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Consolidated Statements of Cash Flow
$ in Millions, $ in Millions
 12 Months Ended
Dec. 31, 2020
USD ($)
Dec. 31, 2020
MXN ($)
Dec. 31, 2019
MXN ($)
Dec. 31, 2018
MXN ($)
OPERATING ACTIVITIES        
Income before income taxes from discontinued operations       $ 1,308
Income before income taxes from continuing operations $ 934 $ 18,575 $ 38,524 39,882
Non-cash items adjustments:        
Operating (income) expenses (78) (1,544) (1,279) 1,687
Depreciation 1,257 25,006 23,361 14,698
Amortization 153 3,043 2,449 2,539
(Gain) loss on sale of long-lived assets (7) (130) 68 (174)
Disposal of long-lived assets 65 1,290 861 518
Impairment Loss Excluding Intangible Assets And Other 256 5,102 1,018 432
Share of the profit of equity accounted investees, net of taxes 37 736 (6,228) (6,252)
Interest income (106) (2,100) (3,168) (2,832)
Interest expense 881 17,516 14,133 9,825
Foreign exchange loss (gain), net (19) (385) 2,467 248
Monetary position (gain), net (19) (384) (260) (216)
Market value loss on financial instruments 13 264 320 355
Net cash flow from operating activities before changes in operating accounts 3,367 66,989 72,266 60,710
Trade accounts receivable and other current assets 128 2,551 (2,818) (2,426)
Other current financial assets 2 31 (268) 379
Inventories (12) (247) (5,635) (3,809)
Derivative financial instruments 6 124 41 (23)
Trade accounts payable and other accounts (93) (1,847) 10,230 4,906
Other non-current liabilities 45 901 345 752
Other current financial liabilities 51 1,015 158 (544)
Employee benefits paid (49) (981) (790) (412)
Net cash generated from operations 3,445 68,536 73,529 59,533
Income taxes paid (772) (15,363) (11,891) (12,603)
Net cash generated by operating activities from discontinued operations       654
Net cash generated by operating activities from continuing operations 2,673 53,173 61,638 46,930
INVESTING ACTIVITIES        
Proceeds from the sale of subsidiary, net of cash disposed       7,649
Acquisition by Coca-Cola FEMSA, net of cash acquired (see Note 4)       (5,692)
Equity accounted investees (105) (2,095) (2,516) (98)
Other equity investments (284) (5,644) (14,419)  
Disposal (purchase) of investments 711 14,149 29,381 (40,487)
Interest received 106 2,106 3,253 2,736
Derivative financial instruments (10) (191) (203) 99
Dividends received from equity accounted investees 210 4,180 3,026 2,927
Property, plant and equipment acquisitions (938) (18,660) (22,926) (21,584)
Proceeds from disposal of property, plant and equipment 23 461 655 467
Acquisition of intangible assets (75) (1,482) (2,197) (1,793)
Investment in other assets (54) (1,082) (1,179) (1,182)
Collections of other assets 26 526 415 166
Investment in other financial assets (11) (214) (285) (65)
Net cash (used in) generated by investing activities from discontinued operations       (962)
Net cash (used in) generated by investing activities from continuing operations (1,579) (31,367) (14,131) (57,178)
FINANCING ACTIVITIES        
Proceeds from borrowings 6,504 129,371 18,280 16,155
Payments of bank loans (3,181) (63,278) (26,301) (17,182)
Interest paid (483) (9,615) (6,503) (6,799)
Derivative financial instruments 54 1,078 (690) (2,288)
Dividends paid (798) (15,868) (13,629) (12,933)
Acquisition of non-controlling interest (588) (11,692) (728)  
Interest paid derived from leases (230) (4,568) (4,498)  
Payments of leases (264) (5,242) (4,350)  
Other financing activities (31) (611) (15) 36
Net cash used in financing activities from discontinued operations       (37)
Net cash (used) generated by financing activities from continuing operations 983 19,575 (38,434) (23,011)
Increase (decrease) in cash and cash equivalents from continuing operations 2,077 41,381 9,073 (33,259)
Increase in cash and cash equivalents from discontinued operations       963
Cash and cash equivalents at the beginning of the period 3,296 65,562 62,047 96,944
Effects of exchange rate changes and inflation effects on cash and cash equivalents held in foreign currencies 37 681 (5,558) (2,601)
Cash and cash equivalents at the end of the period 5,410 107,624 65,562 62,047
Synergy [Member]        
INVESTING ACTIVITIES        
Other acquisitions, net of cash acquired (see Note 4) (1,171) (23,284)    
Other acquisitions [member]        
INVESTING ACTIVITIES        
Other acquisitions, net of cash acquired (see Note 4) $ (7) $ (137) $ (7,136) $ (321)