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v3.20.1

Significant Accounting Policies - Additional Information (Detail) Bs. / $ in Millions, $ in Millions, $ in Millions |  | 12 Months Ended |  |
--- | --- | --- | --- | ---
Oct. 19, 2017 | Dec. 31, 2019 MXN ($) $ / $ yr Age | Dec. 31, 2019 USD ($) yr Age | Dec. 31, 2018 MXN ($) | Dec. 31, 2017 MXN ($) Bs. / $ | Dec. 31, 2016 | Dec. 31, 2019 USD ($) $ / $ | Jan. 30, 2018 Bs. / $
Disclosure of significant accounting policies [line items] |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill recognized |  |  | $ 0 |  |  |  |  |  |  |  |  |  |
Sale percentage of investment |  |  |  |  |  |  |  | 5.20% |  |  |  |  |
Other comprehensive income to consolidated net income |  |  |  |  |  |  |  | $ 6,632 |  |  |  |  |
Other expenses amount |  |  | 4,905 |  |  |  | $ 2,947 | 33,866 |  |  |  |  |
Exchange differences on translation of foreign subsidiaries and equity accounted investees in equity |  |  | (12,556) |  | $ (666) | [1] | (13,174) | 14,482 | [2] |  |  |  |
Net sale |  |  | 504,059 | [3] | 26,726 | [1],[3] | 468,894 | 439,239 | [2] |  |  |  |
Income (loss) |  |  | 28,048 | [3] | $ 1,488 | [1] | 33,079 | 37,207 | [2] |  |  |  |
Assets |  |  | 637,541 | [3] |  |  | 576,381 | 588,541 |  |  | $ 33,804 | [1] |
Liabilities |  |  | $ 311,790 | [3] |  |  | 240,839 | 251,629 |  |  | $ 16,532 | [1] |
Exchange rate | $ / $ |  |  | 18.8600 |  |  |  |  |  |  |  | 18.8600 |  |
Cumulative inflation percentage |  |  | 100.00% |  | 100.00% |  |  |  |  |  |  |  |
Amortization expense |  |  | $ 1,812 |  |  |  | 1,913 | 1,259 |  |  |  |  |
Impairment recognized | [4] |  | $ 1,018 |  |  |  | 432 | 2,063 |  |  |  |  |
Minimum year of service for retirement benefits | yr |  |  | 10 |  | 10 |  |  |  |  |  |  |  |
Minimum age for retirement benefits | Age |  |  | 60 |  | 60 |  |  |  |  |  |  |  |
Minimum wages or salary for service |  |  | 12 days |  | 12 days |  |  |  |  |  |  |  |
Maximum wages or salary for service |  |  | 15 years |  | 15 years |  |  |  |  |  |  |  |
Distribution costs |  |  | $ 25,068 |  |  |  | $ 23,421 | $ 25,041 |  |  |  |  |
Profit sharing computation ratio on income |  |  | 10.00% |  | 10.00% |  |  |  |  |  |  |  |
Income tax rate |  | 8.00% | 30.00% |  | 30.00% |  | 30.00% | 30.00% |  | 30.00% |  |  |
Retail Stores [member] |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of significant accounting policies [line items] |  |  |  |  |  |  |  |  |  |  |  |  |
Operating lease term |  |  | 15 years |  | 15 years |  |  |  |  |  |  |  |
Bottom of range [member] | Office Space [member] |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of significant accounting policies [line items] |  |  |  |  |  |  |  |  |  |  |  |  |
Operating lease term |  |  | 3 years |  | 3 years |  |  |  |  |  |  |  |
Bottom of range [member] | Information technology and management system costs [member] |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of significant accounting policies [line items] |  |  |  |  |  |  |  |  |  |  |  |  |
Estimated useful lives |  |  | 3 years |  | 3 years |  |  |  |  |  |  |  |
Bottom of range [member] | Long-term alcohol licenses [member] |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of significant accounting policies [line items] |  |  |  |  |  |  |  |  |  |  |  |  |
Estimated useful lives |  |  | 12 years |  | 12 years |  |  |  |  |  |  |  |
Top of range [member] | Office Space [member] |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of significant accounting policies [line items] |  |  |  |  |  |  |  |  |  |  |  |  |
Operating lease term |  |  | 5 years |  | 5 years |  |  |  |  |  |  |  |
Top of range [member] | Information technology and management system costs [member] |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of significant accounting policies [line items] |  |  |  |  |  |  |  |  |  |  |  |  |
Estimated useful lives |  |  | 10 years |  | 10 years |  |  |  |  |  |  |  |
Top of range [member] | Long-term alcohol licenses [member] |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of significant accounting policies [line items] |  |  |  |  |  |  |  |  |  |  |  |  |
Estimated useful lives |  |  | 15 years |  | 15 years |  |  |  |  |  |  |  |
Coca-Cola FEMSA [member] |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of significant accounting policies [line items] |  |  |  |  |  |  |  |  |  |  |  |  |
Exchange rate | Bs. / $ |  |  |  |  |  |  |  |  |  |  |  |  | 25,000
Amortization expense |  |  | $ 273 |  |  |  | $ 277 | $ 759 |  |  |  |  |
Coca-Cola FEMSA [member] | PET bottles [member] |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of significant accounting policies [line items] |  |  |  |  |  |  |  |  |  |  |  |  |
Estimated useful lives |  |  | 1 year 6 months |  | 1 year 6 months |  |  |  |  |  |  |  |
Coca-Cola FEMSA [member] | Glass bottles [member] |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of significant accounting policies [line items] |  |  |  |  |  |  |  |  |  |  |  |  |
Estimated useful lives |  |  | 3 years |  | 3 years |  |  |  |  |  |  |  |
Coca-Cola FEMSA [member] | DICOM [member] |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of significant accounting policies [line items] |  |  |  |  |  |  |  |  |  |  |  |  |
Exchange rate | Bs. / $ |  |  |  |  |  |  |  | 22,793 |  |  |  |  |
Venezuela [member] |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of significant accounting policies [line items] |  |  |  |  |  |  |  |  |  |  |  |  |
Impairment recognized |  |  | $ 948 |  |  |  | $ 432 | $ 2,053 |  |  |  |  |
Venezuela [member] | Coca-Cola FEMSA [member] |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of significant accounting policies [line items] |  |  |  |  |  |  |  |  |  |  |  |  |
Other expenses amount |  |  |  |  |  |  |  | 28,176 |  |  |  |  |
Exchange differences on translation of foreign subsidiaries and equity accounted investees in equity |  |  |  |  |  |  |  | 26,123 |  |  |  |  |
Impairment charge |  |  |  |  |  |  |  | 1,098 |  |  |  |  |
Remeasurement at fair-value of Venezuelan investment |  |  |  |  |  |  |  | 210 |  |  |  |  |
Net sale |  |  |  |  |  |  |  | 4,005 |  |  |  |  |
Income (loss) |  |  |  |  |  |  |  | (2,223) |  |  |  |  |
Assets |  |  |  |  |  |  |  | 4,138 |  |  |  |  |
Liabilities |  |  |  |  |  |  |  | 2,889 |  |  |  |  |
Impairment recognized |  |  |  |  |  |  |  | $ 745 |  |  |  |  |
Mexico [member] |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of significant accounting policies [line items] |  |  |  |  |  |  |  |  |  |  |  |  |
Income tax rate |  |  | 30.00% |  | 30.00% |  | 30.00% | 30.00% |  |  |  |  |
[1] | Convenience translation to U.S. dollars ($) – See Note 2.2.3
[2] | Revised to reflect the discontinued operations of Coca-Cola FEMSA Philippines – See Note 4.2.1
[3] | 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
[4] | Includes impairment loss related to Compañía Panameña de Bebibas, S.A.P.I. de C.V., for an amount of Ps. 948 and Ps. 432 million in 2019 and 2018, respectively (see Note 10), and impairment loss in Venezuela of Ps. 2,053 in 2017 (see Note 3.3).

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