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Supplemental Guarantor Information - Consolidated Statement of Cash Flows (Detail) $ in Millions, $ in Millions | 12 Months Ended
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Dec. 31, 2018 MXN ($) | Dec. 31, 2018 USD ($) | Dec. 31, 2017 MXN ($) | Dec. 31, 2016 MXN ($)
Cash flows from operating activities: |  |  |  |
Income before income taxes | $ 16,964 | $ 864 | $ (11,195) | $ 14,455
Non-cash items | 18,775 |  | 45,376 | 17,311
Changes in working capital | (8,138) |  | (7,645) | 680
Net cash flows (used in)/from operating activities | 27,581 | 1,405 | 26,536 | 32,446
Income before income taxes for discontinuing operations | 1,308 |  | 1,265 |
Operation activities for discontinuing operations | 654 | 33 | 5,435 |
INVESTING ACTIVITIES: |  |  |  |
Acquisition and mergers, net of cash acquired (see Note 4) | 1,957 |  | 26 | (13,198)
Deconsolidation of Venezuela |  |  | (170) |
Interest received | 1,004 | 51 | 791 | 715
Acquisition of long-lived assets, net | (9,518) |  | (9,392) | (9,979)
Acquisition of intangible assets and other investing activities | (1,355) |  | (3,555) | (2,385)
Investments in shares | (387) | (20) | (1,443) | (2,068)
Dividends received | 8 |  | 33 |
Net cash flows (used in) investing activities from continuing operations | (8,291) | (423) | (13,710) | (26,915)
Net cash flows (used in)/from investing activities for discontinued operations | (962) | (49) | 2,820 |
Financing activities: |  |  |  |
Proceeds from borrowings | 15,426 | 786 | 12,488 | 8,040
Repayment of borrowings | (15,957) | (813) | (13,109) | (4,948)
Interest paid | (4,984) | (254) | (4,558) | (4,122)
Dividends paid | (7,038) | (358) | (6,992) | (7,013)
Increase in non-controllinginterest |  |  |  | 826
Other financing activities | (1,682) | (86) | (2,201) | (2,517)
Proceeds from issuing shares |  |  | 4,082 |
Net cash flows (used in)/from financing activities | (14,235) | (725) | (10,290) | (9,734)
Net cash flows used from financing activities from discontinuing operations | (37) | (2) | (485) |
Net (decrease) increase in cash and cash equivalents | 5,055 | 257 | 2,536 | (4,203)
Net (decrease) increase in cash and cash equivalents for discontinued operations | 963 | 49 | 9,035 |
Initial balance of cash and cash equivalents | 18,767 |  | 10,476 | 15,989
Effects of exchange rate changes and inflation effects on the balance sheet of cash held in foreign currencies | (1,058) | $ (54) | (3,280) | (1,310)
Ending balance of cash and cash equivalents | 23,727 |  | 18,767 | 10,476
Coca-Cola FEMSA [member] |  |  |  |
Cash flows from operating activities: |  |  |  |
Income before income taxes | 13,180 |  | (12,565) | 8,848
Non-cash items | (15,622) |  | 10,474 | (11,495)
Changes in working capital | (89) |  | 118 | (100)
Net cash flows (used in)/from operating activities | (2,531) |  | (1,973) | (2,747)
INVESTING ACTIVITIES: |  |  |  |
Interest received | 2,994 |  | 4,753 | 1,711
Acquisition of intangible assets and other investing activities | (10,153) |  | 4,901 | (12,079)
Investments in shares | (9,576) |  | (100) | (707)
Dividends received | 4,816 |  | 3,187 | 5,868
Net cash flows (used in) investing activities from continuing operations | (11,919) |  | 12,741 | (5,207)
Financing activities: |  |  |  |
Proceeds from borrowings | 10,100 |  | 10,200 | 4,236
Repayment of borrowings | (9,028) |  | (9,926) | (2,625)
Interest paid | (4,189) |  | (5,169) | (1,360)
Dividends paid | (7,038) |  | (6,991) | (6,944)
Other financing activities | 34,314 |  | 2,730 | 3,024
Proceeds from issuing shares |  |  | 4,082 |
Net cash flows (used in)/from financing activities | 24,159 |  | (5,074) | (3,669)
Net (decrease) increase in cash and cash equivalents | 9,709 |  | 5,694 | (11,623)
Initial balance of cash and cash equivalents | 7,017 |  | 1,106 | 10,991
Effects of exchange rate changes and inflation effects on the balance sheet of cash held in foreign currencies | (197) |  | 217 | 1,738
Ending balance of cash and cash equivalents | 16,529 |  | 7,017 | 1,106
Wholly-Owned guarantors subsidiaries [member] |  |  |  |
Cash flows from operating activities: |  |  |  |
Income before income taxes | 19,914 |  | 18,144 | 18,461
Non-cash items | (7,476) |  | (4,564) | (3,557)
Changes in working capital | (10,958) |  | 1,803 | (2,279)
Net cash flows (used in)/from operating activities | 1,480 |  | 15,383 | 12,625
INVESTING ACTIVITIES: |  |  |  |
Interest received | 2,187 |  | 1,693 | 671
Acquisition of long-lived assets, net | (3,506) |  | (2,646) | (3,810)
Acquisition of intangible assets and other investing activities | 6,710 |  | (995) | (6,577)
Investments in shares | (1,948) |  | (405) | (1,021)
Dividends received |  |  |  | 1
Net cash flows (used in) investing activities from continuing operations | 3,443 |  | (2,353) | (10,736)
Financing activities: |  |  |  |
Interest paid | (5,487) |  | (4,740) | (3,727)
Dividends paid | (4,434) |  | (3,187) | (5,868)
Other financing activities | 5,118 |  | (5,293) | 8,005
Net cash flows (used in)/from financing activities | (4,803) |  | (13,220) | (1,590)
Net (decrease) increase in cash and cash equivalents | 120 |  | (190) | 299
Initial balance of cash and cash equivalents | 926 |  | 1,119 | 810
Effects of exchange rate changes and inflation effects on the balance sheet of cash held in foreign currencies | (20) |  | (3) | 9
Ending balance of cash and cash equivalents | 1,026 |  | 926 | 1,119
Combined non-guarantor subsidiaries [member] |  |  |  |
Cash flows from operating activities: |  |  |  |
Income before income taxes | 16,766 |  | (16,803) | 11,080
Non-cash items | 8,957 |  | 39,945 | 8,429
Changes in working capital | 2,909 |  | (9,566) | 3,059
Net cash flows (used in)/from operating activities | 28,632 |  | 13,126 | 22,568
Income before income taxes for discontinuing operations | 1,308 |  | 1,265 |
Operation activities for discontinuing operations | 654 |  | 5,435 |
INVESTING ACTIVITIES: |  |  |  |
Acquisition and mergers, net of cash acquired (see Note 4) | 1,957 |  | 26 | (13,198)
Deconsolidation of Venezuela |  |  | (170) |
Interest received | 4,513 |  | 1,471 | 3,504
Acquisition of long-lived assets, net | (6,012) |  | (6,746) | (6,169)
Acquisition of intangible assets and other investing activities | 2,088 |  | (7,461) | 16,271
Investments in shares | (23,820) |  | 305 | 6,829
Dividends received | 8 |  | 33 |
Net cash flows (used in) investing activities from continuing operations | (21,266) |  | (12,542) | 7,237
Net cash flows (used in)/from investing activities for discontinued operations | (962) |  | 2,820 |
Financing activities: |  |  |  |
Proceeds from borrowings | 5,326 |  | 2,288 | 4,026
Repayment of borrowings | (6,929) |  | (3,183) | (2,545)
Interest paid | (3,998) |  | (1,775) | (4,206)
Dividends paid | (382) |  | (1) | (70)
Increase in non-controllinginterest |  |  |  | 826
Other financing activities | (6,157) |  | (881) | (20,715)
Net cash flows (used in)/from financing activities | (12,140) |  | (3,552) | (22,684)
Net cash flows used from financing activities from discontinuing operations | (37) |  | (485) |
Net (decrease) increase in cash and cash equivalents | (4,774) |  | (2,968) | 7,121
Net (decrease) increase in cash and cash equivalents for discontinued operations | 963 |  | 9,035 |
Initial balance of cash and cash equivalents | 10,824 |  | 8,251 | 4,188
Effects of exchange rate changes and inflation effects on the balance sheet of cash held in foreign currencies | (841) |  | (3,494) | (3,057)
Ending balance of cash and cash equivalents | 6,172 |  | 10,824 | 8,251
Eliminations [member] |  |  |  |
Cash flows from operating activities: |  |  |  |
Income before income taxes | (32,896) |  | 29 | (23,934)
Non-cash items | 32,896 |  | (29) | 23,934
INVESTING ACTIVITIES: |  |  |  |
Interest received | (8,690) |  | (7,126) | (5,171)
Investments in shares | 34,957 |  | (1,243) | (7,169)
Dividends received | (4,816) |  | (3,187) | (5,869)
Net cash flows (used in) investing activities from continuing operations | 21,451 |  | (11,556) | (18,209)
Financing activities: |  |  |  |
Proceeds from borrowings |  |  |  | (222)
Repayment of borrowings |  |  |  | 222
Interest paid | 8,690 |  | 7,126 | 5,171
Dividends paid | 4,816 |  | 3,187 | 5,869
Other financing activities | (34,957) |  | 1,243 | 7,169
Net cash flows (used in)/from financing activities | $ (21,451) |  | $ 11,556 | $ 18,209

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- Definition Partial payment of acquisition net of cash acquired. + References No definition available. + Details
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- Definition Payment for deconsolidation + References No definition available. + Details
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- Definition Payments to acquire intangible assets and other investing activities. + References No definition available. + Details
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- Definition Payments to acquire long-lived assets, net. + References No definition available. + Details
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- Details
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- Details
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