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Consolidated Statements of Changes in Equity
$ in Millions, $ in Millions
USD ($)
MXN ($)
Common stock
MXN ($)
Additional paid-in capital
MXN ($)
Retained earnings
MXN ($)
Other equity instruments
MXN ($)
Valuation of the effective portion of derivative financial instruments
MXN ($)
Exchange differences on translation of foreign operations and associates
USD ($)
Exchange differences on translation of foreign operations and associates
MXN ($)
Remeasurements of the net defined benefit liability
MXN ($)
Equity attributable to equity holders of the parent
USD ($)
Equity attributable to equity holders of the parent
MXN ($)
Non-controlling interest
MXN ($)
Beginning Balance at Dec. 31, 2017   $ 143,309 $ 2,060 $ 45,560 $ 64,397 $ (485) $ 247   $ 13,968 $ (567)   $ 125,180 $ 18,129
Statement [line items]                          
Consolidated comprehensive income of the year, net of tax   15,070     13,911             13,911 1,159
Other comprehensive (loss) income, net of tax   (8,451)       (1,039) (396)   (5,897) 223   (7,109) (1,342)
Consolidated comprehensive income for the year, net of tax   6,619     13,911 (1,039) (396)   (5,897) 223   6,802 (183)
Dividends declared   (7,038)     (7,038)             (7,038)  
Sale of Philippines operations   (11,140)                     (11,140)
Ending Balance (Increase (Decrease) Due to Changes in Accounting Policy Required by IFRSs) at Dec. 31, 2018   (114)     (114)             (114)  
Ending Balance (After Adoption) at Dec. 31, 2018   131,636 2,060 45,560 71,156 (1,524) (149)   8,071 (344)   124,830 6,806
Ending Balance at Dec. 31, 2018   131,750 2,060 45,560 71,270 (1,524) (149)   8,071 (344)   124,944 6,806
Statement [line items]                          
Consolidated comprehensive income of the year, net of tax   12,630 [1],[2]     12,101             12,101 529
Other comprehensive (loss) income, net of tax   (7,141) [1]       (216) (819)   (5,014) (511)   (6,560) (581)
Consolidated comprehensive income for the year, net of tax   5,489 [1]     12,101 (216) (819)   (5,014) (511)   5,541 (52)
Dividends declared   (7,440)     (7,437)             (7,437) (3)
Ending Balance at Dec. 31, 2019   129,685 [3] 2,060 45,560 75,820 (1,740) (968)   3,057 (855)   122,934 6,751
Statement [line items]                          
Consolidated comprehensive income of the year, net of tax $ 521 [4] 10,368     10,307             10,307 61
Other comprehensive (loss) income, net of tax (368) [5] (7,318)                      
Other comprehensive (loss) income, net of tax   (7,106)         443   (6,070) (318)   (5,945) (1,161)
Sale of Joint Venture (212)             $ (212)     $ (212)    
Consolidated comprehensive income for the year, net of tax 153 [5] 3,050     10,307   443   (6,282) (318)   4,150 (1,100)
Dividends declared   (10,278)     (10,210)             (10,210) (68)
Ending Balance at Dec. 31, 2020 $ 6,156 [6] $ 122,457 $ 2,060 $ 45,560 $ 75,917 $ (1,740) $ (525)   $ (3,225) $ (1,173)   $ 116,874 $ 5,583
[1] 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
[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 on January 1, 2019 using the modified retrospective approach under which the comparative information is not restated. – See Note 3.18
[4] Convenience translation to U.S. dollars ($) – See Note 2.2.3
[5] Convenience translation to U.S. dollars ($) – See Note 2.2.3
[6] Convenience translation to U.S. dollars ($) – See Note 2.2.3