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Taxes - Schedule of Deferred Income Tax (Detail)
$ in Millions, $ in Millions
12 Months Ended
Dec. 31, 2019
MXN ($)
Dec. 31, 2018
MXN ($)
Dec. 31, 2017
MXN ($)
Dec. 31, 2019
USD ($)
[2]
Dec. 31, 2016
MXN ($)
Disclosure of income taxes [Line Items]          
Deferred income taxes, net $ (13,575) $ (10,657) $ (9,720)   $ (1,016)
Deferred tax asset (20,521) [1] (16,543)   $ (1,088)  
Deferred tax liability 6,946 [1] 5,886   $ 368  
Deferred income tax related to consolidated statement of income (1,583) (296) (8,355)    
Deferred tax income net recorded in share of the profit of equity accounted investees 407 (15) (24)    
Deferred tax income, net (1,176) (311) (8,379)    
Allowance for doubtful accounts [member]          
Disclosure of income taxes [Line Items]          
Deferred income taxes, net (437) (416)      
Deferred income tax related to consolidated statement of income (43) 93 16    
Inventory [member]          
Disclosure of income taxes [Line Items]          
Deferred income taxes, net 76 80      
Deferred income tax related to consolidated statement of income (6) (27) (71)    
Other current assets [member]          
Disclosure of income taxes [Line Items]          
Deferred income taxes, net 256 75      
Deferred income tax related to consolidated statement of income 182 (31) 34    
Property, plant and equipment [Member]          
Disclosure of income taxes [Line Items]          
Deferred income taxes, net (4,068) (3,841)      
Deferred income tax related to consolidated statement of income (320) (851) (2,349)    
Investments in equity accounted investees [member]          
Disclosure of income taxes [Line Items]          
Deferred income taxes, net (5,482) (5,979)      
Deferred income tax related to consolidated statement of income 7 40 (5,094)    
Other assets [member]          
Disclosure of income taxes [Line Items]          
Deferred income taxes, net 137 212      
Deferred income tax related to consolidated statement of income 59 (82) (155)    
Finite useful lived intangible assets [Member]          
Disclosure of income taxes [Line Items]          
Deferred income taxes, net (111) 271      
Deferred income tax related to consolidated statement of income (345) 627 207    
Indefinite lived intangible assets [Member]          
Disclosure of income taxes [Line Items]          
Deferred income taxes, net 10,788 10,331      
Deferred income tax related to consolidated statement of income 1,220 758 968    
Post-employment and other long-term employee benefits [Member]          
Disclosure of income taxes [Line Items]          
Deferred income taxes, net (1,067) (1,058)      
Deferred income tax related to consolidated statement of income (2) (148) (77)    
Derivative financial instruments [Member]          
Disclosure of income taxes [Line Items]          
Deferred income taxes, net (9) 21      
Deferred income tax related to consolidated statement of income (31) (63) (171)    
Provisions [Member]          
Disclosure of income taxes [Line Items]          
Deferred income taxes, net (1,216) (2,761)      
Deferred income tax related to consolidated statement of income 1,359 1,122 (636)    
Temporary non-deductible provision [Member]          
Disclosure of income taxes [Line Items]          
Deferred income taxes, net (3,183) (1,400)      
Deferred income tax related to consolidated statement of income (1,797) (293) (144)    
Employee profit sharing payable [Member]          
Disclosure of income taxes [Line Items]          
Deferred income taxes, net (430) (403)      
Deferred income tax related to consolidated statement of income 8 (27) (11)    
Tax loss carry forwards [Member]          
Disclosure of income taxes [Line Items]          
Deferred income taxes, net (10,309) (9,558)      
Deferred income tax related to consolidated statement of income (1,201) (927) (547)    
Tax credits to recover [Member]          
Disclosure of income taxes [Line Items]          
Deferred income taxes, net [3] (1,855) (1,855)      
Deferred income tax related to consolidated statement of income [3] (122) (109) (1,059)    
Other comprehensive income [member]          
Disclosure of income taxes [Line Items]          
Deferred income taxes, net [4] (596) 229      
Deferred income tax related to consolidated statement of income [4] 29 (54) (224)    
Exchange differences on translation of foreign operations in OCI [member]          
Disclosure of income taxes [Line Items]          
Deferred income taxes, net 3,959 5,202      
Other liabilities [member]          
Disclosure of income taxes [Line Items]          
Deferred income taxes, net 533 193      
Deferred income tax related to consolidated statement of income (3) $ (324) $ 948    
Right of use assets from leases [member]          
Disclosure of income taxes [Line Items]          
Deferred income taxes, net (561)        
Deferred income tax related to consolidated statement of income $ (577)        
[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] Correspond to income tax credits arising from dividends received from foreign subsidiaries to be recovered within the next ten years accordingly to the Mexican Income Tax law as well as effects of the exchange of foreign currencies with a related and non-related parties.
[4] Deferred tax related to derivative financial instruments and remeasurements of the net defined benefit liability.