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v3.21.1

Supplemental Guarantor Information - Consolidated Statement of Income Statements (Detail) $ in Millions, $ in Millions | 12 Months Ended
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Dec. 31, 2020 USD ($) | [1] | Dec. 31, 2020 MXN ($) | Dec. 31, 2019 MXN ($) | Dec. 31, 2018 MXN ($)
Condensed Income Statements, Captions [Line Items] |  |  |  |  |
Total revenues | $ 9,231 | $ 183,615 | $ 194,471 | [2] | $ 182,342
Cost of goods sold | 5,068 | 100,804 | 106,964 | [2] | 98,404
Gross profit | 4,163 | 82,811 | 87,507 | [2] | 83,938
Administrative expenses | 397 | 7,891 | 8,427 | [2] | 7,999
Selling expenses | 2,441 | 48,553 | 52,110 | [2] | 49,925
Other expenses (income), net |  | 3,611 | 2,490 |  | 1,881
Interest expense, net |  | 6,847 | 5,674 |  | 6,564
Foreign exchange gain (loss), net | 0 | 4 | (330) | [2] | (277)
Other financing income (expense), net |  | 164 | (67) |  | (102)
Income taxes | 273 | 5,428 | 5,648 | [2] | 5,260
Share in the (loss) of equity accounted investees, net of taxes | (14) | (281) | (131) | [2] | (226)
Net income from continuing operations | 521 | 10,368 | 12,630 | [2] | 11,704
Net income after tax from discontinued operations | 0 | 0 | 0 | [2] | 3,366
CONSOLIDATED NET INCOME | 521 | 10,368 | 12,630 | [2],[3] | 15,070
Equity holders of the parent- continuing | 518 | 10,307 | 12,101 | [2] | 10,936
Equity holders of the parent- discontinued operations | 0 | 0 | 0 | [2] | 2,975
Non-controlling interest- continuing | 3 | 61 | 529 | [2] | 768
Non-controlling interest discontinued | $ 0 | 0 | 0 | [2] | 391
Parent |  |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |  |
Total revenues |  | 1 | 2 |  | 1
Cost of goods sold |  | 0 | 0 |  | 0
Gross profit |  | 1 | 2 |  | 1
Administrative expenses |  | 531 | 404 |  | 135
Selling expenses |  | 0 | 0 |  | 0
Other expenses (income), net |  | (7) | 3 |  | 0
Interest expense, net |  | 4,445 | 4,568 |  | 4,425
Foreign exchange gain (loss), net |  | (1,593) | 379 |  | (98)
Other financing income (expense), net |  | 0 | 0 |  | 0
Income taxes |  | 424 | (1,105) |  | (731)
Share in the (loss) of equity accounted investees, net of taxes |  | 17,292 | 15,590 |  | 17,833
Net income from continuing operations |  | 10,307 | 12,101 |  | 13,909
Net income after tax from discontinued operations |  |  |  |  | 0
CONSOLIDATED NET INCOME |  | 10,307 | 12,101 |  | 13,909
Equity holders of the parent- continuing |  | 10,307 | 12,101 |  | 13,909
Equity holders of the parent- discontinued operations |  |  |  |  | 0
Non-controlling interest- continuing |  | 0 | 0 |  | 0
Non-controlling interest discontinued |  |  |  |  | 0
Combined Wholly-owned Guarantors Subsidiaries |  |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |  |
Total revenues |  | 90,022 | 96,169 |  | 86,736
Cost of goods sold |  | 49,426 | 54,714 |  | 49,104
Gross profit |  | 40,596 | 41,455 |  | 37,632
Administrative expenses |  | 3,087 | 3,194 |  | 5,403
Selling expenses |  | 21,461 | 24,308 |  | 22,814
Other expenses (income), net |  | 1,354 | 1,579 |  | 627
Interest expense, net |  | 3,171 | 3,745 |  | 3,514
Foreign exchange gain (loss), net |  | 12 | (80) |  | (91)
Other financing income (expense), net |  | 0 | 0 |  | 0
Income taxes |  | 3,696 | 2,536 |  | 1,455
Share in the (loss) of equity accounted investees, net of taxes |  | 10,054 | 11,676 |  | 14,732
Net income from continuing operations |  | 17,893 | 17,689 |  | 18,460
Net income after tax from discontinued operations |  |  |  |  | 0
CONSOLIDATED NET INCOME |  | 17,893 | 17,689 |  | 18,460
Equity holders of the parent- continuing |  | 17,893 | 17,689 |  | 18,460
Equity holders of the parent- discontinued operations |  |  |  |  | 0
Non-controlling interest- continuing |  | 0 | 0 |  | 0
Non-controlling interest discontinued |  |  |  |  | 0
Combined non-guarantor Subsidiaries |  |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |  |
Total revenues |  | 145,980 | 155,767 |  | 165,325
Cost of goods sold |  | 95,620 | 101,268 |  | 108,671
Gross profit |  | 50,360 | 54,499 |  | 56,654
Administrative expenses |  | 7,843 | 7,815 |  | 8,054
Selling expenses |  | 31,668 | 33,265 |  | 31,867
Other expenses (income), net |  | 2,264 | 908 |  | 1,254
Interest expense, net |  | (769) | (2,639) |  | (1,375)
Foreign exchange gain (loss), net |  | 1,585 | (629) |  | (88)
Other financing income (expense), net |  | 164 | (67) |  | (102)
Income taxes |  | 1,308 | 4,217 |  | 4,536
Share in the (loss) of equity accounted investees, net of taxes |  | (185) | 48 |  | 105
Net income from continuing operations |  | 9,610 | 10,285 |  | 12,231
Net income after tax from discontinued operations |  |  |  |  | 3,366
CONSOLIDATED NET INCOME |  | 9,610 | 10,285 |  | 15,597
Equity holders of the parent- continuing |  | 9,549 | 9,756 |  | 11,463
Equity holders of the parent- discontinued operations |  |  |  |  | 2,975
Non-controlling interest- continuing |  | 61 | 529 |  | 768
Non-controlling interest discontinued |  |  |  |  | 391
Eliminations |  |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |  |
Total revenues |  | (52,388) | (57,467) |  | (69,720)
Cost of goods sold |  | (44,242) | (49,018) |  | (59,371)
Gross profit |  | (8,146) | (8,449) |  | (10,349)
Administrative expenses |  | (3,570) | (2,986) |  | (5,593)
Selling expenses |  | (4,576) | (5,463) |  | (4,756)
Other expenses (income), net |  | 0 | 0 |  | 0
Interest expense, net |  | 0 | 0 |  | 0
Foreign exchange gain (loss), net |  | 0 | 0 |  | 0
Other financing income (expense), net |  | 0 | 0 |  | 0
Income taxes |  | 0 | 0 |  | 0
Share in the (loss) of equity accounted investees, net of taxes |  | (27,442) | (27,445) |  | (32,896)
Net income from continuing operations |  | (27,442) | (27,445) |  | (32,896)
Net income after tax from discontinued operations |  |  |  |  | 0
CONSOLIDATED NET INCOME |  | (27,442) | (27,445) |  | (32,896)
Equity holders of the parent- continuing |  | (27,442) | (27,445) |  | (32,896)
Equity holders of the parent- discontinued operations |  |  |  |  | 0
Non-controlling interest- continuing |  | $ 0 | $ 0 |  | 0
Non-controlling interest discontinued |  |  |  |  | $ 0
[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 3.18
[3] | The Company initially adopted IFRS 16 at January 1, 2019 using the modified retrospective approach under which the comparative information is not restated. – See Note 3.18

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- Definition Expiry date 2020-01-01: The income arising in the course of an entity's ordinary activities. Income is increases in economic benefits during the accounting period in the form of inflows or enhancements of assets or decreases of liabilities that result in an increase in equity, other than those relating to contributions from equity participants. Effective 2020-01-01: The income arising in the course of an entity's ordinary activities. Income is increases in assets, or decreases in liabilities, that result in increases in equity, other than those relating to contributions from holders of equity claims. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2019-01-01 -Paragraph 28 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2019-en-r&anchor=para_28_a&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2019-01-01 -Paragraph 23 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2019-en-r&anchor=para_23_a&doctype=Standard -URIDate 2019-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2019-01-01 -Paragraph 32 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2019-en-r&anchor=para_32&doctype=Standard -URIDate 2019-03-27 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2019-01-01 -Paragraph 33 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2019-en-r&anchor=para_33_a&doctype=Standard -URIDate 2019-03-27 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2019-01-01 -Paragraph 34 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2019-en-r&anchor=para_34&doctype=Standard -URIDate 2019-03-27 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 82 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_82_a&doctype=Standard -URIDate 2019-03-27 Reference 7: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 103 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_103&doctype=Standard -URIDate 2019-03-27 Reference 8: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 102 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_102&doctype=Standard -URIDate 2019-03-27 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 5 -IssueDate 2019-01-01 -Paragraph 33 -Subparagraph b -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=5&code=ifrs-tx-2019-en-r&anchor=para_33_b_i&doctype=Standard -URIDate 2019-03-27 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2019-01-01 -Paragraph B12 -Subparagraph b -Clause v -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2019-en-r&anchor=para_B12_b_v&doctype=Appendix&subtype=B -URIDate 2019-03-27 Reference 11: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 12 -IssueDate 2019-01-01 -Paragraph B10 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2019-en-r&anchor=para_B10_b&doctype=Appendix&subtype=B -URIDate 2019-03-27 + Details
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