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Trade Receivable, Net (Tables) | 12 Months Ended
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Dec. 31, 2018
Text block [abstract] |
Disclosure of Accounts Receivable, Net |
|  | 2018 |  |  | 2017 |
Trade receivables |  | Ps. | 11,726 |  |  | Ps. | 13,131 |
The Coca-Cola Company (related party) (Note 14) |  |  | 1,173 |  |  |  | 2,054 |
Loans to employees |  |  | 77 |  |  |  | 96 |
FEMSA and subsidiaries (related parties) (Note 14) |  |  | 783 |  |  |  | 402 |
Other related parties (Note 14) |  |  | 575 |  |  |  | 317 |
Shareholders Vonpar (Note 14)(1) |  |  | — |  |  |  | 1,219 |
Other |  |  | 1,108 |  |  |  | 825 |
Allowance for expected credit losses |  |  | (595 | ) |  |  | (468 | )
|  | Ps. 14,847 |  |  | Ps. 17,576 |
(1) | Balance compensated vs promissory note according to Share Purchase Agreement.
Aging Analysis of Accounts Receivable | The carrying value of accounts receivable approximates its fair value as of December 31, 2018 and 2017.
Aging for trade receivables past due but not impaired |  | 2018 |  |  | 2017 |
0 days |  |  | Ps. 12,578 |  |  |  | Ps. 15,314 |
1-30 days |  |  | 1,045 |  |  |  | 1,550 |
31-60 days |  |  | 193 |  |  |  | 129 |
61-90 days |  |  | 310 |  |  |  | 45 |
91-120 days |  |  | 17 |  |  |  | 23 |
121 + days |  |  | 704 |  |  |  | 515 |
Total |  |  | Ps. 14,847 |  |  |  | Ps. 17,576 |
Summary of Changes in the allowance for expected credit losses | Changes in the allowance for expected credit losses
|  | 2018 |  |  | 2017 |  |  | 2016 |
Balance at the beginning of the year |  | Ps. | 468 |  |  | Ps. | 451 |  |  | Ps. | 283 |
Effect of adoption of IFRS 9 |  |  | 87 |  |  |  | — |  |  |  | — |
Allowance for the year |  |  | 153 |  |  |  | 40 |  |  |  | 6 |
Charges and write-offs of uncollectible accounts |  |  | 23 |  |  |  | (62 | ) |  |  | ( 3 | )
Added in business combinations |  |  | 1 |  |  |  | 86 |  |  |  | 94 |
Effects of changes in foreign exchange rates |  |  | (55 | ) |  |  | (45 | ) |  |  | 71 |
Effect of Venezuela (See Note 3.3) |  |  | — |  |  |  | (2 | ) |  |  | — |
Effect of Philippines (Note 5) |  |  | (82 | ) |  |  | — |  |  |  | — |
Balance at the end of the year |  | Ps. | 595 |  |  | Ps. | 468 |  |  | Ps. | 451 |

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- Definition The disclosure of the allowance relating to impairments of financial assets due to credit losses. [Refer: Financial assets] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 10 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_10_e&doctype=Standard -URIDate 2018-03-16 + Details
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