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Consolidated Statements of Cash Flows - MXN ($)
$ in Millions
 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
OPERATING ACTIVITIES      
CONSOLIDATED NET INCOME $ 11,256 $ 16,641 $ 15,204
Discontinued operations 212 3,461 713
Net income from continuing operations 11,044 13,180 14,491
Non-cash items:      
Depreciation and amortization of assets 16,070 15,988 15,987
Impairment losses 1,188 2,936 2,518
Share of profit of equity accounted investees (653) (588) (688)
Results on sale of subsidiaries, other disposal groups and others (239) (4,340) (2,128)
Financial income and other items, net 12,501 15,685 17,020
Income taxes 4,467 520 3,125
Changes in working capital, excluding income taxes (1,062) 8,039 11,017
Net cash flow provided by operating activities from continuing operations before financial expense, coupons on perpetual debentures and income taxes 43,316 51,420 61,342
Financial expense and coupons on perpetual debentures paid (12,846) (15,759) (18,129)
Income taxes paid (3,935) (4,664) (5,183)
Net cash flow provided by operating activities from continuing operations 26,535 30,997 38,030
Net cash flow provided by operating activities from discontinued operations 10 108 1,192
Net cash flows provided by operating activities 26,545 31,105 39,222
INVESTING ACTIVITIES      
Property, machinery and equipment, net (11,631) (10,753) (4,563)
Acquisition and disposal of subsidiaries and other disposal groups, net (481) 23,841 1,424
Intangible assets and other deferred charges (3,627) (1,607) (1,427)
Non-current assets and others, net 52 126 (914)
Net cash flows provided by (used in) investing activities from continuing operations (15,687) 11,607 (5,480)
Net cash flows provided by (used in) investing activities from discontinued operations 0 0 1
Net cash flows provided by (used in) investing activities (15,687) 11,607 (5,479)
FINANCING ACTIVITIES      
Sale of non-controlling interests in subsidiaries 0 (55) 9,777
Derivative instruments 392 246 399
Repayment of debt, net (9,260) (37,826) (41,044)
Other financial obligations, net (7,082) (1,473) (5,779)
Share repurchase program (1,520) 0 0
Securitization of trade receivables 644 169 (999)
Non-current liabilities, net (2,716) (3,745) (1,972)
Net cash flows used in financing activities (19,542) (42,684) (39,618)
Decrease in cash and cash equivalents from continuing operations (8,694) (80) (7,068)
Increase in cash and cash equivalents from discontinued operations 10 108 1,193
Cash conversion effect, net 1,011 2,097 2,169
Cash and cash equivalents at beginning of period 13,741 11,616 15,322
CASH AND CASH EQUIVALENTS AT END OF PERIOD 6,068 13,741 11,616
Changes in working capital, excluding income taxes:      
Trade receivables, net 207 1,489 (4,386)
Other accounts receivable and other assets (1,670) 1,120 (286)
Inventories (2,970) 526 (1,239)
Trade payables 4,680 3,635 13,729
Other accounts payable and accrued expenses (1,309) 1,269 3,199
Changes in working capital, excluding income taxes $ (1,062) $ 8,039 $ 11,017