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Basis of Presentation - Explanation of Original Measurement Categories under IAS 39 and New Measurement Categories under IFRS 9 for Each Class of Financial Assets (Detail) - MXN ($) $ in Thousands | 12 Months Ended |
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Dec. 31, 2018 | Jan. 01, 2018
Cash and cash equivalents [Member] |  |
Disclosure Of Financial Assets At Date Of Initial Application Of IFRS 9 [Line Items] |  |
Original classification under IAS 39 | Financial assets |
New classification under IFRS 9 | Amortised cost |
Original carrying amount under IAS 39 |  | $ 7,730,143
New carrying amount IFRS 9 |  | 7,730,143
Trade accounts receivable [Member] |  |
Disclosure Of Financial Assets At Date Of Initial Application Of IFRS 9 [Line Items] |  |
Original classification under IAS 39 | Financial assets |
New classification under IFRS 9 | Amortised cost |
Original carrying amount under IAS 39 |  | 997,370
New carrying amount IFRS 9 |  | 997,370
Derivative financial instruments [Member] |  |
Disclosure Of Financial Assets At Date Of Initial Application Of IFRS 9 [Line Items] |  |
Original classification under IAS 39 | Fair value – hedging instrument |
New classification under IFRS 9 | Fair value – hedging instrument |
Original carrying amount under IAS 39 |  | 106,815
New carrying amount IFRS 9 |  | $ 106,815

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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table. + References No definition available. + Details
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- Definition The carrying amount of financial assets immediately after the initial application of IFRS 9. [Refer: Financial assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2018-01-01 -Paragraph 42I -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=7&date=2018-03-01&anchor=para_42I_b&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The carrying amount of financial assets at the date of initial application of IFRS 9, determined in accordance with IAS 39 or in accordance with a previous version of IFRS 9 (if the entity’s chosen approach to applying IFRS 9 involves more than one date of initial application for different requirements). [Refer: Financial assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2018-01-01 -Paragraph 42I -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=7&date=2018-03-01&anchor=para_42I_a&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The measurement category of financial assets immediately after the initial application of IFRS 9. [Refer: Financial assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2018-01-01 -Paragraph 42I -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=7&date=2018-03-01&anchor=para_42I_b&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The measurement category of financial assets at the date of initial application of IFRS 9, determined in accordance with IAS 39 or in accordance with a previous version of IFRS 9 (if the entity’s chosen approach to applying IFRS 9 involves more than one date of initial application for different requirements). [Refer: Financial assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2018-01-01 -Paragraph 42I -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=7&date=2018-03-01&anchor=para_42I_a&doctype=Standard -URIDate 2018-03-16 + Details
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