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Other non-current assets and other non-current financial assets - Disclosure of Detailed Information About Other Non-Current Assets (Detail) $ in Millions, $ in Millions | Dec. 31, 2020 USD ($) | [1] | Dec. 31, 2020 MXN ($) | Dec. 31, 2019 MXN ($)
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Other non-current assets and other non-current financial assets [Abstract] |  |  |  |
Non-current prepaid advertising expenses |  | $ 333 | $ 341 |
Guarantee deposits |  | 1,465 | 1,553 |
Prepaid bonuses |  | 238 | 225 |
Advances to acquire property, plant and equipment |  | 171 | 203 |
Shared based payment |  | 192 | 234 |
Indemnifiable contingencies from business combinations |  | 1,609 | 2,948 |
Recoverable tax |  | 350 | 515 |
Other |  | 94 | 18 |
Other non-current assets | $ 224 | 4,452 | 6,037 | [2]
Other non-current financial assets |  | 175 | 195 |
Derivative financial instruments asset |  | 2,524 | 9 |
Other non-current financial assets | $ 136 | $ 2,699 | $ 204 | [2]
[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

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