XML 73 R60.htm IDEA: XBRL DOCUMENT
v3.19.1

Other Liabilities, Provisions and Commitments (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Text block [abstract] |
Schedule of Other Current Financial Liabilities | Other current financial liabilities
|  | 2018 |  |  | 2017 |
Sundry creditors |  | Ps | . 182 |  |  | Ps | .593 |
Derivative financial instruments |  |  | 384 |  |  |  | 3,916 |
Total |  | Ps. | 566 |  |  | Ps. | 4,509 |
Summary of Provisions and Other Non-current Liabilities | Provisions and other non-current liabilities
|  | 2018 |  |  | 2017 |
Provisions |  | Ps. | 8,298 |  |  |  | Ps. 11,067 |
Taxes payable |  |  | 371 |  |  |  | 355 |
Other |  |  | 759 |  |  |  | 850 |
Total |  | Ps. | 9,428 |  |  |  | Ps. 12,272 |
Summary of Other Non-current Financial Liabilities | Other non-current financial liabilities
|  | 2018 |  |  | 2017 |
Derivative financial instruments |  | Ps. | 733 |  |  | Ps. | 578 |
Security deposits |  |  | 643 |  |  |  | 591 |
Total |  | Ps | . 1,376 |  |  | Ps. | 1,169 |
Schedule of Provisions Recorded in Consolidated Statement of Financial Position | The following table presents the nature and amount of the loss contingencies recorded as of December 31, 2018 and 2017:
|  | 2018 |  |  | 2017 |
Taxes |  | Ps. | 5,038 |  |  | Ps. | 6,717 |
Labor |  |  | 2,340 |  |  |  | 2,365 |
Legal |  |  | 920 |  |  |  | 1,985 |
Total |  | Ps. | 8,298 |  |  | Ps. | 11,067 |
Summary of Changes in Provisions | 25.5. Changes in the balance of provisions recorded 25.5.1 Taxes
|  | 2018 |  |  | 2017 |  |  | 2016 |
Balance at beginning of the period |  | Ps. | 6,717 |  |  | Ps. | 10,223 |  |  | Ps. | 1,658 |
Penalties and other charges |  |  | 7 |  |  |  | 148 |  |  |  | 173 |
New contingencies |  |  | 178 |  |  |  | 4 |  |  |  | 3 |
Cancellation and expiration |  |  | (44 | ) |  |  | (98 | ) |  |  | (106 | )
Contingencies added in business combinations (1) |  |  | 104 |  |  |  | 861 |  |  |  | 7,840 |
Payments |  |  | (110 | ) |  |  | (944 | ) |  |  | (6 | )
Brazil tax amnesty |  |  | — |  |  |  | (3,069 | ) |  |  | — |
Effect of foreign currency exchange rates |  |  | (951 | ) |  |  | (408 | ) |  |  | 661 |
Philippines disposal |  |  | (863 | ) |  |  | — |  |  |  | — |
Balance at end of the period |  | Ps. | 5,038 |  |  | Ps. | 6,717 |  |  | Ps. | 10,223 |
25.5.2 Labor
|  | 2018 |  |  | 2017 |  |  | 2016 |
Balance at beginning of the period |  | Ps. | 2,365 |  |  | Ps. | 2,356 |  |  | Ps. | 1,340 |
Penalties and other charges |  |  | 279 |  |  |  | 56 |  |  |  | 203 |
New contingencies |  |  | 205 |  |  |  | 115 |  |  |  | 211 |
Cancellation and expiration |  |  | (109 | ) |  |  | (33 | ) |  |  | (177 | )
Contingencies added in business combinations |  |  | 289 |  |  |  | — |  |  |  | 500 |
Payments |  |  | (20 | ) |  |  | (76 | ) |  |  | (336 | )
Effects of foreign currency exchange rates |  |  | (669 | ) |  |  | (52 | ) |  |  | 615 |
Effect Venezuela (Note 3.3) |  |  | — |  |  |  | (1 | ) |  |  | — |
Balance at end of the period |  | Ps. | 2,340 |  |  | Ps. | 2,365 |  |  | Ps. | 2,356 |
25.5.3 Legal
|  | 2018 |  |  | 2017 |  |  | 2016 |
Balance at beginning of the period |  | Ps. | 1,985 |  |  | Ps. | 1,049 |  |  | Ps. | 319 |
Penalties and other charges |  |  | 86 |  |  |  | 121 |  |  |  | 33 |
New contingencies |  |  | 61 |  |  |  | 170 |  |  |  | 196 |
Cancellation and expiration |  |  | (9 | ) |  |  | (16 | ) |  |  | (46 | )
Contingencies added in business combinations |  |  | 67 |  |  |  | 783 |  |  |  | 496 |
Payments |  |  | (251 | ) |  |  | (80 | ) |  |  | (81 | )
Brazil tax amnesty |  |  | — |  |  |  | 7 |  |  |  | — |
Effects of foreign currency exchange rates |  |  | (135 | ) |  |  | (47 | ) |  |  | 132 |
Effects Venezuela (Note 3.3) |  |  | — |  |  |  | (2 | ) |  |  | — |
Philippines disposal |  |  | (884 | ) |  |  | — |  |  |  | — |
Balance at end of the period |  | Ps. | 920 |  |  | Ps. | 1,985 |  |  | Ps. | 1,049 |
(1) | At December 31, 2016, an amount of Ps. 7,840 corresponds to tax claims with local Brazil IRS (including a contingency of Ps. 5,321 related to the deductibility of a tax goodwill balance). The remaining contingencies relates to multiple claims with loss expectations assessed by management and supported by the analysis of legal counsels as possible, the total amount of contingencies guaranteed agreements amounts to Ps. 8,081. During 2017, the Company took advantage of a Brazilian tax amnesty program. The settlement of certain outstanding matters under that amnesty program generated a benefit of Ps. 1,874 such benefit has been offset against the corresponding indemnifiable assets.
Schedule of Future Minimum Lease Payments | The contractual maturities of the operating leases commitments by currency, expressed in mexican pesos as of December 31, 2018, are as follows:
|  | Mexican pesos |  |  | U.S. dollars |  |  | Other |
Not later than 1 year |  | Ps. | 533 |  |  | Ps. | 179 |  |  | Ps. | — |
Later than 1 year and not later than 5 years |  |  | 1,081 |  |  |  | 479 |  |  |  | — |
Later than 5 years |  |  | 183 |  |  |  | — |  |  |  | — |
Total |  | Ps. | 1,797 |  |  | Ps. | 658 |  |  | Ps. | — |

X
- Definition The disclosure of finance leases and operating leases by the lessee. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Note Expiry date 2019-01-01 -Name IAS -Number 17 -IssueDate 2018-01-01 -Paragraph 31 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=17&date=2018-03-02&anchor=para_31&doctype=Standard&book=b -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Note Expiry date 2019-01-01 -Name IAS -Number 17 -IssueDate 2018-01-01 -Paragraph 35 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=17&date=2018-03-02&anchor=para_35&doctype=Standard&book=b -URIDate 2018-03-16 + Details
Name: | ifrs-full_DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of other current liabilities. [Refer: Other current liabilities] + 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
Name: | ifrs-full_DisclosureOfOtherCurrentLiabilitiesExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of other non-current liabilities. [Refer: Other non-current liabilities] + 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
Name: | ifrs-full_DisclosureOfOtherNoncurrentLiabilitiesExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of provisions. [Refer: Provisions] + 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
Name: | ifrs-full_DisclosureOfProvisionsExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of nature and amount of loss contingencies. + References No definition available. + Details
Name: | kof_DisclosureOfNatureAndAmountOfLossContingenciesExplanatory
Namespace Prefix: | kof_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure of provisions and other long term liabilities. + References No definition available. + Details
Name: | kof_DisclosureOfProvisionsAndOtherLongTermLiabilitiesExplanatory
Namespace Prefix: | kof_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Text block [abstract] + References No definition available. + Details
Name: | kof_TextBlockAbstract
Namespace Prefix: | kof_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration