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Other Current Assets and Other Current Financial Assets - Summary of Other Current Financial Assets (Detail) $ in Millions, $ in Millions | Dec. 31, 2019 USD ($) | [1] | Dec. 31, 2019 MXN ($) | Dec. 31, 2018 MXN ($)
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Disclosure of other financial assets [abstract] |  |  |  |
Restricted cash |  | $ 89 |  | $ 98
Derivative financial instruments |  | 987 |  | 707
Total | $ 57 | $ 1,076 | [2] | $ 805
[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

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- Definition The amount of cash and cash equivalents whose use or withdrawal is restricted. [Refer: Cash and cash equivalents] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_55&doctype=Standard -URIDate 2019-03-27 + Details
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