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v3.19.1

Property, Plant & Equipment - Summary of Premises and Equipment (Detail) $ in Millions, $ in Millions | 12 Months Ended
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Dec. 31, 2018 MXN ($) | Dec. 31, 2018 USD ($) | Dec. 31, 2017 MXN ($) | Dec. 31, 2016 MXN ($)
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Beginning balance | $ 75,827 |  | $ 65,288 |
Additions from business combinations | 233 |  | 266 |
Ending balance | 61,942 | $ 3,155 | 75,827 | $ 65,288
Cost [member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Beginning balance | 125,000 |  | 109,056 | 81,090
Additions | 9,917 |  | 11,069 | 10,307
Additions from business combinations | 3,094 |  | 17,482 | 1,513
Disposals | (1,612) |  | (2,876) | (2,481)
Effects of changes in foreign exchange rates | (6,259) |  | (10,550) | 11,240
Changes in value on the recognition of inflation effects | 4,760 |  | 5,134 | 7,363
Capitalization of borrowing costs |  |  | 13 | 24
Effects Venezuela |  |  | (4,328) |
Ending balance | 102,998 |  | 125,000 | 109,056
Cost [member] | Coca-Cola FEMSA Philippines, Inc. [member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Disposals | (31,902) |  |  |
Accumulated depreciation [Member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Beginning balance | (49,173) |  | (43,768) | (30,558)
Depreciation for the year | (8,404) |  | (10,216) | (7,579)
Disposals | 1,296 |  | 2,406 | 2,137
Effects of changes in foreign exchange rates | 1,495 |  | 3,132 | (5,229)
Changes in value on the recognition of inflation effects | (2,480) |  | (2,313) | (2,539)
Effect Venezuela |  |  | 2,684 |
Impairment Venezuela |  |  | (1,098) |
Ending balance | (41,056) |  | (49,173) | (43,768)
Accumulated depreciation [Member] | Coca-Cola FEMSA Philippines, Inc. [member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Disposals | 16,210 |  |  |
Land [member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Beginning balance | 9,865 |  | 5,822 |
Ending balance | 5,575 |  | 9,865 | 5,822
Land [member] | Cost [member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Beginning balance | 9,865 |  | 5,822 | 4,707
Additions | 31 |  | 110 | 7
Additions from business combinations | 25 |  | 5,115 |
Transfer of completed projects in progress | 504 |  | 5 | 46
Disposals | (50) |  | (115) | (43)
Effects of changes in foreign exchange rates | (388) |  | (1,046) | 252
Changes in value on the recognition of inflation effects | 242 |  | 518 | 853
Effects Venezuela |  |  | (544) |
Ending balance | 5,575 |  | 9,865 | 5,822
Land [member] | Cost [member] | Coca-Cola FEMSA Philippines, Inc. [member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Disposals | (4,654) |  |  |
Buildings [member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Beginning balance | 16,113 |  | 15,590 |
Ending balance | 14,361 |  | 16,113 | 15,590
Buildings [member] | Cost [member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Beginning balance | 20,729 |  | 19,925 | 14,145
Additions | 8 |  | 775 | 204
Additions from business combinations | 451 |  | 1,691 | 517
Transfer of completed projects in progress | 304 |  | 653 | 1,031
Disposals | (71) |  | (527) | (17)
Effects of changes in foreign exchange rates | (1,089) |  | (1,993) | 2,575
Changes in value on the recognition of inflation effects | 814 |  | 1,022 | 1,470
Effects Venezuela |  |  | (817) |
Ending balance | 18,775 |  | 20,729 | 19,925
Buildings [member] | Cost [member] | Coca-Cola FEMSA Philippines, Inc. [member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Disposals | (2,371) |  |  |
Buildings [member] | Accumulated depreciation [Member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Beginning balance | (4,616) |  | (4,335) | (2,704)
Depreciation for the year | (445) |  | (626) | (455)
Disposals | 15 |  | 12 | 11
Effects of changes in foreign exchange rates | 154 |  | 548 | (595)
Changes in value on the recognition of inflation effects | (222) |  | (439) | (592)
Effect Venezuela |  |  | 481 |
Impairment Venezuela |  |  | (257) |
Ending balance | (4,414) |  | (4,616) | (4,335)
Buildings [member] | Accumulated depreciation [Member] | Coca-Cola FEMSA Philippines, Inc. [member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Disposals | 700 |  |  |
Machinery and equipment [member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Beginning balance | 27,526 |  | 23,295 |
Ending balance | 21,496 |  | 27,526 | 23,295
Machinery and equipment [member] | Cost [member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Beginning balance | 47,146 |  | 41,213 | 30,688
Additions | 1,356 |  | 275 | 1,415
Additions from business combinations | 1,500 |  | 5,905 | 864
Transfer of completed projects in progress | 1,160 |  | 2,964 | 2,403
Disposals | (555) |  | (1,227) | (1,647)
Effects of changes in foreign exchange rates | (3,072) |  | (2,740) | 4,719
Changes in value on the recognition of inflation effects | 2,551 |  | 2,043 | 2,710
Capitalization of borrowing costs |  |  | 13 | 61
Effects Venezuela |  |  | (1,300) |
Ending balance | 38,465 |  | 47,146 | 41,213
Machinery and equipment [member] | Cost [member] | Coca-Cola FEMSA Philippines, Inc. [member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Disposals | (11,621) |  |  |
Machinery and equipment [member] | Accumulated depreciation [Member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Beginning balance | (19,620) |  | (17,918) | (12,788)
Depreciation for the year | (2,880) |  | (3,007) | (2,638)
Disposals | 497 |  | 1,555 | 1,210
Effects of changes in foreign exchange rates | 312 |  | 447 | (2,615)
Changes in value on the recognition of inflation effects | (1,403) |  | (1,042) | (1,087)
Effect Venezuela |  |  | 1,186 |
Impairment Venezuela |  |  | (841) |
Ending balance | (16,969) |  | (19,620) | (17,918)
Machinery and equipment [member] | Accumulated depreciation [Member] | Coca-Cola FEMSA Philippines, Inc. [member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Disposals | 6,125 |  |  |
Refrigeration equipment [member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Beginning balance | 9,395 |  | 9,069 |
Ending balance | 9,757 |  | 9,395 | 9,069
Refrigeration equipment [member] | Cost [member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Beginning balance | 20,083 |  | 19,226 | 14,576
Additions | 961 |  | 758 | 337
Additions from business combinations | 537 |  | 482 | 105
Transfer of completed projects in progress | 1,711 |  | 1,968 | 1,978
Disposals | (615) |  | (800) | (574)
Effects of changes in foreign exchange rates | (765) |  | (1,523) | 1,953
Changes in value on the recognition of inflation effects | 466 |  | 689 | 851
Effects Venezuela |  |  | (717) |
Ending balance | 19,963 |  | 20,083 | 19,226
Refrigeration equipment [member] | Cost [member] | Coca-Cola FEMSA Philippines, Inc. [member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Disposals | (2,415) |  |  |
Refrigeration equipment [member] | Accumulated depreciation [Member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Beginning balance | (10,688) |  | (10,157) | (7,152)
Depreciation for the year | (2,086) |  | (2,490) | (2,008)
Disposals | 579 |  | 729 | 672
Effects of changes in foreign exchange rates | 244 |  | 1,157 | (1,148)
Changes in value on the recognition of inflation effects | (338) |  | (553) | (521)
Effect Venezuela |  |  | 626 |
Ending balance | (10,206) |  | (10,688) | (10,157)
Refrigeration equipment [member] | Accumulated depreciation [Member] | Coca-Cola FEMSA Philippines, Inc. [member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Disposals | 2,083 |  |  |
Returnable bottles [member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Beginning balance | 8,110 |  | 5,679 |
Ending balance | 6,043 |  | 8,110 | 5,679
Returnable bottles [member] | Cost [member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Beginning balance | 21,532 |  | 15,943 | 11,651
Additions | 2,888 |  | 3,202 | 2,236
Additions from business combinations | 393 |  | 3,323 | 23
Transfer of completed projects in progress | 3 |  | 558 | 779
Disposals | (312) |  | (193) | (139)
Effects of changes in foreign exchange rates | (251) |  | (1,216) | 1,271
Changes in value on the recognition of inflation effects | 612 |  | (2) | 122
Effects Venezuela |  |  | (83) |
Ending balance | 14,749 |  | 21,532 | 15,943
Returnable bottles [member] | Cost [member] | Coca-Cola FEMSA Philippines, Inc. [member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Disposals | (10,116) |  |  |
Returnable bottles [member] | Accumulated depreciation [Member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Beginning balance | (13,422) |  | (10,264) | (7,378)
Depreciation for the year | (2,827) |  | (3,365) | (2,235)
Disposals | 204 |  | 103 | 227
Effects of changes in foreign exchange rates | 631 |  | 94 | (845)
Changes in value on the recognition of inflation effects | (517) |  | (46) | (33)
Effect Venezuela |  |  | 56 |
Ending balance | (8,706) |  | (13,422) | (10,264)
Returnable bottles [member] | Accumulated depreciation [Member] | Coca-Cola FEMSA Philippines, Inc. [member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Disposals | 7,225 |  |  |
Investments in fixed assets in progress [member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Beginning balance | 3,874 |  | 4,208 |
Ending balance | 4,131 |  | 3,874 | 4,208
Investments in fixed assets in progress [member] | Cost [member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Beginning balance | 3,874 |  | 4,208 | 3,812
Additions | 4,578 |  | 5,762 | 5,737
Additions from business combinations | 145 |  | 820 |
Transfer of completed projects in progress | (3,722) |  | (6,174) | (6,265)
Effects of changes in foreign exchange rates | (321) |  | (747) | 546
Changes in value on the recognition of inflation effects | 66 |  | 226 | 415
Capitalization of borrowing costs |  |  |  | (37)
Effects Venezuela |  |  | (221) |
Ending balance | 4,131 |  | 3,874 | 4,208
Investments in fixed assets in progress [member] | Cost [member] | Coca-Cola FEMSA Philippines, Inc. [member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Disposals | (489) |  |  |
Leasehold Improvements [Member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Beginning balance | 445 |  | 410 |
Ending balance | 203 |  | 445 | 410
Leasehold Improvements [Member] | Cost [member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Beginning balance | 775 |  | 645 | 596
Additions |  |  | 11 | 4
Additions from business combinations | 2 |  | 146 | 4
Transfer of completed projects in progress | 20 |  | 28 | 28
Disposals | (1) |  | (3) | (43)
Effects of changes in foreign exchange rates | (81) |  | (52) | 56
Ending balance | 479 |  | 775 | 645
Leasehold Improvements [Member] | Cost [member] | Coca-Cola FEMSA Philippines, Inc. [member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Disposals | (236) |  |  |
Leasehold Improvements [Member] | Accumulated depreciation [Member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Beginning balance | (330) |  | (235) | (135)
Depreciation for the year | (35) |  | (43) | (43)
Disposals | 1 |  | 2 | 8
Effects of changes in foreign exchange rates | 11 |  | (54) | (65)
Ending balance | (276) |  | (330) | (235)
Leasehold Improvements [Member] | Accumulated depreciation [Member] | Coca-Cola FEMSA Philippines, Inc. [member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Disposals | 77 |  |  |
Other [member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Beginning balance | 499 |  | 1,215 |
Ending balance | 376 |  | 499 | 1,215
Other [member] | Cost [member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Beginning balance | 996 |  | 2,074 | 915
Additions | 95 |  | 176 | 367
Additions from business combinations | 41 |  |  |
Transfer of completed projects in progress | 20 |  | (2) |
Disposals | (8) |  | (11) | (18)
Effects of changes in foreign exchange rates | (292) |  | (1,233) | (132)
Changes in value on the recognition of inflation effects | 9 |  | 638 | 942
Effects Venezuela |  |  | (646) |
Ending balance | 861 |  | 996 | 2,074
Other [member] | Accumulated depreciation [Member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Beginning balance | (497) |  | (859) | (401)
Depreciation for the year | (131) |  | (685) | (200)
Disposals |  |  | 5 | 9
Effects of changes in foreign exchange rates | 143 |  | 940 | 39
Changes in value on the recognition of inflation effects |  |  | (233) | (306)
Effect Venezuela |  |  | 335 |
Ending balance | $ (485) |  | $ (497) | $ (859)

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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2018-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2018-03-01&anchor=para_73_e&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 54 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_54_a&doctype=Standard -URIDate 2018-03-16 + Details
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