XML 56 R94.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Supplemental Guarantor Information - Consolidated Statement of Income Statements (Detail)
$ in Millions, $ in Millions
 9 Months Ended
Sep. 30, 2019
USD ($)
Sep. 30, 2019
MXN ($)
Sep. 30, 2018
MXN ($)
Condensed Income Statements, Captions [Line Items]      
Total revenues $ 7,218 $ 142,504 $ 130,577
Cost of goods sold 3,952 78,030 70,427
Gross profit 3,266 64,474 60,150
Administrative expenses 328 6,485 5,942
Selling expenses 1,923 37,944 36,283
Other expenses (income), net   969 837
Interest expense, net   4,328 4,759
Foreign exchange loss (gain), net 8 166 (52)
Other financing expense (income), net   72 129
Income taxes 200 3,953 3,773
Share of the profit (loss) of subsidiaries, associates and joint ventures accounted for using the equity method, net of taxes (5) (95) (161)
Net income from continuing operations 530 10,462 8,318
Net income after tax from discontinued operations     576
Consolidated Net income 530 10,462 8,894
Net income attributable to holders of the parent   10,095  
Net income attributable to non-controlling interest   367  
Equity holders of the parent- continuing 511 10,095 7,877
Equity holders of the parent- discontinued     324
Non-controlling interest- continuing 19 367 441
Non-controlling interest discountinued     252
Consolidated net income $ 530 10,462 8,894
Coca-Cola FEMSA [member]      
Condensed Income Statements, Captions [Line Items]      
Total revenues   1 1
Cost of goods sold   18 18
Gross profit   (17) (17)
Administrative expenses   612 109
Other expenses (income), net   1 1
Interest expense, net   3,476 3,157
Foreign exchange loss (gain), net   (553) (461)
Income taxes   (653) (446)
Share of the profit (loss) of subsidiaries, associates and joint ventures accounted for using the equity method, net of taxes   12,995 10,578
Net income from continuing operations     8,201
Consolidated Net income   10,095 8,201
Net income attributable to holders of the parent   10,095  
Equity holders of the parent- continuing     8,201
Consolidated net income   10,095 8,201
Wholly-Owned guarantors subsidiaries [member]      
Condensed Income Statements, Captions [Line Items]      
Total revenues   73,131 77,484
Cost of goods sold   41,731 49,272
Gross profit   31,400 28,212
Administrative expenses   2,600 4,105
Selling expenses   17,553 16,605
Other expenses (income), net   351 24
Interest expense, net   2,858 2,629
Foreign exchange loss (gain), net   34 148
Income taxes   2,089 1,085
Share of the profit (loss) of subsidiaries, associates and joint ventures accounted for using the equity method, net of taxes   9,899 7,258
Net income from continuing operations     10,874
Consolidated Net income   15,814 10,874
Net income attributable to holders of the parent   15,814  
Equity holders of the parent- continuing     10,874
Consolidated net income   15,814 10,874
Combined non-guarantor subsidiaries [member]      
Condensed Income Statements, Captions [Line Items]      
Total revenues   113,751 106,155
Cost of goods sold   74,017 66,375
Gross profit   39,734 39,780
Administrative expenses   5,730 5,391
Selling expenses   24,577 23,841
Other expenses (income), net   617 812
Interest expense, net   (2,006) (1,028)
Foreign exchange loss (gain), net   685 261
Other financing expense (income), net   72 129
Income taxes   2,517 3,134
Share of the profit (loss) of subsidiaries, associates and joint ventures accounted for using the equity method, net of taxes   63 48
Net income from continuing operations     7,288
Net income after tax from discontinued operations   576  
Consolidated Net income   7,605 7,864
Net income attributable to holders of the parent   7,238  
Net income attributable to non-controlling interest   367  
Equity holders of the parent- continuing     6,847
Equity holders of the parent- discontinued     324
Non-controlling interest- continuing     441
Non-controlling interest discountinued     252
Consolidated net income   7,605 7,864
Eliminations [member]      
Condensed Income Statements, Captions [Line Items]      
Total revenues   (44,379) (53,063)
Cost of goods sold   (37,736) (45,238)
Gross profit   (6,643) (7,825)
Administrative expenses   (2,457) (3,663)
Selling expenses   (4,186) (4,163)
Interest expense, net     1
Share of the profit (loss) of subsidiaries, associates and joint ventures accounted for using the equity method, net of taxes   (23,052) (18,045)
Net income from continuing operations     (18,045)
Consolidated Net income   (23,052) (18,045)
Net income attributable to holders of the parent   (23,052)  
Equity holders of the parent- continuing     (18,045)
Consolidated net income   $ (23,052) $ (18,045)