XML 137 R95.htm IDEA: XBRL DOCUMENT v3.8.0.1
Equity Accounted Investees, Other Investments and Non-Current Accounts Receivable - Summary of Combined Condensed Statement of Financial Position (Detail) - MXN ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Disclosure of associates [line items]    
Current assets $ 71,365 $ 88,441
Non-current assets 496,216 511,287
Total assets 567,581 599,728
Current liabilities 112,179 82,004
Non-current liabilities 244,984 320,999
Total liabilities 357,163 403,003
Total net assets 210,418 196,725
Associates [member]    
Disclosure of associates [line items]    
Current assets 21,527 21,651
Non-current assets 32,071 41,085
Total assets 53,598 62,736
Current liabilities 10,863 11,612
Non-current liabilities 17,730 22,436
Total liabilities 28,593 34,048
Total net assets $ 25,005 $ 28,688