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Consolidated Statements of Changes in Equity - MXN ($)
$ in Thousands
Total
Common stock [Member]
Repurchased shares [Member]
Legal reserve [Member]
Reserve for repurchase of shares [Member]
Retained earnings [Member]
Foreign currency translation reserve [Member]
Remeasurements of employee benefits-net of tax [Member]
Reserve for financial instruments of cash flow hedges – Net of income tax [Member]
Total equity attributable to controlling interest [Member]
Non-controlling interest [Member]
Beginning balance at Dec. 31, 2016 $ 22,404,569 $ 10,778,613 $ (1,733,374) $ 960,943 $ 2,683,374 $ 7,561,527 $ 1,071,159 $ 10,773   $ 21,333,015 $ 1,071,554
Beginning balance, shares at Dec. 31, 2016   561,000,000                  
Dividends declared non-controlling interest (Note 20) (73,326)                   (73,326)
Transfer of earnings to legal reserve (Note 19.h)       158,086   (158,086)          
Dividends paid (3,006,292)         (3,006,292)       (3,006,292)  
Capital distribution (1,750,167) $ (1,750,167)               (1,750,167)  
Reserve for repurchase of shares         45,000 (45,000)          
Comprehensive income:                      
Profit of the year 4,731,081         4,649,120       4,649,120 81,961
Other comprehensive income for the year (229,096)           (194,859) (2,602)   (197,461) (31,635)
Total comprehensive income for the year 4,501,985         4,649,120 (194,859) (2,602)   4,451,659 50,326
Ending balance at Dec. 31, 2017 22,076,769 $ 9,028,446 (1,733,374) 1,119,029 2,728,374 9,001,269 876,300 8,171   21,028,215 1,048,554
Ending balance, shares at Dec. 31, 2017   561,000,000                  
Dividends declared non-controlling interest (Note 20) (83,764)                   (83,764)
Transfer of earnings to legal reserve (Note 19.h)       226,680   (226,680)          
Dividends paid (4,004,886)         (4,004,886)       (4,004,886)  
Capital distribution (1,250,870) $ (1,250,870)               (1,250,870)  
Reserve for repurchase of shares         255,000 (255,000)          
Comprehensive income:                      
Profit of the year 5,138,631         5,037,368       5,037,368 101,263
Other comprehensive income for the year (103,730)           (100,681) (161)   (100,842) (2,888)
Total comprehensive income for the year 5,034,901         5,037,368 (100,681) (161)   4,936,526 98,375
Ending balance at Dec. 31, 2018 21,772,150 $ 7,777,576 (1,733,374) 1,345,709 2,983,374 9,552,071 775,619 8,010   20,708,985 1,063,165
Ending balance, shares at Dec. 31, 2018   561,000,000                  
Dividends declared non-controlling interest (Note 20) (96,671)                   (96,671)
Transfer of earnings to legal reserve (Note 19.h)       246,842   (246,842)          
Dividends paid (4,425,346)         (4,425,346)       (4,425,346)  
Capital distribution (1,592,494) $ (1,592,494)               (1,592,494)  
Reserve for repurchase of shares         300,000 (300,000)          
Comprehensive income:                      
Profit of the year 5,454,742         5,360,152       5,360,152 94,590
Other comprehensive income for the year (442,938)           (249,627) (1,404) $ (172,094) (423,125) (19,813)
Total comprehensive income for the year 5,011,804         5,360,152 (249,627) (1,404) (172,094) 4,937,027 74,777
Ending balance at Dec. 31, 2019 $ 20,669,443 $ 6,185,082 $ (1,733,374) $ 1,592,551 $ 3,283,374 $ 9,940,035 $ 525,992 $ 6,606 $ (172,094) $ 19,628,172 $ 1,041,271
Ending balance, shares at Dec. 31, 2019   561,000,000