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v3.21.1

Consolidated Statements of Comprehensive Income $ in Millions, $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2020 USD ($) | Dec. 31, 2020 MXN ($) | Dec. 31, 2019 MXN ($) | Dec. 31, 2018 MXN ($)
Statement [Line Items] |  |  |  |
CONSOLIDATED NET INCOME | $ 188 | $ 3,756 | $ 28,048 | $ 33,079
Items that will be reclassified to consolidated net income in subsequent periods, net of tax: |  |  |  |
Valuation of the effective portion of derivative financial instruments | 83 | 1,654 | (980) | (592)
Income (loss) on hedge of net investments in foreign operations | 53 | 1,060 | 991 | 724
Exchange differences on the translation of foreign operations and equity accounted investees | 25 | 489 | (12,556) | (13,174)
Share of other comprehensive income (loss) of equity accounted investees | (299) | (5,948) | 1,058 | (360)
Total items that will be reclassified | (138) | (2,745) | (11,487) | (13,402)
Items that will not to be reclassified to consolidated net income in subsequent periods, net of tax: |  |  |  |
Loss due to changes in the fair value in equity financial instruments | (201) | (3,991) |  | (1,039)
Share of other comprehensive income (loss) of equity accounted investees | (6) | (111) | (389) | 597
Remeasurements of the net defined benefit liability | (24) | (474) | (1,090) | 551
Total items that will not be reclassified | (231) | (4,576) | (1,479) | 109
Total other comprehensive income | (369) | (7,321) | (12,966) | (13,293)
Consolidated comprehensive income, net of tax | (181) | (3,565) | 15,082 | 19,786
Comprehensive income attributable to [abstract] |  |  |  |
Controlling interest comprehensive income | (176) | (3,458) | 12,331 | 14,776
Controlling interest comprehensive income | (176) | (3,458) | 12,285 | 14,776
Non-controlling interest comprehensive income | (5) | (107) | 2,751 | 5,010
Non-controlling interest comprehensive income | (5) | (107) | 2,797 | 5,010
Controlling comprehensive income from continuing operations, net of tax | (176) | (3,458) | 12,285 | 4,540
Controlling comprehensive income from discontinued operations, net of tax |  |  |  | 4,804
Non-controlling comprehensive income from continuing operations, net of tax | $ (5) | $ (107) | 2,797 | 10,236
Non-controlling comprehensive income from discontinued operations, net of tax |  |  |  | $ 206
Farmacias Yza [member] |  |  |  |
Comprehensive income attributable to [abstract] |  |  |  |
Reattribution to non-controlling interest of other comprehensive income by acquisition |  |  | 3 |
Reattribution from controlling interest of other comprehensive income by acquisition |  |  | (3) |
Grupo Socofar [member] |  |  |  |
Comprehensive income attributable to [abstract] |  |  |  |
Reattribution to non-controlling interest of other comprehensive income by acquisition |  |  | (49) |
Reattribution from controlling interest of other comprehensive income by acquisition |  |  | $ 49 |

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