XML 94 R174.htm IDEA: XBRL DOCUMENT v3.20.1
Taxes - Additional Information (Detail)
$ in Millions
12 Months Ended
Jan. 01, 2020
MXN ($)
Sep. 30, 2019
Jan. 01, 2019
Dec. 31, 2018
Sep. 01, 2018
Oct. 19, 2017
Jan. 01, 2017
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
MXN ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2018
MXN ($)
Dec. 31, 2018
USD ($)
Dec. 31, 2017
MXN ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2016
Dec. 31, 2015
Jan. 01, 2022
Jan. 01, 2021
Dec. 23, 2019
Nov. 28, 2019
Disclosure of income taxes [Line Items]                                            
NOLs usage limit                     30.00% 30.00%                    
Withholding taxes associated with payment of dividends                     $ 49,255 $ 0 $ 45,305 $ 0 $ 41,915 $ 0            
Income tax recoveries                     $ 4,223   $ 2,361                  
Income tax rate           8.00%         30.00% 30.00% 30.00% 30.00% 30.00% 30.00% 30.00%          
Applicable tax rate           8.00%         30.00% 30.00% 30.00% 30.00% 30.00% 30.00% 30.00%          
Foreign Nonresidents Individuals And Companies [Member]                                            
Disclosure of income taxes [Line Items]                                            
Percentage of Increase in dividend tax                                     100.00%      
NonCarbonated Beverages [Member]                                            
Disclosure of income taxes [Line Items]                                            
Percentage of exercise tax                                           5.00%
Percentage of federal production and sales taxes                     16.30% 16.30%                    
Bottom of range [member] | Colombian resident individuals [Member]                                            
Disclosure of income taxes [Line Items]                                            
Percentage of Increase in dividend tax 10.00%                                          
Bottom of range [member] | Foreign Nonresidents Individuals And Companies [Member]                                            
Disclosure of income taxes [Line Items]                                            
Percentage of Increase in dividend tax 7.50%                                          
Bottom of range [member] | Carbonated Beverages [Member]                                            
Disclosure of income taxes [Line Items]                                            
Percentage of increase in excise tax 5.00%                                          
Top of range [member] | Colombian resident individuals [Member]                                            
Disclosure of income taxes [Line Items]                                            
Percentage of Increase in dividend tax 15.00%                                          
Top of range [member] | Foreign Nonresidents Individuals And Companies [Member]                                            
Disclosure of income taxes [Line Items]                                            
Percentage of Increase in dividend tax 10.00%                                          
Top of range [member] | Carbonated Beverages [Member]                                            
Disclosure of income taxes [Line Items]                                            
Percentage of increase in excise tax 7.00%                                          
Argentina [member] | 1-4 months [member]                                            
Disclosure of income taxes [Line Items]                                            
Percentage of reduction in excise tax       4.00% 20.00%                                  
Colombia [member]                                            
Disclosure of income taxes [Line Items]                                            
Income tax rate                     33.00% 33.00%                    
Minimum assumed income tax rate                     3.50% 3.50%                    
New tax on dividends paid to non-resident stockholders and resident individuals       5.00%             7.50% 7.50% 5.00% 5.00%                
Percentage of reform extra income tax rate                         4.00% 4.00% 6.00% 6.00%            
Income tax rate             9.00%           9.00% 9.00% 8.00% 8.00% 6.00% 5.00%        
Applicable tax rate             9.00%           9.00% 9.00% 8.00% 8.00% 6.00% 5.00%        
Colombia [member] | Coca Cola Fomento Economico Mexicano SABde CV [member]                                            
Disclosure of income taxes [Line Items]                                            
Effect of unused tax losses                     $ 2   $ 2                  
Colombia [member] | Less than 1 year [member]                                            
Disclosure of income taxes [Line Items]                                            
Income tax rate                     32.00% 32.00%                    
Colombia [member] | Later than one year [member]                                            
Disclosure of income taxes [Line Items]                                            
Income tax rate                     31.00% 31.00%                    
Percentage of reform income tax rate             33.00%                              
Colombia [member] | Later than two year [member]                                            
Disclosure of income taxes [Line Items]                                            
Percentage of reform income tax rate                     30.00% 30.00%                    
Colombia [member] | Bottom of range [member]                                            
Disclosure of income taxes [Line Items]                                            
Percentage of special increase in income tax rate                             15.00% 15.00%            
Colombia [member] | Bottom of range [member] | Less than 1 year [member]                                            
Disclosure of income taxes [Line Items]                                            
Income tax rate             34.00%                              
Colombia [member] | Top of range [member]                                            
Disclosure of income taxes [Line Items]                                            
Income tax rate             35.00%                              
Percentage of special increase in income tax rate                             20.00% 20.00%            
MX [Member]                                            
Disclosure of income taxes [Line Items]                                            
Income tax rate 30.00%                                          
Applicable tax rate 30.00%                                          
Changes in tax rates or tax laws enacted or announced [member]                                            
Disclosure of income taxes [Line Items]                                            
Income tax rate 30.00%                                          
Applicable tax rate 30.00%                                          
Percentage of decrease in income tax                                       0.00%    
Changes in tax rates or tax laws enacted or announced [member] | Bottom of range [member]                                            
Disclosure of income taxes [Line Items]                                            
Percentage of decrease in income tax 0.50%                                          
Changes in tax rates or tax laws enacted or announced [member] | Top of range [member]                                            
Disclosure of income taxes [Line Items]                                            
Percentage of decrease in income tax 1.50%                                          
Changes in tax rates or tax laws enacted or announced [member] | Argentina [member]                                            
Disclosure of income taxes [Line Items]                                            
New tax on dividends paid to non-resident stockholders and resident individuals       7.00%           13.00% 7.00% 7.00% 7.00% 7.00%                
Percentage of reduction in excise tax 4.00%                                          
Income tax rate                   25.00% 30.00% 30.00% 35.00% 35.00%                
Applicable tax rate                   25.00% 30.00% 30.00% 35.00% 35.00%                
Changes in tax rates or tax laws enacted or announced [member] | Argentina [member] | Sales taxes in the province of Buenos Aires [member]                                            
Disclosure of income taxes [Line Items]                                            
Income tax rate                         1.50% 1.50% 1.75% 1.75%            
Applicable tax rate                         1.50% 1.50% 1.75% 1.75%            
Changes in tax rates or tax laws enacted or announced [member] | Argentina [member] | Sales Tax in City of Buenos Aires [member]                                            
Disclosure of income taxes [Line Items]                                            
Income tax rate               0.00% 0.50% 1.00% 1.50% 1.50% 2.00% 2.00% 1.00% 1.00%            
Applicable tax rate               0.00% 0.50% 1.00% 1.50% 1.50% 2.00% 2.00% 1.00% 1.00%            
Changes in tax rates or tax laws enacted or announced [member] | Argentina [member] | 1-6 months [member]                                            
Disclosure of income taxes [Line Items]                                            
Percentage of reduction in excise tax 8.00%                                          
Percentage of increase in excise tax   12.00% 4.00%                                      
Changes in tax rates or tax laws enacted or announced [member] | Colombia [member]                                            
Disclosure of income taxes [Line Items]                                            
Minimum assumed income tax rate                   1.50%                        
Municipality sales tax credited against payable income tax                   100.00% 50.00% 50.00%                    
Changes in tax rates or tax laws enacted or announced [member] | Costa Rica [member]                                            
Disclosure of income taxes [Line Items]                                            
Value-added tax     13.00%                                      
Percentage of capital gains     15.00%                                      
Percentage of withholding taxes on salaries of employees     25.00%                                      
Percentage of withholding taxes on compensations of employees     20.00%                                      
Percentage of tax rate that exceeds EBITDA     20.00%                                      
Changes in tax rates or tax laws enacted or announced [member] | MX [Member]                                            
Disclosure of income taxes [Line Items]                                            
Threshold limit on deductible interest $ 20,000,000                                          
Expiration term of nondeductible interest exceeding limit 10 years                                          
Excise tax per litre 1.17                                          
Excise tax rate 2,500                                          
Changes in tax rates or tax laws enacted or announced [member] | AR [Member]                                            
Disclosure of income taxes [Line Items]                                            
Income tax rate                     30.00% 30.00%                    
Applicable tax rate                     30.00% 30.00%                    
Corporate income tax rate                                         30.00%  
Dividend withholding tax                     7.00% 7.00%                    
Percentage on adjustments for current tax of prior periods 100.00%