XML 187 R173.htm IDEA: XBRL DOCUMENT v3.8.0.1
Supplemental Guarantor Information - Consolidated Statement of Income Statements (Detail)
$ in Millions, $ in Millions
 12 Months Ended
Dec. 31, 2017
MXN ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2016
MXN ($)
Dec. 31, 2015
MXN ($)
Supplemental Statement of Income [Line Items]        
Total revenues $ 203,780 $ 10,376 $ 177,718 $ 152,360
Cost of goods sold 112,094 5,708 98,056 80,330
Gross profit 91,686 4,668 79,662 72,030
Administrative expenses 8,983 457 7,423 6,405
Selling expenses 55,927 2,848 48,039 41,879
Other (expenses) income, net 28,661   (3,812) (1,748)
Interest expense, net 7,922   6,756 5,923
Foreign exchange (loss) gain, net 810 41 (1,792) (1,459)
Other financing (expense) income, net 1,837   2,468 109
Income taxes 4,554 232 3,928 4,551
Share of the profit of subsidiaries, associates and joint ventures accounted for using the equity method, net of taxes 60 3 147 155
Consolidated net (loss) income (11,654) (594) 10,527 10,329
Equity holders of the parent (12,802) (652) 10,070 10,235
Non-controllinginterest 1,148 58 457 94
Consolidated net (loss) income (11,654) $ (594) 10,527 10,329
Coca-Cola FEMSA [member]        
Supplemental Statement of Income [Line Items]        
Total revenues 1   1 1
Gross profit 1   1 1
Administrative expenses 140   185 96
Other (expenses) income, net (314)   (27) 12
Interest expense, net 3,717   2,140 1,198
Foreign exchange (loss) gain, net 846   (3,112) (2,597)
Other financing (expense) income, net (104)   (129) 105
Income taxes 238   (1,222) (984)
Share of the profit of subsidiaries, associates and joint ventures accounted for using the equity method, net of taxes (9,765)   14,440 13,024
Consolidated net (loss) income (12,803)   10,070 10,235
Equity holders of the parent (12,803)   10,070 10,235
Consolidated net (loss) income (12,803)   10,070 10,235
Wholly-Owned guarantors subsidiaries [member]        
Supplemental Statement of Income [Line Items]        
Total revenues 80,179   74,718 66,740
Cost of goods sold 40,870   36,595 32,008
Gross profit 39,309   38,123 34,732
Administrative expenses 5,598   5,344 4,711
Selling expenses 22,589   21,243 19,853
Other (expenses) income, net (330)   (25) (336)
Interest expense, net 3,210   2,623 2,916
Foreign exchange (loss) gain, net 255   76 (305)
Other financing (expense) income, net     (50) 49
Income taxes 2,270   3,010 2,035
Share of the profit of subsidiaries, associates and joint ventures accounted for using the equity method, net of taxes 9,647   9,547 3,977
Consolidated net (loss) income 15,874   15,451 8,602
Equity holders of the parent 15,874   15,451 8,602
Consolidated net (loss) income 15,874   15,451 8,602
Combined non-guarantor subsidiaries [member]        
Supplemental Statement of Income [Line Items]        
Total revenues 146,555   114,767 97,855
Cost of goods sold 83,748   63,011 50,629
Gross profit 62,807   51,756 47,226
Administrative expenses 8,293   6,741 6,124
Selling expenses 38,722   32,167 27,429
Other (expenses) income, net 29,304   (3,760) (1,424)
Interest expense, net 994   1,992 1,809
Foreign exchange (loss) gain, net (291)   1,244 1,443
Other financing (expense) income, net 1,941   2,647 (45)
Income taxes 2,046   2,140 3,500
Share of the profit of subsidiaries, associates and joint ventures accounted for using the equity method, net of taxes 148   93 150
Consolidated net (loss) income (14,754)   8,940 8,488
Equity holders of the parent (15,902)   8,483 8,394
Non-controllinginterest 1,148   457 94
Consolidated net (loss) income (14,754)   8,940 8,488
Eliminations [member]        
Supplemental Statement of Income [Line Items]        
Total revenues (22,955)   (11,768) (12,236)
Cost of goods sold (12,524)   (1,550) (2,307)
Gross profit (10,431)   (10,218) (9,929)
Administrative expenses (5,048)   (4,847) (4,526)
Selling expenses (5,384)   (5,371) (5,403)
Other (expenses) income, net 1      
Interest expense, net 1   1  
Share of the profit of subsidiaries, associates and joint ventures accounted for using the equity method, net of taxes 30   (23,933) (16,996)
Consolidated net (loss) income 29   (23,934) (16,996)
Equity holders of the parent 29   (23,934) (16,996)
Consolidated net (loss) income $ 29   $ (23,934) $ (16,996)