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Mergers and Acquisitions - Summary of Fair Value of Net Assets Acquired (Detail) R$ in Millions, $ in Millions, $ in Millions | 12 Months Ended |  |  |  |
--- | --- | --- | --- | --- | ---
Dec. 31, 2017 MXN ($) | Dec. 31, 2018 MXN ($) | Dec. 31, 2018 USD ($) | Dec. 06, 2017 MXN ($) | Dec. 31, 2016 MXN ($) | Dec. 06, 2016 MXN ($) | Dec. 06, 2016 BRL (R$)
Disclosure of Detailed Information About Business Combination [Line Items] |  |  |  |  |  |  |
Total assets | $ 285,677 | $ 263,787 | $ 13,436 |  | $ 279,256 |  |
Total liabilities | 144,967 | 132,037 | $ 6,726 |  | $ 150,023 |  |
Goodwill | (118,130) | (111,347) |  |  |  |  |
Total consideration transferred |  | 5,692 |  |  |  |  |
Vonpar [member] |  |  |  |  |  |  |
Disclosure of Detailed Information About Business Combination [Line Items] |  |  |  |  |  |  |
Total current assets, including cash acquired |  |  |  |  |  | $ 4,390 |
Total non-current assets |  |  |  |  |  | 11,344 |
Distribution rights |  |  |  |  |  | 14,793 |
Total assets |  |  |  |  |  | 30,527 |
Total liabilities |  |  |  |  |  | 11,708 |
Net assets acquired |  |  |  |  |  | (18,819) |
Goodwill |  |  |  | $ (1,667) |  | 2,173 |
Total consideration transferred |  |  |  |  |  | 20,992 | R$ 3,508
Amount to be paid through Promissory Notes |  |  |  |  |  | (6,992) |
Cash acquired |  |  |  |  |  | (1,287) |
Amount recognized as embedded financial instrument |  |  |  |  |  | 485 |
Net cash paid |  |  |  |  |  | $ 13,198 | R$ 1,730
Vonpar [member] | Non-current assets [member] |  |  |  |  |  |  |
Disclosure of Detailed Information About Business Combination [Line Items] |  |  |  |  |  |  |
Business acquisition, fair value adjustments | 490 |  |  |  |  |  |
Vonpar [member] | Broadcasting rights [member] |  |  |  |  |  |  |
Disclosure of Detailed Information About Business Combination [Line Items] |  |  |  |  |  |  |
Business acquisition, fair value adjustments | 5,192 |  |  |  |  |  |
Vonpar [member] | Goodwill [member] |  |  |  |  |  |  |
Disclosure of Detailed Information About Business Combination [Line Items] |  |  |  |  |  |  |
Business acquisition, fair value adjustments | $ (5,681) |  |  |  |  |  |
Aggregated individually immaterial business combinations [member] |  |  |  |  |  |  |
Disclosure of Detailed Information About Business Combination [Line Items] |  |  |  |  |  |  |
Total current assets, including cash acquired |  | 1,846 |  |  |  |  |
Total non-current assets |  | 3,795 |  |  |  |  |
Distribution rights |  | 4,602 |  |  |  |  |
Total assets |  | 10,243 |  |  |  |  |
Total liabilities |  | 3,691 |  |  |  |  |
Net assets acquired |  | 6,552 |  |  |  |  |
Total consideration transferred |  | 6,552 |  |  |  |  |
Cash acquired |  | (860) |  |  |  |  |
Net cash paid |  | $ 5,692 |  |  |  |  |

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