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Unaudited Interim Condensed Consolidated Statements of Changes in Equity
$ in Millions, $ in Millions
USD ($)
MXN ($)
Capital stock [member]
MXN ($)
Additional paid-in capital [member]
MXN ($)
Retained earnings [member]
MXN ($)
Other equity instruments [member]
MXN ($)
Valuation of the Effective Portion of Derivative Financial Instruments [member]
MXN ($)
Exchange Differences on Translation of Operations and Associates [member]
MXN ($)
Remeasurements of the Net Defined Benefit Liability [member]
MXN ($)
Equity attributable to equity holders of the parent [member]
MXN ($)
Non-Controlling interest [member]
MXN ($)
Beginning Balance (After adoption [member]) at Dec. 31, 2017   $ 143,309 $ 2,060 $ 45,560 $ 64,397 $ (485) $ 247 $ 13,968 $ (567) $ 125,180 $ 18,129
Statement [LineItems]                      
Consolidated net income   8,894     8,201         8,201 693
Other comprehensive income (loss), net of tax   (14,046)         (410) (10,878) 135 (11,153) (2,893)
Total comprehensive income (loss)   (5,152)     8,201   (410) (10,878) 135 (2,952) (2,200)
Dividends declared   (7,038)     (7,038)         (7,038)  
Ending Balance at Sep. 30, 2018   131,119 2,060 45,560 65,560 (485) (163) 3,090 (432) 115,190 15,929
Beginning Balance at Dec. 31, 2018   131,750 2,060 45,560 71,270 (1,524) (149) 8,071 (344) 124,944 6,806
Statement [LineItems]                      
Consolidated net income $ 530 10,462     10,095         10,095 367
Other comprehensive income (loss), net of tax (257) (5,074)         (472) (4,040) (48) (4,560) (514)
Total comprehensive income (loss) 273 5,388     10,095   (472) (4,040) (48) 5,535 (147)
Dividends declared   (7,437)     (7,437)         (7,437)  
Ending Balance at Sep. 30, 2019 $ 6,570 $ 129,701 $ 2,060 $ 45,560 $ 73,928 $ (1,524) $ (621) $ 4,031 $ (392) $ 123,042 $ 6,659