XML 139 R126.htm IDEA: XBRL DOCUMENT v3.19.1
Components of other comprehensive income (loss) (Details)
$ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2018
USD ($)
Dec. 31, 2018
MXN ($)
Dec. 31, 2017
MXN ($)
Dec. 31, 2016
MXN ($)
Derivative financial instruments:        
Reclassification of call options and forwards during the year to profit or loss (Note 4)   $ (455,009) $ 52,097 $ 353,943
Net gain (loss) on cash flow hedges $ (14,413) (283,691) (42,148) 624,694
Jet fuel Asian call options        
Derivative financial instruments:        
Gains (losses) on cash flow hedges, before tax   227,509 (81,182) 277,899
Net gain (loss) on cash flow hedges   (174,984) (54,202) 583,065
Jet fuel Zero cost collars        
Derivative financial instruments:        
Gains (losses) on cash flow hedges, before tax   (122,948)    
Net gain (loss) on cash flow hedges   (122,948)    
Foreign currency forward contract        
Derivative financial instruments:        
Gains (losses) on cash flow hedges, before tax   $ 66,757 (13,380)  
Interest rate swap contracts        
Derivative financial instruments:        
Gains (losses) on cash flow hedges, before tax     317 (7,148)
Net gain (loss) on cash flow hedges     $ 14,144 $ 41,629