XML 81 R67.htm IDEA: XBRL DOCUMENT v3.8.0.1
Significant Accounting Policies - Summary of Property Plant and Equipment Estimated Useful Lives (Detail)
12 Months Ended
Dec. 31, 2017
Bottom of range [member] | Buildings [member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Property, plant and equipment, useful live 40 years
Bottom of range [member] | Machinery and equipment [member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Property, plant and equipment, useful live 10 years
Bottom of range [member] | Distribution Equipment [member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Property, plant and equipment, useful live 7 years
Bottom of range [member] | Refrigeration equipment [member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Property, plant and equipment, useful live 5 years
Bottom of range [member] | Returnable bottles [member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Property, plant and equipment, useful live 1 year 6 months
Bottom of range [member] | Other [member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Property, plant and equipment, useful live 3 years
Top of range [member] | Buildings [member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Property, plant and equipment, useful live 50 years
Top of range [member] | Machinery and equipment [member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Property, plant and equipment, useful live 20 years
Top of range [member] | Distribution Equipment [member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Property, plant and equipment, useful live 15 years
Top of range [member] | Refrigeration equipment [member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Property, plant and equipment, useful live 7 years
Top of range [member] | Returnable bottles [member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Property, plant and equipment, useful live 4 years
Top of range [member] | Other [member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Property, plant and equipment, useful live 10 years