XML 115 R102.htm IDEA: XBRL DOCUMENT
v3.19.1

Intangible Assets - Additional Information (Detail) $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2018 MXN ($) BasisPoint | Dec. 31, 2017 MXN ($) | Dec. 31, 2016 MXN ($) | Mar. 28, 2017 MXN ($)
Disclosure of detailed information about intangible assets [line items] |  |  |  |
Distribution rights and other intangibles of AdeS soy-based beverages |  |  |  | $ 1,664
Risk premium basis points | BasisPoint | 0.0100 |  |  |
Impairment of distribution rights |  | $ 745 |  |
Cost of sales [member] |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |
Amortization of intangible assets | $ 32 | 22 | $ 8 |
Selling And Marketing Expense [member] |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |
Amortization of intangible assets | 236 | 83 | 106 |
General And Administrative Expense [member] |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |
Amortization of intangible assets | $ 730 | $ 544 | $ 358 |
Technology costs and management systems [member] | Bottom of range [member] |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |
Useful lives of intangible assets | 3 years |  |  |
Technology costs and management systems [member] | Top of range [member] |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |
Useful lives of intangible assets | 10 years |  |  |

X
- Definition The amount of amortisation of intangible assets other than goodwill. [Refer: Depreciation and amortisation expense; 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 vi -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=38&date=2018-03-01&anchor=para_118_e_vi&doctype=Standard -URIDate 2018-03-16 + Details
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