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v3.20.1

Other accounts receivable, net (Details) - MXN ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | --- | --- | ---
Other accounts receivable, net |  |  |  |
Credit cards | $ 389,634 | $ 96,646 | $ 191,322 |
Other accounts receivable | 189,904 | 101,487 | 117,582 |
Other points of sales | 102,002 | 71,054 | 54,719 |
Travel agencies and insurance commissions | 76,975 | 39,806 | 27,925 |
Affinity credit card | 49,040 | 55,172 | 40,517 |
Cargo clients | 46,600 | 41,408 | 34,655 |
Airport services | 42,894 | 9,991 | 5,898 |
Employees | 29,681 | 27,274 | 8,878 |
Benefits from suppliers | 26,989 | 68,946 |  |
Marketing services receivable | 7,024 | 7,999 | 13,435 |
Settlement receivable | 2,422 |  |  |
Insurance claims | 143 |  | 1,345 |
Other current accounts receivable, gross | 963,308 | 519,783 | 496,276 |
Allowance for credit losses | (40,308) | (11,304) | (17,809) | $ (19,317)
Other accounts receivable, net | $ 923,000 | $ 508,479 | $ 478,467 |

X
- Definition The amount receivable by the entity that it does not separately disclose in the same statement or note. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 78 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_78_b&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_OtherReceivables
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of revenue from airport services receivable. + References No definition available. + Details
Name: | vlrs_AirportServiceRevenueReceivable
Namespace Prefix: | vlrs_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of allowance for doubtful accounts on other accounts receivable. + References No definition available. + Details
Name: | vlrs_AllowanceForDoubtfulAccountsOtherAccountsReceivable
Namespace Prefix: | vlrs_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of benefits from suppliers, classified as current. + References No definition available. + Details
Name: | vlrs_BenefitsFromSuppliersCurrent
Namespace Prefix: | vlrs_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Represents the amount due from cargo services. + References No definition available. + Details
Name: | vlrs_CargoServiceRevenueReceivable
Namespace Prefix: | vlrs_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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

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

X
- Definition Represents current trade receivables before allowance for doubtful accounts. + References No definition available. + Details
Name: | vlrs_CurrentTradeReceivablesGross
Namespace Prefix: | vlrs_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of receivables due from employee services. + References No definition available. + Details
Name: | vlrs_EmployeeServiceRevenueReceivable
Namespace Prefix: | vlrs_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Represents the amount due from insurance recoveries. + References No definition available. + Details
Name: | vlrs_InsuranceRecoveriesReceivable
Namespace Prefix: | vlrs_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- 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

X
- References No definition available. + Details
Name: | vlrs_OtherAccountsReceivableAbstract
Namespace Prefix: | vlrs_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of other current trade receivables not separately disclosed. + References No definition available. + Details
Name: | vlrs_OtherCurrentTradeReceivables
Namespace Prefix: | vlrs_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of revenue receivable from other services not separately disclosed. + References No definition available. + Details
Name: | vlrs_OtherServiceRevenueReceivable
Namespace Prefix: | vlrs_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Represents the amount of receivables from settlement. + References No definition available. + Details
Name: | vlrs_SettlementOfAccountsReceivable
Namespace Prefix: | vlrs_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of commissions receivable from travel agencies for travel and insurance services. + References No definition available. + Details
Name: | vlrs_TravelAgencyAndInsuranceCommissionsReceivable
Namespace Prefix: | vlrs_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant