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Supplemental Guarantor Information - Consolidated Statement of Financial Position (Detail)
$ in Millions, $ in Millions
Sep. 30, 2019
USD ($)
Sep. 30, 2019
MXN ($)
Dec. 31, 2018
MXN ($)
Sep. 30, 2018
MXN ($)
Current assets:        
Cash and cash equivalents $ 1,531 $ 30,230 $ 23,727  
Accounts receivable, net 555 10,960 14,847  
Inventories 489 9,657 10,051  
Recoverable taxes 396 7,822 6,038  
Other current assets   3,339 2,827  
Total current assets 3,141 62,008 57,490  
Non-current assets:        
Investments in other entities 536 10,587 10,518  
Property, plant and equipment, net 3,009 59,405 61,942  
Right-of-use assets 69 1,358 1,797  
Intangible assets, net 5,697 112,464 116,804  
Deferred tax assets 485 9,569 8,438  
Other non-current assets   7,309 8,595  
Total non-current assets 10,166 200,692 206,297  
Total assets 13,307 262,700 263,787 $ 263,787
Current liabilities:        
Short-term bank loans and notes payable and current portion of non-current debt   16,699 11,604  
Current portionof lease liabilities 24 471    
Interest payable 50 993 497  
Suppliers 897 17,712 19,746  
Other current liabilities   20,412 13,677  
Total current liabilities 2,851 56,287 45,524  
Non-current liabilities:        
Long-term debt   59,821 70,201  
Long- lease liabilities 46 913    
Bank loans and notes payable 3,030 59,821 70,201  
Other non-current liabilities   15,978 16,312  
Total non-current liabilities 3,886 76,712 86,513  
Total liabilities 6,737 132,999 132,037 132,037
Equity:        
Equity attributable to equity holders of the parent 6,233 123,042 124,944  
Non-controlling interest in consolidated subsidiaries 337 6,659 6,806  
Total equity 6,570 129,701 131,750 $ 131,119
Total liabilities and equity $ 13,307 262,700 263,787  
Coca-Cola FEMSA [member]        
Current assets:        
Cash and cash equivalents   11,058 16,529  
Accounts receivable, net   20,120 19,388  
Recoverable taxes   232 80  
Other current assets   290    
Total current assets   31,700 35,997  
Non-current assets:        
Investments in other entities   155,036 160,014  
Intangible assets, net   28,863 27,824  
Deferred tax assets   3,923 3,043  
Other non-current assets   22,769 19,060  
Total non-current assets   210,591 209,941  
Total assets   242,291 245,938  
Current liabilities:        
Short-term bank loans and notes payable and current portion of non-current debt   9,814 4,700  
Interest payable   972 477  
Suppliers   7 11  
Other current liabilities   35,669 32,909  
Total current liabilities   46,462 38,097  
Non-current liabilities:        
Long-term debt   58,708    
Bank loans and notes payable     68,607  
Other non-current liabilities   14,081 14,292  
Total non-current liabilities   72,789 82,899  
Total liabilities   119,251 120,996  
Equity:        
Equity attributable to equity holders of the parent   123,040 124,942  
Total equity   123,040 124,942  
Total liabilities and equity   242,291 245,938  
Wholly-Owned guarantors subsidiaries [member]        
Current assets:        
Cash and cash equivalents   7,991 1,025  
Accounts receivable, net   26,830 31,461  
Inventories   1,728 2,717  
Recoverable taxes   1,290 1,870  
Other current assets   211 170  
Total current assets   38,050 37,243  
Non-current assets:        
Investments in other entities   146,495 131,357  
Property, plant and equipment, net   18,304 18,378  
Right-of-use assets   635    
Intangible assets, net   36,620 36,361  
Deferred tax assets   1,838 1,807  
Other non-current assets   6,214 6,282  
Total non-current assets   210,106 194,185  
Total assets   248,156 231,428  
Current liabilities:        
Current portionof lease liabilities   143    
Suppliers   10,566 2,531  
Other current liabilities   39,874 82,359  
Total current liabilities   50,583 84,890  
Non-current liabilities:        
Long- lease liabilities   493    
Other non-current liabilities   36,703 670  
Total non-current liabilities   37,196 670  
Total liabilities   87,779 85,560  
Equity:        
Equity attributable to equity holders of the parent   160,377 145,868  
Total equity   160,377 145,868  
Total liabilities and equity   248,156 231,428  
Combined non-guarantor subsidiaries [member]        
Current assets:        
Cash and cash equivalents   11,181 6,173  
Accounts receivable, net   56,995 51,028  
Inventories   7,929 7,334  
Recoverable taxes   6,300 4,088  
Other current assets   2,838 2,657  
Total current assets   85,243 71,280  
Non-current assets:        
Investments in other entities   3,604 3,766  
Property, plant and equipment, net   41,101 43,564  
Right-of-use assets   723    
Intangible assets, net   46,981 52,619  
Deferred tax assets   3,808 3,588  
Other non-current assets   20,726 25,149  
Total non-current assets   116,943 128,686  
Total assets   202,186 199,966  
Current liabilities:        
Short-term bank loans and notes payable and current portion of non-current debt   6,885 6,904  
Current portionof lease liabilities   328    
Interest payable   21 20  
Suppliers   7,254 17,257  
Other current liabilities   37,740 (14,614)  
Total current liabilities   52,228 9,567  
Non-current liabilities:        
Long-term debt   1,113    
Long- lease liabilities   420    
Bank loans and notes payable     1,594  
Other non-current liabilities   7,594 43,246  
Total non-current liabilities   9,127 44,840  
Total liabilities   61,355 54,407  
Equity:        
Equity attributable to equity holders of the parent   134,172 138,753  
Non-controlling interest in consolidated subsidiaries   6,659 6,806  
Total equity   140,831 145,559  
Total liabilities and equity   202,186 199,966  
Eliminations [member]        
Current assets:        
Accounts receivable, net   (92,985) (87,030)  
Total current assets   (92,985) (87,030)  
Non-current assets:        
Investments in other entities   (294,548) (284,619)  
Other non-current assets   (42,400) (41,896)  
Total non-current assets   (336,948) (326,515)  
Total assets   (429,933) (413,545)  
Current liabilities:        
Suppliers   (115) (53)  
Other current liabilities   (92,871) (86,977)  
Total current liabilities   (92,986) (87,030)  
Non-current liabilities:        
Other non-current liabilities   (42,400) (41,896)  
Total non-current liabilities   (42,400) (41,896)  
Total liabilities   (135,386) (128,926)  
Equity:        
Equity attributable to equity holders of the parent   (294,547) (284,619)  
Non-controlling interest in consolidated subsidiaries   0    
Total equity   (294,547) (284,619)  
Total liabilities and equity   $ (429,933) $ (413,545)