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Bank Loans and issuance of Debt Securities - Summary of Reconciliation of Liabilities Arising From Financing Activities (Detail) $ in Thousands | 12 Months Ended
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Dec. 31, 2018 MXN ($)
Disclosure Of Detailed Information About Borrowings [Line Items] |
Beginning balance | $ 13,145,443
Repayments on bank loans | (252,095)
Non-cash changes, Reclassification of current installments of long term debt | 551,122
Non-cash changes, Exchange effects | (15,422)
Non-cash changes, Fair value adjustments | (29,642)
Ending balance | 13,399,406
Banks Loans and Current Portion of Long Term Debt [Member] |
Disclosure Of Detailed Information About Borrowings [Line Items] |
Beginning balance | 141,412
Repayments on bank loans | (141,412)
Long-Term Borrowings [Member] |
Disclosure Of Detailed Information About Borrowings [Line Items] |
Beginning balance | 4,110,846
Repayments on bank loans | (110,683)
Non-cash changes, Reclassification of current installments of long term debt | 551,122
Non-cash changes, Exchange effects | (15,422)
Ending balance | 4,535,863
Debt Securities [Member] |
Disclosure Of Detailed Information About Borrowings [Line Items] |
Beginning balance | 9,000,000
Ending balance | 9,000,000
Derivative Financial Instruments [Member] |
Disclosure Of Detailed Information About Borrowings [Line Items] |
Beginning balance | (106,815)
Non-cash changes, Fair value adjustments | (29,642)
Ending balance | $ (136,457)

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- Definition The increase (decrease) in liabilities arising from financing activities resulting from changes in fair values. [Refer: Liabilities arising from financing activities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2018-01-01 -Paragraph 44B -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2018-03-01&anchor=para_44B_d&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The increase (decrease) in liabilities arising from financing activities resulting from the effect of changes in foreign exchange rates. [Refer: Liabilities arising from financing activities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2018-01-01 -Paragraph 44B -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2018-03-01&anchor=para_44B_c&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of liabilities for which cash flows were, or future cash flows will be, classified in the statement of cash flows as cash flows from financing activities. [Refer: Cash flows from (used in) financing activities; Liabilities] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 7 -IssueDate 2018-01-01 -Paragraph 44D -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2018-03-01&anchor=para_44D&doctype=Standard -URIDate 2018-03-16 + Details
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