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Supplemental Guarantor Information - Consolidated Statement of Income Statements (Detail)
$ in Millions, $ in Millions
12 Months Ended
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