XML 109 R94.htm IDEA: XBRL DOCUMENT v3.21.1
Investments in Other Entities - Additional Information (Detail)
$ in Millions, $ in Millions
 9 Months Ended 12 Months Ended
Sep. 30, 2020
Dec. 31, 2020
USD ($)
Dec. 31, 2020
MXN ($)
Dec. 31, 2019
MXN ($)
Dec. 31, 2018
MXN ($)
Dec. 31, 2020
MXN ($)
Disclosure of associates and joint ventures [line items]            
Fair value loss on investment   $ 0 [1] $ 0 $ 216 [2] $ 1,039  
Financial assets   $ 8       $ 8
Impairment of investments     2,501 948 432  
Venezuela            
Disclosure of associates and joint ventures [line items]            
Fair value loss on investment     0      
Compañía Panameña de Bebidas, S.A.P.I. de C.V.            
Disclosure of associates and joint ventures [line items]            
Percentage of stock sold 100.00%          
Compañía Panameña de Bebidas, S.A.P.I. de C.V.            
Disclosure of associates and joint ventures [line items]            
Impairment of investments     1,463 948    
Leao Alimentos y Bebidas LTDA            
Disclosure of associates and joint ventures [line items]            
Impairment of investments     1,038      
Joint Ventures            
Disclosure of associates and joint ventures [line items]            
Equity earnings (loss) recognized     (157) (215) (270)  
Compañía Panameña de Bebidas, S.A.P.I. de C.V.            
Disclosure of associates and joint ventures [line items]            
Capital contribution     1,302 111    
Industria Envasadora de Quertaro, S.A. de C.V. (IEQSA)            
Disclosure of associates and joint ventures [line items]            
Dividend income     16      
Promotora Mexicana de Embotelladores, S.A. de C.V.            
Disclosure of associates and joint ventures [line items]            
Dividend income       1    
Jugos del Valle, S.A.P.I. de C.V.            
Disclosure of associates and joint ventures [line items]            
Capital contribution     23 204    
Associates            
Disclosure of associates and joint ventures [line items]            
Equity earnings (loss) recognized     $ (124) $ 84 $ 44  
[1] Convenience translation to U.S. dollars ($) – See Note 2.2.3
[2] 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