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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, 2019 MXN ($)
Disclosure Of Detailed Information About Borrowings [Line Items] |
Beginning balance | $ 13,399,406
Non-cash changes, Proceeds from issuance of Debt securities | 3,000,000
Non-cash changes, Proceeds from Debt long-term | 96,308
Non-cash changes, Exchange effects | (195,128)
Fair value adjustments | 397,750
Debt Securities Current Portion [Member] |
Disclosure Of Detailed Information About Borrowings [Line Items] |
Non-cash changes, Long-term reclassification | 2,200,000
Long-Term Borrowings [Member] |
Disclosure Of Detailed Information About Borrowings [Line Items] |
Beginning balance | 4,535,863
Non-cash changes, Proceeds from Debt long-term | 96,308
Non-cash changes, Exchange effects | (195,128)
Debt Securities [Member] |
Disclosure Of Detailed Information About Borrowings [Line Items] |
Beginning balance | 9,000,000
Non-cash changes, Proceeds from issuance of Debt securities | 3,000,000
Non-cash changes, Long-term reclassification | (2,200,000)
Derivative Financial Instruments [Member] |
Disclosure Of Detailed Information About Borrowings [Line Items] |
Beginning balance | (136,457)
Fair value adjustments | $ 397,750

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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 2019-01-01 -Paragraph 44D -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&anchor=para_44D&doctype=Standard -URIDate 2019-03-27 + Details
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