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Consolidated Statements of Cash Flows - MXN ($)
$ in Millions
 12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
OPERATING ACTIVITIES      
CONSOLIDATED NET INCOME $ 16,638 $ 15,206 $ 2,124
Discontinued operations 3,499 768 1,028
Net income from continuing operations 13,139 14,438 1,096
Non-cash items:      
Depreciation and amortization of assets 15,992 15,991 14,658
Impairment losses 2,936 2,518 1,517
Share of profit of equity accounted investees (588) (688) (737)
Results on sale of subsidiaries, other disposal groups and others (4,335) (2,132) (174)
Financial income and other items, net 15,685 16,998 21,117
Income taxes 520 3,125 2,368
Changes in working capital, excluding income taxes 8,040 11,017 3,596
Net cash flow provided by operating activities from continuing operations before financial expense, coupons on perpetual debentures and income taxes 51,389 61,267 43,441
Financial expense and coupons on perpetual debentures paid (15,759) (18,129) (17,865)
Income taxes paid (4,664) (5,183) (7,437)
Net cash flow provided by operating activities from continuing operations 30,966 37,955 18,139
Net cash flow provided by operating activities from discontinued operations 144 1,192 977
Net cash flows provided by operating activities 31,110 39,147 19,116
INVESTING ACTIVITIES      
Property, machinery and equipment, net (10,753) (4,563) (8,930)
Acquisition and disposal of subsidiaries and other disposal groups, net 23,841 1,424 2,722
Intangible assets and other deferred charges (1,607) (1,427) (908)
Long term assets and others, net 128 (914) (764)
Net cash flows used in investing activities from continuing operations 11,609 (5,480) (7,880)
Net cash flows provided by (used in) investing activities from discontinued operations 0 1 (153)
Net cash flows used in investing activities 11,609 (5,479) (8,033)
FINANCING ACTIVITIES      
Sale of non-controlling interests in subsidiaries (55) 9,777 0
Derivative instruments 246 399 1,098
Repayment of debt, net (39,299) (46,823) (11,473)
Other financial obligations, net 0 0 177
Securitization of trade receivables 169 (999) (506)
Non-current liabilities, net (3,745) (1,972) (1,763)
Net cash flows used in financing activities (42,684) (39,618) (12,467)
Decrease in cash and cash equivalents from continuing operations (109) (7,143) (2,208)
Increase in cash and cash equivalents from discontinued operations 144 1,193 824
Cash conversion effect, net 2,090 2,244 4,117
Cash and cash equivalents at beginning of period 11,616 15,322 12,589
CASH AND CASH EQUIVALENTS AT END OF PERIOD 13,741 11,616 15,322
Changes in working capital, excluding income taxes:      
Trade receivables, net 1,495 (4,386) (3,561)
Other accounts receivable and other assets 1,120 (286) (1,986)
Inventories 526 (1,239) (1,472)
Trade payables 3,635 13,729 7,532
Other accounts payable and accrued expenses 1,264 3,199 3,083
Changes in working capital, excluding income taxes $ 8,040 $ 11,017 $ 3,596