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Supplemental Guarantor Information - Consolidated Statement of Financial Position (Detail)
$ in Millions, $ in Millions
Dec. 31, 2020
USD ($)
 [1]
Dec. 31, 2020
MXN ($)
Dec. 31, 2019
MXN ($)
Dec. 31, 2018
MXN ($)
Dec. 31, 2017
MXN ($)
Current assets:          
Cash and cash equivalents $ 2,187 $ 43,497 $ 20,491 [2]    
Accounts receivable, net 579 11,523 15,476 [2]    
Inventories 489 9,727 10,538 [2]    
Recoverable taxes 275 5,471 7,567 [2]    
Other current assets   2,222 2,724    
Total current assets 3,642 72,440 56,796 [2]    
Non-current assets:          
Investments in other entities 383 7,623 9,751 [2]    
Rights of use assets 64 1,278 1,382 [2] $ 1,797  
Property, plant and equipment, net 2,989 59,460 61,187 [2] 61,942  
Intangible assets, net 5,227 103,971 112,050 [2] 116,804  
Deferred tax assets 560 11,143 10,432 [2]    
Other non-current assets and Other current financial assets   7,151 6,241    
Total non-current assets 9,583 190,626 201,043 [2]    
TOTAL ASSETS 13,225 263,066 257,839 [2] 263,787  
Current liabilities:          
Short-term bank loans and notes payable and current portion of non-current debt   5,017 11,485    
Current portion of lease liabilities 28 560 483 [2]    
Interest payable 36 712 439 [2]    
Suppliers 864 17,195 19,832 [2]    
Other current liabilities   19,361 18,771    
Total current liabilities 2,154 42,845 51,010 [2]    
Non-current liabilities:          
Bank loans and notes payable 4,145 82,461 58,492 [2]    
Non-current portion of lease liabilities 38 746 900 [2]    
Other non-current liabilities   14,557 17,752    
Total non-current liabilities 4,915 97,764 77,144 [2]    
TOTAL LIABILITIES 7,069 140,609 128,154 [2] 132,037  
Equity:          
Equity attributable to equity holders of the parent 5,875 116,874 122,934 [2]    
Non-controlling interest in consolidated subsidiaries 281 5,583 6,751 [2] 6,806 $ 18,141
TOTAL EQUITY 6,156 122,457 129,685 [2] $ 131,750 $ 143,309
TOTAL LIABILITIES AND EQUITY $ 13,225 263,066 257,839 [2]    
Parent          
Current assets:          
Cash and cash equivalents   29,996 9,849    
Accounts receivable, net   16,724 18,832    
Inventories   0 0    
Recoverable taxes   113 189    
Other current assets   1 188    
Total current assets   46,834 29,058    
Non-current assets:          
Investments in other entities   127,273 153,782    
Rights of use assets   0 0    
Property, plant and equipment, net   0 0    
Intangible assets, net   27,608 27,608    
Deferred tax assets   3,959 4,411    
Other non-current assets and Other current financial assets   35,136 22,697    
Total non-current assets   193,976 208,498    
TOTAL ASSETS   240,810 237,556    
Current liabilities:          
Short-term bank loans and notes payable and current portion of non-current debt   2,500 9,421    
Current portion of lease liabilities   0 0    
Interest payable   684 422    
Suppliers   25 11    
Other current liabilities   22,647 33,151    
Total current liabilities   25,856 43,005    
Non-current liabilities:          
Bank loans and notes payable   82,097 57,455    
Non-current portion of lease liabilities   0 0    
Other non-current liabilities   15,983 14,161    
Total non-current liabilities   98,080 71,616    
TOTAL LIABILITIES   123,936 114,621    
Equity:          
Equity attributable to equity holders of the parent   116,874 122,935    
Non-controlling interest in consolidated subsidiaries   0 0    
TOTAL EQUITY   116,874 122,935    
TOTAL LIABILITIES AND EQUITY   240,810 237,556    
Combined Wholly-owned Guarantors Subsidiaries          
Current assets:          
Cash and cash equivalents   4,149 4,464    
Accounts receivable, net   22,779 28,528    
Inventories   1,478 1,462    
Recoverable taxes   1,141 1,474    
Other current assets   727 522    
Total current assets   30,274 36,450    
Non-current assets:          
Investments in other entities   82,371 147,846    
Rights of use assets   449 594    
Property, plant and equipment, net   19,403 19,130    
Intangible assets, net   36,315 36,501    
Deferred tax assets   2,120 2,208    
Other non-current assets and Other current financial assets   6,172 5,742    
Total non-current assets   146,830 212,021    
TOTAL ASSETS   177,104 248,471    
Current liabilities:          
Short-term bank loans and notes payable and current portion of non-current debt   0 0    
Current portion of lease liabilities   156 143    
Interest payable   0 0    
Suppliers   2,627 3,735    
Other current liabilities   41,766 48,249    
Total current liabilities   44,549 52,127    
Non-current liabilities:          
Bank loans and notes payable   0 0    
Non-current portion of lease liabilities   296 452    
Other non-current liabilities   35,745 36,797    
Total non-current liabilities   36,041 37,249    
TOTAL LIABILITIES   80,590 89,376    
Equity:          
Equity attributable to equity holders of the parent   96,514 159,095    
Non-controlling interest in consolidated subsidiaries   0 0    
TOTAL EQUITY   96,514 159,095    
TOTAL LIABILITIES AND EQUITY   177,104 248,471    
Combined non-guarantor Subsidiaries          
Current assets:          
Cash and cash equivalents   9,352 6,178    
Accounts receivable, net   43,968 59,730    
Inventories   8,249 9,076    
Recoverable taxes   4,217 5,904    
Other current assets   1,494 2,014    
Total current assets   67,280 82,902    
Non-current assets:          
Investments in other entities   1,583 3,571    
Rights of use assets   829 788    
Property, plant and equipment, net   40,057 42,057    
Intangible assets, net   40,048 47,941    
Deferred tax assets   5,064 3,813    
Other non-current assets and Other current financial assets   6,783 19,663    
Total non-current assets   94,364 117,833    
TOTAL ASSETS   161,644 200,735    
Current liabilities:          
Short-term bank loans and notes payable and current portion of non-current debt   2,517 2,064    
Current portion of lease liabilities   404 340    
Interest payable   28 17    
Suppliers   14,606 16,225    
Other current liabilities   26,832 28,845    
Total current liabilities   44,387 47,491    
Non-current liabilities:          
Bank loans and notes payable   364 1,037    
Non-current portion of lease liabilities   450 448    
Other non-current liabilities   3,770 8,654    
Total non-current liabilities   4,584 10,139    
TOTAL LIABILITIES   48,971 57,630    
Equity:          
Equity attributable to equity holders of the parent   107,090 136,354    
Non-controlling interest in consolidated subsidiaries   5,583 6,751    
TOTAL EQUITY   112,673 143,105    
TOTAL LIABILITIES AND EQUITY   161,644 200,735    
Eliminations          
Current assets:          
Cash and cash equivalents   0 0    
Accounts receivable, net   (71,948) (91,614)    
Inventories   0 0    
Recoverable taxes   0 0    
Other current assets   0 0    
Total current assets   (71,948) (91,614)    
Non-current assets:          
Investments in other entities   (203,604) (295,448)    
Rights of use assets   0 0    
Property, plant and equipment, net   0 0    
Intangible assets, net   0 0    
Deferred tax assets   0 0    
Other non-current assets and Other current financial assets   (40,940) (41,861)    
Total non-current assets   (244,544) (337,309)    
TOTAL ASSETS   (316,492) (428,923)    
Current liabilities:          
Short-term bank loans and notes payable and current portion of non-current debt   0 0    
Current portion of lease liabilities   0 0    
Interest payable   0 0    
Suppliers   (63) (139)    
Other current liabilities   (71,884) (91,474)    
Total current liabilities   (71,947) (91,613)    
Non-current liabilities:          
Bank loans and notes payable   0 0    
Non-current portion of lease liabilities   0 0    
Other non-current liabilities   (40,941) (41,860)    
Total non-current liabilities   (40,941) (41,860)    
TOTAL LIABILITIES   (112,888) (133,473)    
Equity:          
Equity attributable to equity holders of the parent   (203,604) (295,450)    
Non-controlling interest in consolidated subsidiaries   0 0    
TOTAL EQUITY   (203,604) (295,450)    
TOTAL LIABILITIES AND EQUITY   $ (316,492) $ (428,923)    
[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