XML 106 R86.htm IDEA: XBRL DOCUMENT v3.21.1
Equity Accounted Investees - Activity (Detail)
€ / shares in Units, € in Millions, $ in Millions, $ in Millions
1 Months Ended 12 Months Ended
Sep. 30, 2020
Sep. 18, 2017
€ / shares
shares
Apr. 30, 2010
Sep. 30, 2020
Dec. 31, 2020
EUR (€)
Dec. 31, 2020
MXN ($)
Dec. 31, 2019
EUR (€)
Dec. 31, 2019
MXN ($)
Dec. 31, 2018
EUR (€)
Dec. 31, 2018
MXN ($)
Dec. 31, 2020
USD ($)
Dec. 31, 2020
MXN ($)
Disclosure of Investments in Subsidiaries Joint Ventures and Associates [Line items]                        
Capital contribution               $ 3,348     $ 168 $ 3,348
Ownership Percentage, Associate         14.80% 14.80% 14.80% 14.80%        
Impairment loss           $ 5,451   $ 1,018   $ 432    
Estrella Azul [Member]                        
Disclosure of Investments in Subsidiaries Joint Ventures and Associates [Line items]                        
Proportion of ownership interest sold       100.00%                
Portion of investment sold       100.00%                
Promotora Mexicana de Embotelladores, S.A. de C.V. [member]                        
Disclosure of Investments in Subsidiaries Joint Ventures and Associates [Line items]                        
Dividends received               1        
Compania Panamena de Bebidas, S.A.P.I. de C.V. [member]                        
Disclosure of Investments in Subsidiaries Joint Ventures and Associates [Line items]                        
Impairment loss on investments           1,463            
Proportion of ownership interest sold 100.00%                      
Financial asset recognized on sale                       8
Capital contribution                       1,302
Portion of investment sold 100.00%                      
Compania Panamena de Bebidas, S.A.P.I. de C.V. [member] | Other Expense [Member]                        
Disclosure of Investments in Subsidiaries Joint Ventures and Associates [Line items]                        
Impairment loss on investments               948        
Leao Alimentos y Bebidas LTDA                        
Disclosure of Investments in Subsidiaries Joint Ventures and Associates [Line items]                        
Impairment loss on investments           1,038            
Industria Envasadora de Quertaro, S.A. de C.V. (IEQSA) [member]                        
Disclosure of Investments in Subsidiaries Joint Ventures and Associates [Line items]                        
Dividends received           $ 16            
Promotora Industrial Azucarera, S.A. de C.V. ("PIASA") [member]                        
Disclosure of Investments in Subsidiaries Joint Ventures and Associates [Line items]                        
Capital contribution               $ 111        
Ownership Percentage, Associate         36.40% 36.40% 36.40% 36.40%        
Heineken Group                        
Disclosure of Investments in Subsidiaries Joint Ventures and Associates [Line items]                        
Proportion of ownership interest sold   5.20%                    
Dividends received           $ 2,322   $ 3,031   2,872    
Ownership Percentage, Associate     20.00%   14.76% 14.76% 14.76% 14.76%        
Portion of investment sold   5.20%                    
Equity income recognized from ownership interest, net of tax           $ (434)   $ 6,428   6,478    
Share of net income exclusive of amortisation adjustments         € (30) $ (842) € 319 6,885 € 281 $ 6,320    
Heineken NV                        
Disclosure of Investments in Subsidiaries Joint Ventures and Associates [Line items]                        
Number of shares sold | shares   22,485,000                    
Share price | € / shares   € 84.50                    
Heineken Holding N.V. [member]                        
Disclosure of Investments in Subsidiaries Joint Ventures and Associates [Line items]                        
Number of shares sold | shares   7,700,000                    
Share price | € / shares   € 78.00                    
Jugos del Valle, S.A.P.I. de C.V. [member]                        
Disclosure of Investments in Subsidiaries Joint Ventures and Associates [Line items]                        
Capital contribution               $ 204       $ 23
Ownership Percentage, Associate         28.80% 28.80% 28.80% 28.80%