XML 78 R63.htm IDEA: XBRL DOCUMENT
v3.21.1

Other Liabilities, Provisions and Commitments (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Disclosure of other provisions [abstract] |
Schedule of Other Current Financial Liabilities | 26.1 Other current financial liabilities
| 2020 | 2019
Sundry creditors | Ps. 1,018 | Ps. 482
Derivative financial instruments | 930 | 802
Total | Ps. 1,948 | Ps. 1,284
Summary of Provisions and Other Non-current Liabilities | 26.2 Provisions and other non-current liabilities
| 2020 | 2019
Provisions | Ps. 5,100 | Ps. 7,983
Taxes payable | 67 | 227
Other (1) | 2,144 | 581
Total | Ps. 7,311 | Ps. 8,791
(1) This amount includes Ps. 899 of certain tax contingencies that expired and are payable to the former shareholders of Spaipa (acquired in 2013).
Summary of Other Non-current Financial Liabilities | 26.3 Other non-current financial liabilities
| 2020 | 2019
Derivative financial instruments | Ps. 571 | Ps. 1,436
Security deposits | 363 | 461
Total | Ps. 934 | Ps. 1,897
Schedule of Provisions Recorded in Consolidated Statement of Financial Position | The following table presents the nature and amount of the loss contingencies recorded as of December 31, 2020 and 2019:
| 2020 | 2019
Taxes | Ps. 2,540 | Ps. 4,696
Labor | 1,681 | 2,222
Legal | 879 | 1,065
Total (1) | Ps. 5,100 | Ps. 7,983
(1) As it is customary in Brazil, the Company is required to guarantee tax, legal and labor contingencies by guarantee deposits. See Note 14.
Summary of Changes in Provisions |
| 2020 | 2019 | 2018
Balance at beginning of the period | Ps. 4,696 | Ps. 5,038 | Ps. 6,717
Penalties and other charges | — | 1 | 7
New contingencies | 186 | 368 | 178
Cancellation and adjustments | (152) | (247) | (44)
Contingencies added in business combinations | — | — | 104
Payments | (187) | (68) | (110)
Reversal of indemnifiable items (1) | (1,177) | — | —
Effect of foreign currency exchange rates | (826) | (396) | (951)
Philippines disposal | — | — | (863)
Balance at end of the period | Ps. 2,540 | Ps. 4,696 | Ps. 5,038
(1) This amount includes Ps. 899 of certain tax contingencies that expired and are payable to the former shareholders of Spaipa (acquired in 2013), see Note 26.2. 26.5.2 Labor
| 2020 | 2019 | 2018
Balance at beginning of the period | Ps. 2,222 | Ps. 2,340 | Ps. 2,365
Penalties and other charges | 228 | 249 | 279
New contingencies | 227 | 465 | 205
Cancellation and expiration | (51) | (273) | (109)
Contingencies added in business combinations | — | 44 | 289
Payments | (561) | (401) | (20)
Effects of foreign currency exchange rates | (384) | (202) | (669)
Balance at end of the period | Ps. 1,681 | Ps. 2,222 | Ps. 2,340
26.5.3 Legal
| 2020 | 2019 | 2018
Balance at beginning of the period | Ps. 1,065 | Ps. 920 | Ps. 1,985
Penalties and other charges | 8 | 94 | 86
New contingencies | 193 | 128 | 61
Cancellation and expiration | (141) | (45) | (9)
Contingencies added in business combinations | — | 77 | 67
Payments | (111) | (44) | (251)
Effect of foreign currency exchange rates | (135) | (65) | (135)
Philippines disposal | — | — | (884)
Balance at end of the period | Ps. 879 | Ps. 1,065 | Ps. 920

X
- Definition The disclosure of other current liabilities. [Refer: Other current liabilities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 10 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_10_e&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_DisclosureOfOtherCurrentLiabilitiesExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of other non-current liabilities. [Refer: Other non-current liabilities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 10 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_10_e&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_DisclosureOfOtherNoncurrentLiabilitiesExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_DisclosureOfOtherProvisionsAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of provisions. [Refer: Provisions] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 10 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_10_e&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_DisclosureOfProvisionsExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of nature and amount of loss contingencies [table text block] + References No definition available. + Details
Name: | kof_DisclosureOfNatureAndAmountOfLossContingenciesExplanatoryTableTextBlock
Namespace Prefix: | kof_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of provisions and other long term liabilities [table text block] + References No definition available. + Details
Name: | kof_DisclosureOfProvisionsAndOtherLongTermLiabilitiesExplanatoryTableTextBlock
Namespace Prefix: | kof_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration