XML 61 R46.htm IDEA: XBRL DOCUMENT v3.21.1

Other Current Assets and Other Current Financial Assets (Tables)

12 Months Ended

Dec. 31, 2020

Subclassifications of assets, liabilities and equities [abstract]

Summary of Other Current Assets

9.1 Other Current Assets:

			2020			2019
Prepaid expenses			Ps. 1,622			Ps. 1,354
Agreements with customers			115			294
Others			7			—
			Ps. 1,744			Ps. 1,648

Summary of Prepaid Expenses

Prepaid expenses as of December 31, 2020 and 2019 are as follows:

			2020			2019
Advances for inventories			Ps. 1,503			Ps. 1,240
Advertising and promotional expenses paid in advance			92			89
Prepaid insurance			27			25
			Ps. 1,622			Ps. 1,354

Summary of Other Current Financial Assets

9.2 Other Current Financial Assets:

			2020			2019
Restricted cash			Ps. 74			Ps. 89
Derivative financial instruments (See Note 21)			404			987
			Ps. 478			Ps. 1,076

X

- Definition

The disclosure of other current assets. [Refer: Other current assets]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 1
-IssueDate 2019-01-01
-Paragraph 10
-Subparagraph e
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_10_e&doctype=Standard
-URIDate 2019-03-27

+ Details

Name:	ifrs-full_DisclosureOfOtherCurrentAssetsExplanatory
Namespace Prefix:	ifrs-full_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	ifrs-full_SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The disclosure of other current financial assets [table text block]

+ References

No definition available.

+ Details

Name:	kof_DisclosureOfOtherCurrentFinancialAssetsExplanatoryTableTextBlock
Namespace Prefix:	kof_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The disclosure of prepaid expenses [table text block]

+ References

No definition available.

+ Details

Name:	kof_DisclosureOfPrepaidExpensesExplanatoryTableTextBlock
Namespace Prefix:	kof_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration