XML 102 R88.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Other accounts receivable, net (Details) $ in Thousands, $ in Thousands | Dec. 31, 2017 USD ($) | Dec. 31, 2017 MXN ($) | Dec. 31, 2016 MXN ($) | Dec. 31, 2015 MXN ($) | Dec. 31, 2014 MXN ($)
--- | --- | --- | --- | --- | ---
Other accounts receivable, net |  |  |  |  |
Credit cards |  | $ 191,322 | $ 253,374 |  |
Other accounts receivable |  | 117,582 | 26,236 |  |
Other points of sales |  | 54,719 | 23,867 |  |
Affinity credit card |  | 40,517 | 8,950 |  |
Cargo clients |  | 34,655 | 29,901 |  |
Travel agencies and insurance commissions |  | 27,925 | 20,477 |  |
Marketing services receivable |  | 13,435 | 11,070 |  |
Airport services |  | 5,898 | 9,479 |  |
Employees |  | 8,878 | 7,551 |  |
Insurance claims |  | 1,345 | 55,815 |  |
Other accounts receivable, gross |  | 496,276 | 446,720 |  |
Allowance for credit losses |  | (17,809) | (19,317) | $ (24,612) | $ (27,786)
Other accounts receivable, net | $ 24,244 | $ 478,467 | $ 427,403 |  |

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- Definition The amount of current trade receivables. [Refer: Trade receivables] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 78 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_78_b&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 68 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_68&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The amount of revenue from airport services receivable. + References No definition available. + Details
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Namespace Prefix: | vlrs_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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- Definition Represents allowance for doubtful accounts receivable, current. + References No definition available. + Details
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Data Type: | xbrli:monetaryItemType
Balance Type: | credit
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- Definition Represents the amount due from cargo services. + References No definition available. + Details
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Namespace Prefix: | vlrs_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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- Definition Represents the amount of receivables from credit cards issued by the entity. + References No definition available. + Details
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Namespace Prefix: | vlrs_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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- Definition Represents the amount due from credit card providers for sales made on credit cards. + References No definition available. + Details
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Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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- Definition Represents current trade receivables before allowance for doubtful accounts. + References No definition available. + Details
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Namespace Prefix: | vlrs_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
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- Definition The amount of receivables due from employee services. + References No definition available. + Details
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Data Type: | xbrli:monetaryItemType
Balance Type: | debit
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- Definition Represents the amount due from insurance recoveries. + References No definition available. + Details
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Data Type: | xbrli:monetaryItemType
Balance Type: | debit
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- Definition The amount of marketing service revenue receivable. + References No definition available. + Details
Name: | vlrs_MarketingServiceRevenueReceivable
Namespace Prefix: | vlrs_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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- References No definition available. + Details
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- Definition The amount of other current trade receivables not separately disclosed. + References No definition available. + Details
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- Definition The amount of revenue receivable from other services not separately disclosed. + References No definition available. + Details
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Balance Type: | debit
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- Definition The amount of commissions receivable from travel agencies for travel and insurance services. + References No definition available. + Details
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Data Type: | xbrli:monetaryItemType
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