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Mergers and Acquisitions - Summary of Fair Value of Net Assets Acquired (Detail) $ in Millions, $ in Millions | 12 Months Ended |  |  |
--- | --- | --- | --- | ---
Dec. 31, 2019 MXN ($) | Dec. 31, 2019 USD ($) | [1] | Dec. 31, 2019 MXN ($) | Dec. 31, 2018 MXN ($) | Dec. 31, 2017 MXN ($) | [3]
Disclosure of Detailed Information About Business Combination [Line Items] |  |  |  |  |  |
TOTAL ASSETS |  | $ 13,671 | $ 257,839 | [2] | $ 263,787 | $ 285,677
Total liabilities |  | $ (6,795) | (128,154) | [2] | (132,037) | $ (144,967)
Goodwill |  |  | 107,088 |  | 111,347 |
Aggregated individually immaterial business combinations [member] |  |  |  |  |  |
Disclosure of Detailed Information About Business Combination [Line Items] |  |  |  |  |  |
Total current assets, including cash adquired |  |  | 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) |  | $ (860) |
Net cash paid |  |  | $ 5,692 |  |  |
Other acquisitions [member] | Non-current assets [member] |  |  |  |  |  |
Disclosure of Detailed Information About Business Combination [Line Items] |  |  |  |  |  |
Business acquisition, fair value adjustments | $ 236 |  |  |  |  |
Other acquisitions [member] | Distribution rights [member] |  |  |  |  |  |
Disclosure of Detailed Information About Business Combination [Line Items] |  |  |  |  |  |
Business acquisition, fair value adjustments | 2,887 |  |  |  |  |
Other acquisitions [member] | Goodwill [member] |  |  |  |  |  |
Disclosure of Detailed Information About Business Combination [Line Items] |  |  |  |  |  |
Business acquisition, fair value adjustments | $ 2,903 |  |  |  |  |
[1] | Convenience translation to U.S. dollars ($) – See Note 2.2.3
[2] | The Company initially adopted IFRS 16 on January 1, 2019 using the modified retrospective approach under which the comparative information is not restated. – See Note 2.4.1
[3] | Restated due to Philippines deconsolidation.

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