  |
Total assets | 257,841 |  |  |  | 263,787 | 285,677 |  |
Total liabilities | 128,154 |  |  |  | 132,037 | 144,967 |  |
Investments in fixed assets | 11,465 |  |  |  | 11,069 | 12,917 |  |
Operating segments [member] | FEMSA comercio proximity division [member] |  |  |  |  |  |  |  |
Disclosure of operating segments [line items] |  |  |  |  |  |  |  |
Total revenues | 184,810 |  |  |  | 167,458 | 149,833 |  |
Gross profit | 75,099 |  |  |  | 65,529 | 56,127 |  |
Interest expense | 5,733 |  |  |  | 1,806 | 1,313 |  |
Interest income | 338 |  |  |  | 372 | 306 |  |
Income before income taxes and share of the profit of equity accounted investees | 11,458 |  |  |  | 13,335 | 11,723 |  |
Income taxes | 923 |  |  |  | 1,124 | 762 |  |
Share of the profit of equity accounted investees, net of tax | 9 |  |  |  | (17) | 5 |  |
Depreciation and amortization | 9,604 |  |  |  | 4,971 | 4,144 |  |
Non-cash items other than depreciation and amortization | 529 |  |  |  | 367 | 285 |  |
Investments in equity accounted investees | 3,719 |  |  |  | 84 | 642 |  |
Total assets | 117,229 |  |  |  | 75,146 | 64,717 |  |
Total liabilities | 98,468 |  |  |  | 56,468 | 49,101 |  |
Investments in fixed assets | 10,374 |  |  |  | 9,441 | 8,396 |  |
Operating segments [member] | FEMSA Comercio Health Retail Division [member] |  |  |  |  |  |  |  |
Disclosure of operating segments [line items] |  |  |  |  |  |  |  |
Total revenues | 58,922 |  |  |  | 51,739 | 47,421 |  |
Gross profit | 17,645 |  |  |  | 15,865 | 14,213 |  |
Interest expense | 1,226 |  |  |  | 678 | 685 |  |
Interest income | 10 |  |  |  | 14 | 23 |  |
Income before income taxes and share of the profit of equity accounted investees | 1,487 |  |  |  | 1,438 | 956 |  |
Income taxes | 556 |  |  |  | 652 | 434 |  |
Depreciation and amortization | 3,112 |  |  |  | 983 | 942 |  |
Non-cash items other than depreciation and amortization | 23 |  |  |  | 22 | 31 |  |
Total assets | 54,366 |  |  |  | 35,881 | 38,496 |  |
Total liabilities | 53,468 |  |  |  | 23,357 | 25,885 |  |
Investments in fixed assets | 1,529 |  |  |  | 1,162 | 774 |  |
Operating segments [member] | FEMSA Comercio Fuel Retail Division [member] |  |  |  |  |  |  |  |
Disclosure of operating segments [line items] |  |  |  |  |  |  |  |
Total revenues | 47,852 |  |  |  | 46,936 | 38,388 |  |
Gross profit | 4,775 |  |  |  | 4,231 | 2,767 |  |
Interest expense | 1,175 |  |  |  | 211 | 156 |  |
Interest income | 114 |  |  |  | 159 | 47 |  |
Income before income taxes and share of the profit of equity accounted investees | 124 |  |  |  | 407 | 146 |  |
Income taxes | 49 |  |  |  | 123 | 23 |  |
Depreciation and amortization | 855 |  |  |  | 152 | 118 |  |
Non-cash items other than depreciation and amortization | 105 |  |  |  | 11 | 18 |  |
Total assets | 17,701 |  |  |  | 7,015 | 4,678 |  |
Total liabilities | 16,754 |  |  |  | 6,142 | 4,091 |  |
Investments in fixed assets | 706 |  |  |  | 520 | 291 |  |
Operating segments [member] | Heineken investment [member] |  |  |  |  |  |  |  |
Disclosure of operating segments [line items] |  |  |  |  |  |  |  |
Interest expense | 1 |  |  |  | 1 |  |  |
Interest income | 23 |  |  |  | 22 | 23 |  |
Income before income taxes and share of the profit of equity accounted investees | 10 |  |  |  | 11 | 30,000 |  |
Income taxes | (491) |  |  |  | 4 | (5,132) |  |
Share of the profit of equity accounted investees, net of tax | 6,428 |  |  |  | 6,478 | 7,847 |  |
Investments in equity accounted investees | 83,789 |  |  |  | 83,461 | 83,720 |  |
Total assets | 86,639 |  |  |  | 86,340 | 76,555 |  |
Total liabilities | 3,151 |  |  |  | 4,054 | 1,343 |  |
Operating segments [member] | Other [member] |  |  |  |  |  |  |  |
Disclosure of operating segments [line items] |  |  |  |  |  |  |  |
Total revenues | 41,788 |  |  |  | 42,293 | 39,732 |  |
Gross profit | 11,551 |  |  |  | 10,233 | 9,307 |  |
Interest expense | 2,303 |  |  |  | 2,057 | 2,372 |  |
Interest income | 4,563 |  |  |  | 3,757 | 2,492 |  |
Income before income taxes and share of the profit of equity accounted investees | 449 |  |  |  | 1,219 | 4,265 |  |
Income taxes | 3,791 |  |  |  | 3,006 | 9,942 |  |
Share of the profit of equity accounted investees, net of tax | (78) |  |  |  | 17 | 11 |  |
Depreciation and amortization | 1,708 |  |  |  | 1,103 | 804 |  |
Non-cash items other than depreciation and amortization | 755 |  |  |  | 490 | 267 |  |
Investments in equity accounted investees | 211 |  |  |  | 252 | 234 |  |
Total assets | 158,746 |  |  |  | 150,674 | 154,930 |  |
Total liabilities | 66,812 |  |  |  | 61,340 | 62,754 |  |
Investments in fixed assets | 1,685 |  |  |  | 2,391 | 1,479 |  |
Consolidation adjustments [member] |  |  |  |  |  |  |  |
Disclosure of operating segments [line items] |  |  |  |  |  |  |  |
Total revenues | (21,132) |  |  |  | (21,024) | (18,698) |  |
Gross profit | (5,096) |  |  |  | (4,626) | (3,832) |  |
Interest expense | (3,209) |  |  |  | (2,496) | (2,212) |  |
Interest income | (3,110) |  |  |  | (2,496) | (2,212) |  |
Income before income taxes and share of the profit of equity accounted investees | 359 |  |  |  | 30 | (64) |  |
Depreciation and amortization | (112) |  |  |  |  |  |  |
Total assets | (54,981) |  |  |  | (42,462) | (36,512) |  |
Total liabilities | (55,017) |  |  |  | (42,559) | (36,512) |  |
Investments in fixed assets | (180) |  |  |  | (317) | (371) |  |
Consolidation adjustments [member] | Coca-Cola FEMSA [member] |  |  |  |  |  |  |  |
Disclosure of operating segments [line items] |  |  |  |  |  |  |  |
Total revenues | 5,688 |  |  |  | 5,160 | 4,679 |  |
Consolidation adjustments [member] | FEMSA comercio proximity division [member] |  |  |  |  |  |  |  |
Disclosure of operating segments [line items] |  |  |  |  |  |  |  |
Total revenues | 325 |  |  |  | 290 | 202 |  |
Consolidation adjustments [member] | FEMSA Comercio Fuel Retail Division [member] |  |  |  |  |  |  |  |
Disclosure of operating segments [line items] |  |  |  |  |  |  |  |
Total revenues | 11 |  |  |  |  |  |  |
Consolidation adjustments [member] | Other [member] |  |  |  |  |  |  |  |
Disclosure of operating segments [line items] |  |  |  |  |  |  |  |
Total revenues | $ 15,108 |  |  |  | $ 15,574 | $ 13,817 |  |
[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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