XML 114 R101.htm IDEA: XBRL DOCUMENT
v3.19.1

Intangible Assets - Disclosure of Detailed Information About Intangible Assets (Detail) $ in Millions, $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2018 MXN ($) | Dec. 31, 2018 USD ($) | Dec. 31, 2017 MXN ($) | Dec. 31, 2016 MXN ($)
Disclosure of detailed information about intangible assets [line items] |  |  |  |
Beginning balance | $ 124,243 |  | $ 123,964 |
Amortization expense | 9,403 |  | 9,050 | $ 8,666
Ending balance | 116,804 | $ 5,949 | 124,243 | 123,964
Cost [member] |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |
Beginning balance | 127,581 |  | 126,020 | 92,412
Purchases | 675 |  | 2,840 | 738
Acquisition from business combinations | 4,976 |  | 2,968 | 18,884
Systems Development | 41 |  |  |
Disposals | (98) |  |  | (325)
Effect of movements in exchange rate | (8,143) |  | (3,556) | 13,080
Changes in value on the recognition of inflation effects | 57 |  | (552) | 1,220
Effect Venezuela |  |  | (139) |
Capitalization of borrowing cost |  |  |  | 11
Ending balance | 120,611 |  | 127,581 | 126,020
Cost [member] | Coca-Cola FEMSA Philippines, Inc. [member] |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |
Disposals | (4,478) |  |  |
Accumulated depreciation [Member] |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |
Beginning balance | (3,338) |  | (2,056) | (1,658)
Amortization expense | (998) |  | (647) | (462)
Disposals | 98 |  |  | 249
Effect of movements in exchange rate | 108 |  | 230 | (185)
Changes in value on the recognition of inflation effects | (52) |  |  |
Effect Venezuela |  |  | (120) |
Impairment Venezuela |  |  | (745) |
Ending balance | (3,807) |  | (3,338) | (2,056)
Accumulated depreciation [Member] | Coca-Cola FEMSA Philippines, Inc. [member] |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |
Disposals | 375 |  |  |
Rights to produce and Distribute Coca-Cola trademark [member] |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |
Beginning balance | 91,902 |  | 85,338 |
Ending balance | 87,617 |  | 91,902 | 85,338
Rights to produce and Distribute Coca-Cola trademark [member] | Cost [member] |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |
Beginning balance | 92,647 |  | 85,338 | 66,392
Purchases |  |  | 1,288 |
Acquisition from business combinations | 4,602 |  | 9,066 | 9,602
Effect of movements in exchange rate | (5,005) |  | (2,318) | 8,124
Changes in value on the recognition of inflation effects |  |  | (727) | 1,220
Ending balance | 88,362 |  | 92,647 | 85,338
Rights to produce and Distribute Coca-Cola trademark [member] | Cost [member] | Coca-Cola FEMSA Philippines, Inc. [member] |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |
Disposals | (3,882) |  |  |
Rights to produce and Distribute Coca-Cola trademark [member] | Accumulated depreciation [Member] |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |
Beginning balance | (745) |  |  |
Impairment Venezuela |  |  | (745) |
Ending balance | (745) |  | (745) |
Goodwill [member] |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |
Beginning balance | 26,228 |  | 33,582 |
Ending balance | 23,729 |  | 26,228 | 33,582
Goodwill [member] | Cost [member] |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |
Beginning balance | 26,228 |  | 33,582 | 21,037
Acquisition from business combinations |  |  | (6,168) | 7,856
Effect of movements in exchange rate | (2,499) |  | (1,186) | 4,689
Ending balance | 23,729 |  | 26,228 | 33,582
Other indefinite lived intangible assets [member] |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |
Beginning balance | 1,356 |  | 1,248 |
Ending balance | 1,054 |  | 1,356 | 1,248
Other indefinite lived intangible assets [member] | Cost [member] |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |
Beginning balance | 1,356 |  | 1,248 | 120
Purchases | 50 |  | 7 |
Acquisition from business combinations |  |  |  | 1,067
Effect of movements in exchange rate | (352) |  | 101 | 61
Ending balance | 1,054 |  | 1,356 | 1,248
Technology costs and management systems [member] |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |
Beginning balance | 2,767 |  | 2,815 |
Ending balance | 2,998 |  | 2,767 | 2,815
Technology costs and management systems [member] | Cost [member] |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |
Beginning balance | 5,090 |  | 4,579 | 3,850
Purchases | 226 |  | 179 | 127
Acquisition from business combinations | 26 |  | 6 | 247
Transfer of completed development systems | 904 |  | 412 | 304
Disposals | (5) |  |  | (323)
Effect of movements in exchange rate | (218) |  | (86) | 363
Capitalization of borrowing cost |  |  |  | 11
Ending balance | 6,023 |  | 5,090 | 4,579
Technology costs and management systems [member] | Accumulated depreciation [Member] |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |
Beginning balance | (2,323) |  | (1,764) | (1,438)
Amortization expense | (797) |  | (605) | (427)
Disposals | 5 |  |  | 249
Effect of movements in exchange rate | 141 |  | 46 | (148)
Changes in value on the recognition of inflation effects | (51) |  |  |
Ending balance | (3,025) |  | (2,323) | (1,764)
Development systems [member] |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |
Beginning balance | 1,291 |  | 798 |
Ending balance | 777 |  | 1,291 | 798
Development systems [member] | Cost [member] |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |
Beginning balance | 1,291 |  | 798 | 683
Purchases | 371 |  | 920 | 609
Acquisition from business combinations | 57 |  |  | 3
Transfer of completed development systems | (904) |  | (412) | (304)
Effect of movements in exchange rate | (38) |  | (15) | (193)
Ending balance | 777 |  | 1,291 | 798
Other amortizables [member] |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |
Beginning balance | 699 |  | 183 |
Ending balance | 629 |  | 699 | 183
Other amortizables [member] | Cost [member] |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |
Beginning balance | 969 |  | 475 | 330
Purchases | 28 |  | 446 | 2
Acquisition from business combinations | 291 |  | 64 | 109
Systems Development | 41 |  |  |
Disposals | (93) |  |  | (2)
Effect of movements in exchange rate | (31) |  | (52) | 36
Changes in value on the recognition of inflation effects | 57 |  | 175 |
Effect Venezuela |  |  | (139) |
Ending balance | 666 |  | 969 | 475
Other amortizables [member] | Cost [member] | Coca-Cola FEMSA Philippines, Inc. [member] |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |
Disposals | (596) |  |  |
Other amortizables [member] | Accumulated depreciation [Member] |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |
Beginning balance | (270) |  | (292) | (220)
Amortization expense | (201) |  | (42) | (35)
Disposals | 93 |  |  |
Effect of movements in exchange rate | (33) |  | 184 | (37)
Changes in value on the recognition of inflation effects | (1) |  |  |
Effect Venezuela |  |  | (120) |
Ending balance | (37) |  | $ (270) | $ (292)
Other amortizables [member] | Accumulated depreciation [Member] | Coca-Cola FEMSA Philippines, Inc. [member] |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |
Disposals | $ 375 |  |  |

X
- Definition The increase in intangible assets and goodwill resulting from acquisitions through business combinations. [Refer: Business combinations [member]; Intangible assets and goodwill] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 38 -IssueDate 2018-01-01 -Paragraph 118 -Subparagraph e -Clause i -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=38&date=2018-03-01&anchor=para_118_e_i&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_AcquisitionsThroughBusinessCombinationsIntangibleAssetsAndGoodwill
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of additions to intangible assets other than goodwill, other than those acquired through business combinations. [Refer: Business combinations [member]; Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2018-01-01 -Paragraph 118 -Subparagraph e -Clause i -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=38&date=2018-03-01&anchor=para_118_e_i&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of depreciation and amortisation expense. Depreciation and amortisation are the systematic allocations of depreciable amounts of assets over their useful lives. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2018-01-01 -Paragraph 23 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=8&date=2018-03-01&anchor=para_23_e&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2018-01-01 -Paragraph 28 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=8&date=2018-03-01&anchor=para_28_e&doctype=Standard -URIDate 2018-03-16 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2018-01-01 -Paragraph B13 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2018-03-01&anchor=para_B13_d&doctype=Appendix&seq=2 -URIDate 2018-03-16 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 102 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_102&doctype=Standard -URIDate 2018-03-16 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 99 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_99&doctype=Standard -URIDate 2018-03-16 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 104 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_104&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_DepreciationAndAmortisationExpense
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table. + References No definition available. + Details
Name: | ifrs-full_DisclosureOfIntangibleAssetsLineItems
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The decrease in intangible assets and goodwill resulting from disposals. [Refer: Intangible assets and goodwill] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 38 -IssueDate 2018-01-01 -Paragraph 118 -Subparagraph e -Clause ii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=38&date=2018-03-01&anchor=para_118_e_ii&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_DisposalsIntangibleAssetsAndGoodwill
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The increase (decrease) in intangible assets and goodwill resulting from the net exchange differences arising when the financial statements are translated from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Intangible assets and goodwill] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 38 -IssueDate 2018-01-01 -Paragraph 118 -Subparagraph e -Clause vii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=38&date=2018-03-01&anchor=para_118_e_vii&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsAndGoodwill
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The increase (decrease) in intangible assets and goodwill resulting from transfers and changes that the entity does not separately disclose in the same statement or note. [Refer: Intangible assets and goodwill] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 38 -IssueDate 2018-01-01 -Paragraph 118 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=38&date=2018-03-01&anchor=para_118_e&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesIntangibleAssetsAndGoodwill
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of intangible assets and goodwill held by the entity. [Refer: Goodwill; Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_55&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_IntangibleAssetsAndGoodwill
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Capitalization of borrowing cost , intangible assets and goodwill. + References No definition available. + Details
Name: | kof_CapitalizationOfBorrowingCostIntangibleAssetsAndGoodwill
Namespace Prefix: | kof_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Effect of accounting changes on intangible assets in foreign subsidiary. + References No definition available. + Details
Name: | kof_EffectOfAccountingChangesOnIntangibleAssetsInForeignSubsidiary
Namespace Prefix: | kof_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Impairment losses intangible asset foreign subsidiary. + References No definition available. + Details
Name: | kof_ImpairmentLossesIntangibleAssetForeignSubsidiary
Namespace Prefix: | kof_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Increase (decrease) through recognition of inflation effects, intangible assets and goodwill. + References No definition available. + Details
Name: | kof_IncreaseDecreaseThroughRecognitionOfInflationEffectsIntangibleAssetsAndGoodwill
Namespace Prefix: | kof_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Systems development intangibles. + References No definition available. + Details
Name: | kof_SystemsDevelopmentIntangibles
Namespace Prefix: | kof_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | ifrs-full_CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis=ifrs-full_GrossCarryingAmountMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_BusinessCombinationsAxis=kof_CocaColaFEMSAPhilippinesIncMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis=ifrs-full_AccumulatedDepreciationAndAmortisationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfIntangibleAssetsAndGoodwillAxis=ifrs-full_BrandNamesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfIntangibleAssetsAndGoodwillAxis=ifrs-full_GoodwillMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfIntangibleAssetsAndGoodwillAxis=ifrs-full_OtherIntangibleAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfIntangibleAssetsAndGoodwillAxis=ifrs-full_TechnologybasedIntangibleAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfIntangibleAssetsAndGoodwillAxis=ifrs-full_IntangibleAssetsUnderDevelopmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfIntangibleAssetsAndGoodwillAxis=kof_OtherAmortizablesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |