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Supplemental Guarantor Information - Consolidated Statement of Financial Position (Detail) $ in Millions, $ in Millions | Dec. 31, 2018 MXN ($) | Dec. 31, 2018 USD ($) | Dec. 31, 2017 MXN ($) | Dec. 31, 2017 USD ($) | Dec. 31, 2016 MXN ($) | Dec. 31, 2015 MXN ($)
--- | --- | --- | --- | --- | --- | ---
CURRENT ASSETS: |  |  |  |  |  |
Cash and cash equivalents | $ 23,727 | $ 1,208 | $ 18,767 | $ 956 | $ 10,476 | $ 15,989
Accounts receivable, net | 14,847 | 756 | 17,576 |  |  |
Inventories | 10,051 | 512 | 11,364 |  |  |
Recoverable taxes | 6,038 | 308 | 5,172 |  |  |
Other current assets | 2,827 |  | 2,778 |  |  |
Total current assets | 57,490 | 2,928 | 55,657 |  |  |
Non-current assets: |  |  |  |  |  |
Investments in associates and joint ventures | 10,518 | 536 | 12,540 |  |  |
Property, plant and equipment, net | 61,942 | 3,155 | 75,827 |  | 65,288 |
Intangible assets, net | 116,804 | 5,949 | 124,243 |  | 123,964 |
Deferred tax assets | 8,438 | 430 | 8,012 |  |  |
Other non-current assets | 8,595 |  | 9,398 |  |  |
Total non-current assets | 206,297 | 10,508 | 230,020 |  |  |
Total assets | 263,787 | 13,436 | 285,677 |  | 279,256 |
Current liabilities: |  |  |  |  |  |
Short-term bank loans and notes payable and current portion of non-current debt | 11,604 |  | 12,171 |  |  |
Interest payable | 497 | 25 | 487 |  |  |
Suppliers | 19,746 | 1,007 | 19,956 |  |  |
Other current liabilities | 13,677 |  | 22,980 |  |  |
Total current liabilities | 45,524 | 2,321 | 55,594 |  |  |
Non-currentliabilities: |  |  |  |  |  |
Bank loans and notes payable | 70,201 | 3,575 | 71,189 |  |  |
Other non-currentliabilities | 16,312 |  | 18,184 |  |  |
Total non-current liabilities | 86,513 | 4,405 | 89,373 |  |  |
Total liabilities | 132,037 | 6,726 | 144,967 |  | 150,023 |
Equity: |  |  |  |  |  |
Equity attributable to equity holders of the parent | 124,944 | 6,363 | 122,569 |  |  |
Non-controlling interest in consolidated subsidiaries | 6,806 | 347 | 18,141 |  | 7,096 | 3,986
Total equity | 131,750 | 6,710 | 140,710 |  | $ 129,233 | $ 108,735
Total liabilities and equity | 263,787 | $ 13,436 | 285,677 |  |  |
Coca-Cola FEMSA [member] |  |  |  |  |  |
CURRENT ASSETS: |  |  |  |  |  |
Cash and cash equivalents | 16,529 |  | 7,017 |  |  |
Accounts receivable, net | 19,388 |  | 27,420 |  |  |
Recoverable taxes | 80 |  | 54 |  |  |
Other current assets |  |  | 1 |  |  |
Total current assets | 35,997 |  | 34,492 |  |  |
Non-current assets: |  |  |  |  |  |
Investments in associates and joint ventures | 160,014 |  | 140,799 |  |  |
Intangible assets, net | 27,824 |  | 28,863 |  |  |
Deferred tax assets | 3,043 |  | 2,277 |  |  |
Other non-current assets | 19,060 |  | 929 |  |  |
Total non-current assets | 209,941 |  | 172,868 |  |  |
Total assets | 245,938 |  | 207,360 |  |  |
Current liabilities: |  |  |  |  |  |
Short-term bank loans and notes payable and current portion of non-current debt | 4,700 |  | 8,774 |  |  |
Interest payable | 477 |  | 434 |  |  |
Suppliers | 11 |  | 11 |  |  |
Other current liabilities | 32,909 |  | 12,090 |  |  |
Total current liabilities | 38,097 |  | 21,309 |  |  |
Non-currentliabilities: |  |  |  |  |  |
Bank loans and notes payable | 68,607 |  | 63,277 |  |  |
Other non-currentliabilities | 14,292 |  | 205 |  |  |
Total non-current liabilities | 82,899 |  | 63,482 |  |  |
Total liabilities | 120,996 |  | 84,791 |  |  |
Equity: |  |  |  |  |  |
Equity attributable to equity holders of the parent | 124,942 |  | 122,569 |  |  |
Total equity | 124,942 |  | 122,569 |  |  |
Total liabilities and equity | 245,938 |  | 207,360 |  |  |
Wholly-Owned guarantors subsidiaries [member] |  |  |  |  |  |
CURRENT ASSETS: |  |  |  |  |  |
Cash and cash equivalents | 1,025 |  | 926 |  |  |
Accounts receivable, net | 31,461 |  | 7,417 |  |  |
Inventories | 2,717 |  | 2,529 |  |  |
Recoverable taxes | 1,870 |  | 427 |  |  |
Other current assets | 170 |  | 299 |  |  |
Total current assets | 37,243 |  | 11,598 |  |  |
Non-current assets: |  |  |  |  |  |
Investments in associates and joint ventures | 131,357 |  | 92,691 |  |  |
Property, plant and equipment, net | 18,378 |  | 17,819 |  |  |
Intangible assets, net | 36,361 |  | 37,366 |  |  |
Deferred tax assets | 1,807 |  | 1,649 |  |  |
Other non-current assets | 6,282 |  | 8,653 |  |  |
Total non-current assets | 194,185 |  | 158,178 |  |  |
Total assets | 231,428 |  | 169,776 |  |  |
Current liabilities: |  |  |  |  |  |
Suppliers | 2,531 |  | 2,847 |  |  |
Other current liabilities | 82,359 |  | 55,860 |  |  |
Total current liabilities | 84,890 |  | 58,707 |  |  |
Non-currentliabilities: |  |  |  |  |  |
Other non-currentliabilities | 670 |  | 594 |  |  |
Total non-current liabilities | 670 |  | 594 |  |  |
Total liabilities | 85,560 |  | 59,301 |  |  |
Equity: |  |  |  |  |  |
Equity attributable to equity holders of the parent | 145,868 |  | 110,475 |  |  |
Total equity | 145,868 |  | 110,475 |  |  |
Total liabilities and equity | 231,428 |  | 169,776 |  |  |
Combined non-guarantor subsidiaries [member] |  |  |  |  |  |
CURRENT ASSETS: |  |  |  |  |  |
Cash and cash equivalents | 6,173 |  | 10,824 |  |  |
Accounts receivable, net | 51,028 |  | 56,643 |  |  |
Inventories | 7,334 |  | 8,835 |  |  |
Recoverable taxes | 4,088 |  | 4,691 |  |  |
Other current assets | 2,657 |  | 2,478 |  |  |
Total current assets | 71,280 |  | 83,471 |  |  |
Non-current assets: |  |  |  |  |  |
Investments in associates and joint ventures | 3,766 |  | 5,527 |  |  |
Property, plant and equipment, net | 43,564 |  | 58,008 |  |  |
Intangible assets, net | 52,619 |  | 58,014 |  |  |
Deferred tax assets | 3,588 |  | 4,086 |  |  |
Other non-current assets | 25,149 |  | 9,411 |  |  |
Total non-current assets | 128,686 |  | 135,046 |  |  |
Total assets | 199,966 |  | 218,517 |  |  |
Current liabilities: |  |  |  |  |  |
Short-term bank loans and notes payable and current portion of non-current debt | 6,904 |  | 3,397 |  |  |
Interest payable | 20 |  | 53 |  |  |
Suppliers | 17,257 |  | 17,098 |  |  |
Other current liabilities | (14,614) |  | 28,934 |  |  |
Total current liabilities | 9,567 |  | 49,482 |  |  |
Non-currentliabilities: |  |  |  |  |  |
Bank loans and notes payable | 1,594 |  | 7,912 |  |  |
Other non-currentliabilities | 43,246 |  | 26,980 |  |  |
Total non-current liabilities | 44,840 |  | 34,892 |  |  |
Total liabilities | 54,407 |  | 84,374 |  |  |
Equity: |  |  |  |  |  |
Equity attributable to equity holders of the parent | 138,753 |  | 116,002 |  |  |
Non-controlling interest in consolidated subsidiaries | 6,806 |  | 18,141 |  |  |
Total equity | 145,559 |  | 134,143 |  |  |
Total liabilities and equity | 199,966 |  | 218,517 |  |  |
Eliminations [member] |  |  |  |  |  |
CURRENT ASSETS: |  |  |  |  |  |
Accounts receivable, net | (87,030) |  | (73,904) |  |  |
Total current assets | (87,030) |  | (73,904) |  |  |
Non-current assets: |  |  |  |  |  |
Investments in associates and joint ventures | (284,619) |  | (226,477) |  |  |
Other non-current assets | (41,896) |  | (9,595) |  |  |
Total non-current assets | (326,515) |  | (236,072) |  |  |
Total assets | (413,545) |  | (309,976) |  |  |
Current liabilities: |  |  |  |  |  |
Suppliers | (53) |  |  |  |  |
Other current liabilities | (86,977) |  | (73,904) |  |  |
Total current liabilities | (87,030) |  | (73,904) |  |  |
Non-currentliabilities: |  |  |  |  |  |
Other non-currentliabilities | (41,896) |  | (9,595) |  |  |
Total non-current liabilities | (41,896) |  | (9,595) |  |  |
Total liabilities | (128,926) |  | (83,499) |  |  |
Equity: |  |  |  |  |  |
Equity attributable to equity holders of the parent | (284,619) |  | (226,477) |  |  |
Total equity | (284,619) |  | (226,477) |  |  |
Total liabilities and equity | $ (413,545) |  | $ (309,976) |  |  |

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- Definition The amount of present obligations of the entity arising from past events, the settlement of which is expected to result in an outflow from the entity of resources embodying economic benefits. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2018-01-01 -Paragraph 93 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=13&date=2018-03-01&anchor=para_93_a&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2018-01-01 -Paragraph 28 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=8&date=2018-03-01&anchor=para_28_d&doctype=Standard -URIDate 2018-03-16 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2018-01-01 -Paragraph 93 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=13&date=2018-03-01&anchor=para_93_b&doctype=Standard -URIDate 2018-03-16 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2018-01-01 -Paragraph 93 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=13&date=2018-03-01&anchor=para_93_e&doctype=Standard -URIDate 2018-03-16 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2018-01-01 -Paragraph 23 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=8&date=2018-03-01&anchor=para_23&doctype=Standard -URIDate 2018-03-16 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_55&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of equity in a subsidiary not attributable, directly or indirectly, to a parent. [Refer: Subsidiaries [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2018-01-01 -Paragraph 12 -Subparagraph f -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2018-03-01&anchor=para_12_f&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 q -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_54_q&doctype=Standard -URIDate 2018-03-16 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 10 -IssueDate 2018-01-01 -Paragraph 22 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=10&date=2018-03-01&anchor=para_22&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of assets that do not meet the definition of current assets. [Refer: Current assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 66 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_66&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2018-01-01 -Paragraph B12 -Subparagraph b -Clause ii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2018-03-01&anchor=para_B12_b_ii&doctype=Appendix&seq=2 -URIDate 2018-03-16 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 12 -IssueDate 2018-01-01 -Paragraph B10 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2018-03-01&anchor=para_B10_b&doctype=Appendix&seq=2 -URIDate 2018-03-16 + Details
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- Definition The amount of liabilities that do not meet the definition of current liabilities. [Refer: Current liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2018-01-01 -Paragraph B12 -Subparagraph b -Clause iv -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2018-03-01&anchor=para_B12_b_iv&doctype=Appendix&seq=2 -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 69 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_69&doctype=Standard -URIDate 2018-03-16 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 12 -IssueDate 2018-01-01 -Paragraph B10 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2018-03-01&anchor=para_B10_b&doctype=Appendix&seq=2 -URIDate 2018-03-16 + Details
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- Definition The amount of current non-financial liabilities that the entity does not separately disclose in the same statement or note. [Refer: Other financial liabilities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_55&doctype=Standard -URIDate 2018-03-16 + Details
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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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