XML 180 R105.htm IDEA: XBRL DOCUMENT
v3.20.1

Intangible Assets - Disclosure of Detailed Information About Carrying Amounts of Goodwill (Detail) - MXN ($) $ in Millions | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Disclosure of detailed information about intangible assets [line items] |  |
Goodwill | $ 107,088 | $ 111,347
Mexico [member] |  |
Disclosure of detailed information about intangible assets [line items] |  |
Goodwill | 56,352 | 56,352
Guatemala [member] |  |
Disclosure of detailed information about intangible assets [line items] |  |
Goodwill | 1,679 | 1,853
Nicaragua [member] |  |
Disclosure of detailed information about intangible assets [line items] |  |
Goodwill | 420 | 460
Costa Rica [member] |  |
Disclosure of detailed information about intangible assets [line items] |  |
Goodwill | 1,442 | 1,417
Panama [member] |  |
Disclosure of detailed information about intangible assets [line items] |  |
Goodwill | 1,131 | 1,182
Colombia [member] |  |
Disclosure of detailed information about intangible assets [line items] |  |
Goodwill | 4,367 | 4,600
Uruguay [member] |  |
Disclosure of detailed information about intangible assets [line items] |  |
Goodwill | 2,626 | 3,003
Brazil [member] |  |
Disclosure of detailed information about intangible assets [line items] |  |
Goodwill | 38,765 | 42,153
Argentina [member] |  |
Disclosure of detailed information about intangible assets [line items] |  |
Goodwill | $ 306 | $ 327

X
- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table. + References No definition available. + Details
Name: | ifrs-full_DisclosureOfIntangibleAssetsLineItems
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of assets representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognised. [Refer: Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2019-01-01 -Paragraph B67 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2019-en-r&anchor=para_B67_d&doctype=Appendix&subtype=B -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 36 -IssueDate 2019-01-01 -Paragraph 134 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=36&code=ifrs-tx-2019-en-r&anchor=para_134_a&doctype=Standard -URIDate 2019-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 36 -IssueDate 2019-01-01 -Paragraph 135 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=36&code=ifrs-tx-2019-en-r&anchor=para_135_a&doctype=Standard -URIDate 2019-03-27 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 54 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_54_c&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_Goodwill
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | ifrs-full_GeographicalAreasAxis=country_MX
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_GeographicalAreasAxis=country_GT
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_GeographicalAreasAxis=country_NI
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_GeographicalAreasAxis=country_CR
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_GeographicalAreasAxis=country_PA
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_GeographicalAreasAxis=country_CO
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_GeographicalAreasAxis=country_UY
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_GeographicalAreasAxis=country_BR
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_GeographicalAreasAxis=country_AR
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |