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v3.21.1

Other accounts receivable, net (Details) - MXN ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | --- | --- | ---
Other accounts receivable, net |  |  |  |
Credit cards | $ 231,260 | $ 389,634 |  |
Benefits from suppliers | 105,947 | 26,989 |  |
Other accounts receivable | 87,204 | 189,904 |  |
Other points of sales | 67,315 | 102,002 |  |
Cargo clients | 45,201 | 46,600 |  |
Employees | 36,287 | 29,681 |  |
Travel agencies and insurance commissions | 16,099 | 76,975 |  |
Marketing services receivable | 4,020 | 7,024 |  |
Airport services | 15 | 42,894 |  |
Affinity credit card |  | 49,040 |  |
Settlement receivable |  | 2,422 |  |
Insurance claims |  | 143 |  |
Other current accounts receivable, gross | 593,348 | 963,308 |  |
Allowance for credit losses | (32,708) | (40,308) | $ (11,304) | $ (17,809)
Other accounts receivable, net | $ 560,640 | $ 923,000 |  |

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 2020-01-01 -Paragraph 78 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_78_b&doctype=Standard -URIDate 2020-01-01 + 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