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v3.21.1

Information by Segment - Summary of Segment Disclosure for Company's Consolidated Operations (Detail) $ in Millions, $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2020 USD ($) | Dec. 31, 2020 MXN ($) | Dec. 31, 2019 MXN ($) | Dec. 31, 2018 MXN ($) | Dec. 31, 2020 MXN ($)
Disclosure of operating segments [line items] |  |  |  |  |  |  |
Revenues | $ 9,231 | [1] | $ 183,615 | $ 194,471 | [2] | $ 182,342 |
Gross profit | 4,163 | [1] | 82,811 | 87,507 | [2] | 83,938 |
Income before income taxes and share of the profit of associates and joint ventures accounted for using the equity method | 808 | [1] | 16,077 | 18,409 | [2] | 17,190 |
Depreciation and amortization |  |  | 10,608 | 10,642 |  | 9,403 |
Non-cash items other than depreciation and amortization |  |  | 1,494 | 1,083 |  | 1,381 |
Equity in earnings (loss) of associated companies and joint ventures | (14) | [1] | (281) | (131) | [2] | (226) |
Total assets | 13,225 | [3] |  | 257,839 | [4] | 263,787 | $ 263,066
Investments in associate companies and joint ventures |  |  |  | 9,751 |  | 10,518 | 7,623
Total liabilities | $ 7,069 | [3] |  | 128,154 | [4] | 132,037 | 140,609
Capital expenditures, net |  |  | 10,354 | 11,465 |  | 11,069 |
Operating Segments |  |  |  |  |  |  |
Disclosure of operating segments [line items] |  |  |  |  |  |  |
Revenues |  |  | 183,615 | 194,471 |  | 182,342 |
Eliminations |  |  |  |  |  |  |
Disclosure of operating segments [line items] |  |  |  |  |  |  |
Revenues |  |  | 5,016 | 5,688 |  | 5,160 |
Mexico and Central America Segment |  |  |  |  |  |  |
Disclosure of operating segments [line items] |  |  |  |  |  |  |
Gross profit |  |  | 52,906 | 52,384 |  | 48,162 |
Income before income taxes and share of the profit of associates and joint ventures accounted for using the equity method |  |  | 14,751 | 10,349 |  | 7,809 |
Depreciation and amortization |  |  | 6,471 | 6,380 |  | 5,551 |
Non-cash items other than depreciation and amortization |  |  | 979 | 878 |  | 1,249 |
Equity in earnings (loss) of associated companies and joint ventures |  |  | (95) | (177) |  | 326 |
Total assets |  |  |  | 147,374 |  | 147,748 | 165,887
Investments in associate companies and joint ventures |  |  |  | 6,198 |  | 6,789 | 5,804
Total liabilities |  |  |  | 95,694 |  | 96,525 | 113,727
Capital expenditures, net |  |  | 6,764 | 6,677 |  | 6,574 |
Mexico and Central America Segment | Operating Segments |  |  |  |  |  |  |
Disclosure of operating segments [line items] |  |  |  |  |  |  |
Revenues |  |  | 106,783 | 109,249 |  | 100,162 |
Mexico and Central America Segment | Eliminations |  |  |  |  |  |  |
Disclosure of operating segments [line items] |  |  |  |  |  |  |
Revenues |  |  | 4,998 | 5,673 |  | 5,143 |
South America Segment |  |  |  |  |  |  |
Disclosure of operating segments [line items] |  |  |  |  |  |  |
Gross profit |  |  | 29,905 | 35,123 |  | 35,776 |
Income before income taxes and share of the profit of associates and joint ventures accounted for using the equity method |  |  | 1,326 | 8,060 |  | 9,381 |
Depreciation and amortization |  |  | 4,137 | 4,262 |  | 3,852 |
Non-cash items other than depreciation and amortization |  |  | 515 | 205 |  | 132 |
Equity in earnings (loss) of associated companies and joint ventures |  |  | (186) | 46 |  | (100) |
Total assets |  |  |  | 110,465 |  | 116,039 | 97,179
Investments in associate companies and joint ventures |  |  |  | 3,553 |  | 3,729 | 1,819
Total liabilities |  |  |  | 32,460 |  | 35,512 | $ 26,882
Capital expenditures, net |  |  | 3,590 | 4,788 |  | 4,495 |
South America Segment | Operating Segments |  |  |  |  |  |  |
Disclosure of operating segments [line items] |  |  |  |  |  |  |
Revenues |  |  | 76,832 | 85,222 |  | 82,180 |
South America Segment | Eliminations |  |  |  |  |  |  |
Disclosure of operating segments [line items] |  |  |  |  |  |  |
Revenues |  |  | $ 18 | $ 15 |  | $ 17 |
[1] | Convenience translation to U.S. dollars ($) – See Note 2.2.3
[2] | The Company initially adopted IFRS 16 on January 1, 2019 using the modified retrospective approach under which the comparative information is not restated – See note 3.18
[3] | Convenience translation to U.S. dollars ($) – See Note 2.2.3
[4] | 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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