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Other Income and Expenses (Tables)
 12 Months Ended
Dec. 31, 2017
Text block1 [abstract]  
Summary of Other Income and Expenses
     2017      2016      2015  

Other income:

         

Gain on sale of long-lived assets

    Ps. 322      Ps. 324      Ps. 233  

Cancellation of contingencies

      268        329        255  

Tax Recovery from previous year

      597        603        20  

Philippines consolidation impact (Note 4)

      2,996        —          —    

Other

      188        25        112  
  

 

 

     

 

 

     

 

 

  
   Ps. 4,371      Ps. 1,281      Ps. 620  
  

 

 

     

 

 

     

 

 

  

Other expenses:

         

Provisions for contingencies

    Ps. 943      Ps. 819      Ps. 334  

Loss on the retirement of long-lived assets

      174        321        332  

Loss on sale of long-lived assets

      368        358        16  

Non-income taxes from Colombia

      —          48        55  

Severance payments

      302        13        285  

Donations

      83        54        221  

Foreign exchange losses related to operating activities

      2,646        2,799        871  

Venezuela impact (Note 3.3)

      28,176        —          —    

Other

      340        681        254  
     Ps.33,032      Ps. 5,093      Ps. 2,368