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Mergers and Acquisitions (Tables) | 12 Months Ended
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Dec. 31, 2019
Statement [LineItems] |
Summary of Preliminary Estimate of Fair Value of Net Assets Acquired and Reconciliation of Cash Flows | The allocation of the consideration paid to the fair value of net assets acquired is as follows.
Total current assets, including cash acquired of Ps. 860 |  | Ps. | 1,864 |
Total other non current assets |  |  | 4,031 |
Distribution rights |  |  | 1,715 |
Total assets |  |  | 7,610 |
Total liabilities |  |  | (3,961 | )
Net assets acquired |  |  | 3,649 |
Goodwill |  |  | 2,903 |
Total consideration transferred |  |  | 6,552 |
Cash acquired |  |  | (860 | )
Net cash paid |  | Ps. | 5,692 |
(1) | As of result of the purchase price allocation, which was finalized in 2019, additional fair value adjustments from those recognized in 2018 have been recognized as follow: decreases in total noncurrent assets of Ps.236 distribution rights of Ps. 2,887 and increase in goodwill of Ps. 2,903.
Summary of Selected Income Statement Information Related to Business Acquisition | The information for the profit and loss statements of these acquisitions for the period between the acquisition date and December 31, 2018 is as follows:
Profit and loss statements |  | 2018 |
Total revenue |  | Ps. | 4,628 |
Income before taxes |  |  | 496 |
Net income |  |  | 413 |
Summary of Unaudited Pro Forma Financial Information | The following unaudited 2018 consolidated pro forma financial data represent the Company’s historical financial statements, adjusted to give effect to other acquisitions in the period, as if the acquisition had occurred on January 1, 2018; and certain accounting adjustments mainly related to the pro forma depreciation of fixed assets of the acquired group of companies.
|  | Unaudited Pro Forma Financial Information for the year ended December 31, 2018 |
Total revenues |  | Ps. | 185,737 |
Income before taxes |  |  | 17,763 |
Net income |  |  | 15,500 |

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