XML 183 R169.htm IDEA: XBRL DOCUMENT v3.8.0.1
Information by Segment - Summary of Segment Disclosure for Company's Consolidated Operations (Detail)
$ in Millions, $ in Millions
 12 Months Ended
Dec. 31, 2017
MXN ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2016
MXN ($)
Dec. 31, 2015
MXN ($)
Dec. 31, 2017
USD ($)
Disclosure of operating segments [line items]          
Revenues $ 203,780 $ 10,376 $ 177,718 $ 152,360  
Gross profit 91,686 4,668 79,662 72,030  
Income before income taxes and share of the profit or loss of associates and joint ventures accounted for using the equity method (7,160)   14,308 14,725  
Depreciation and amortization 10,864   8,666 7,144  
Non cash items other than depreciation and amortization 2,507   2,908 2,167  
Equity in earnings (loss) of associated companies and joint ventures 60 $ 3 147 155  
Total assets 285,677   279,256 210,249 $ 14,546
Investments in associate companies and joint ventures 11,501   22,357 17,873  
Total liabilities 144,967   150,023 101,514 $ 7,381
Capital expenditures, net 14,612   12,391 11,484  
Operating segments [member]          
Disclosure of operating segments [line items]          
Revenues 203,780   177,718 152,360  
Eliminations [member]          
Disclosure of operating segments [line items]          
Revenues 4,679   4,269 3,794  
Mexico and central America segment [member]          
Disclosure of operating segments [line items]          
Gross profit 45,106   43,569 40,130  
Income before income taxes and share of the profit or loss of associates and joint ventures accounted for using the equity method (15,431)   8,642 10,614  
Depreciation and amortization 4,801   4,750 4,404  
Non cash items other than depreciation and amortization 1,011   424 685  
Equity in earnings (loss) of associated companies and joint ventures (63)   149 97  
Total assets 135,363   136,252 133,941  
Investments in associate companies and joint ventures 7,046   18,088 15,779  
Total liabilities 91,385   95,342 80,963  
Capital expenditures, net 8,231   6,597 4,672  
Mexico and central America segment [member] | Operating segments [member]          
Disclosure of operating segments [line items]          
Revenues 92,643   87,557 78,709  
Mexico and central America segment [member] | Eliminations [member]          
Disclosure of operating segments [line items]          
Revenues 4,661   4,266 3,791  
South America segment [member]          
Disclosure of operating segments [line items]          
Gross profit 37,756   29,263 27,532  
Income before income taxes and share of the profit or loss of associates and joint ventures accounted for using the equity method 8,792   4,784 3,220  
Depreciation and amortization 3,442   3,078 2,489  
Non cash items other than depreciation and amortization 213   61 130  
Equity in earnings (loss) of associated companies and joint ventures 123   (2) 58  
Total assets 122,042   130,019 69,281  
Investments in associate companies and joint ventures 4,455   4,269 2,094  
Total liabilities 43,637   48,391 17,528  
Capital expenditures, net 4,686   4,240 5,686  
South America segment [member] | Operating segments [member]          
Disclosure of operating segments [line items]          
Revenues 86,608   71,293 64,752  
South America segment [member] | Eliminations [member]          
Disclosure of operating segments [line items]          
Revenues 18   3 3  
Venezuela segment [member]          
Disclosure of operating segments [line items]          
Gross profit 646   6,830 4,368  
Income before income taxes and share of the profit or loss of associates and joint ventures accounted for using the equity method (1,786)   882 891  
Depreciation and amortization 807   838 251  
Non cash items other than depreciation and amortization 1,021   2,423 1,352  
Total assets     12,985 7,027  
Total liabilities     6,290 3,023  
Capital expenditures, net     1,554 1,126  
Venezuela segment [member] | Operating segments [member]          
Disclosure of operating segments [line items]          
Revenues 4,005   $ 18,868 $ 8,899  
Asia segment [member]          
Disclosure of operating segments [line items]          
Gross profit 8,178        
Income before income taxes and share of the profit or loss of associates and joint ventures accounted for using the equity method 1,265        
Depreciation and amortization 1,814        
Non cash items other than depreciation and amortization 262        
Total assets 28,272        
Total liabilities 9,945        
Capital expenditures, net 1,695        
Asia segment [member] | Operating segments [member]          
Disclosure of operating segments [line items]          
Revenues $ 20,524