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Statements of Changes in Stockholders' Equity - MXN ($)
$ in Millions
Total
Common stock [member]
Additional paid-in capital [member]
Other equity reserves [member]
Retained earnings [member]
Total controlling interest [Member]
Non-controlling interests and perpetual debentures [member]
Equity at beginning of period at Dec. 31, 2015 $ 163,768 $ 4,158 $ 115,466 $ 15,273 $ 8,582 $ 143,479 $ 20,289
Net income 15,204 0 0 0 14,031 14,031 1,173
Total other items of comprehensive income, net 7,739 0 0 3,748 0 3,748 3,991
Capitalization of retained earnings 0 4 6,966 0 (6,970) 0 0
Own shares purchased under share repurchase program 0            
Share-based compensation 742 0 742 0 0 742 0
Effects of perpetual debentures (507) 0 0 (507) 0 (507) 0
Changes in non-controllinginterest 9,777 0 0 6,279 0 6,279 3,498
Equity at end of period at Dec. 31, 2016 196,723 4,162 123,174 24,793 15,643 167,772 28,951
Net income 16,641 0 0 0 15,224 15,224 1,417
Total other items of comprehensive income, net (9,009) 0 0 (9,520) 0 (9,520) 511
Capitalization of retained earnings 0 5 9,459 0 (9,464) 0 0
Effects of early conversion of convertible subordinated notes 5,729 4 7,059 (1,334) 0 5,729 0
Share-based compensation 817 0 791 26 0 817 0
Effects of perpetual debentures (482) 0 0 (482) 0 (482) 0
Equity at end of period (Restated balance [member]) at Dec. 31, 2017 210,003 4,171 140,483 13,483 20,992 179,129 30,874
Equity at end of period at Dec. 31, 2017 210,419 4,171 140,483 13,483 21,403 179,540 30,879
Effects from adoption of IFRS 9 (note 2.1) (416) 0 0 0 (411) (411) (5)
Net income 11,256 0 0 0 10,467 10,467 789
Total other items of comprehensive income, net (359) 0 0 421 0 421 (780)
Capitalization of retained earnings         0    
Own shares purchased under share repurchase program (1,520) 0 0 (1,520) 0 (1,520) 0
Share-based compensation 706 0 668 38 0 706 0
Effects of perpetual debentures (553) 0 0 (553) 0 (553) 0
Equity at end of period at Dec. 31, 2018 $ 219,533 $ 4,171 $ 141,151 $ 11,869 $ 31,459 $ 188,650 $ 30,883