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Post-Employment and Other Non-current Employee Benefits - Summary of Changes in Balance of Defined Benefit Obligation for Post-Employment and Other Non-Current Employee Benefits (Detail) - MXN ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Disclosure of net defined benefit liability (asset) [line items] |  |  |
Foreign exchange gain | $ 3 | $ 43 | $ 66
Acquisitions | 0 | 0 | 83
Philippines disposal | 0 | 0 | 183
Pension and Retirement Plans | Present Value of Defined Benefit Obligation |  |  |
Disclosure of net defined benefit liability (asset) [line items] |  |  |
Initial balance | 3,912 | 3,388 | 4,369
Current service cost | 229 | 170 | 195
Effect on curtailment | 0 | 2 | (5)
Interest expense | 269 | 275 | 265
Actuarial gains or losses | 257 | 585 | (391)
Foreign exchange gain | 28 | (69) | (86)
Benefits paid | (455) | (395) | (265)
Acquisitions | 0 | 0 | 417
Philippines disposal | 0 | 0 | (1,111)
Past service credit | 71 | (44) | 0
Balance at end of year | 4,311 | 3,912 | 3,388
Seniority premiums | Present Value of Defined Benefit Obligation |  |  |
Disclosure of net defined benefit liability (asset) [line items] |  |  |
Initial balance | 630 | 411 | 461
Current service cost | 68 | 35 | 42
Interest expense | 53 | 37 | 34
Actuarial gains or losses | 187 | 155 | (84)
Benefits paid | (73) | (84) | (42)
Past service credit | 0 | 76 | 0
Balance at end of year | $ 865 | $ 630 | $ 411

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- Definition The amount of benefits paid or payable for retirement benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 26 -IssueDate 2019-01-01 -Paragraph 35 -Subparagraph b -Clause v -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=26&code=ifrs-tx-2019-en-r&anchor=para_35_b_v&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The increase (decrease) in the net defined benefit liability (asset) resulting from employee service in the current period. [Refer: Net defined benefit liability (asset)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 19 -IssueDate 2019-01-01 -Paragraph 141 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=19&code=ifrs-tx-2019-en-r&anchor=para_141_a&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The present value, without deducting any plan assets, of expected future payments required to settle the obligation resulting from employee service in the current and prior periods. [Refer: Plan assets, at fair value] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 19 -IssueDate 2019-01-01 -Paragraph 57 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=19&code=ifrs-tx-2019-en-r&anchor=para_57_a&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The increase (decrease) in the net defined benefit liability (asset) resulting from changes in foreign exchange rates. [Refer: Net defined benefit liability (asset)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 19 -IssueDate 2019-01-01 -Paragraph 141 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=19&code=ifrs-tx-2019-en-r&anchor=para_141_e&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The increase (decrease) in the net defined benefit liability (asset) resulting from the passage of time. [Refer: Interest expense; Net defined benefit liability (asset)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 19 -IssueDate 2019-01-01 -Paragraph 141 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=19&code=ifrs-tx-2019-en-r&anchor=para_141_b&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The increase (decrease) in the net defined benefit liability (asset) resulting from past service cost. Past service cost is the change in the present value of the defined benefit obligation for employee service in prior periods, resulting from a plan amendment (the introduction or withdrawal of, or changes to, a defined benefit plan) or a curtailment (a significant reduction by the entity in the number of employees covered by a plan). [Refer: Net defined benefit liability (asset); Defined benefit plans [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 19 -IssueDate 2019-01-01 -Paragraph 141 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=19&code=ifrs-tx-2019-en-r&anchor=para_141_d&doctype=Standard -URIDate 2019-03-27 + Details
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