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Other Income and Expenses - Summary of Other Income and Expenses (Detail)
$ in Millions, $ in Millions
12 Months Ended
Dec. 31, 2019
MXN ($)
Dec. 31, 2019
USD ($)
[2],[3]
Dec. 31, 2018
MXN ($)
Dec. 31, 2017
MXN ($)
Disclosure of Other Operating Income Expense [Line Items]        
Gain on sale of shares       $ 123
Gain on sale of other assets     $ 344  
Gain on sale of long-lived assets     174 210
Sale of waste material $ 21   13 3
Insurance rebates     10 6
Foreign exchange gain 26   123  
Recoveries of prior years [1] 896      
Others 70   9 1,620
Other income 1,013 [2] $ 54 673 31,951 [4]
Contingencies associated with prior acquisitions or disposals 149   138 39
Loss on sale of property, plant and equipment (68) [2] $ (4) 174 210 [4]
Loss on sale of other assets       148
Recoveries of prior years 44   116 35
Impairment of long-lived assets [5] 1,018   432 2,063
Disposal of long-lived assets [6] 861   518 451
Suppliers provisions       398
Foreign exchange losses related to operating activities       2,524
Contingencies 589   518 636
Severance payments [7] 1,207   264 243
Donations 489   528 242
Legal fees and other expenses from past acquisitions 17   149 612
Venezuela deconsolidation effect       26,123
Other 464   284 352
Other expenses $ 4,905   $ 2,947 33,866
Heineken group shares [member]        
Disclosure of Other Operating Income Expense [Line Items]        
Gain on sale of shares       $ 29,989
[1] Following a favorable decision from Brazilian tax authorities received during 2019, Coca-Cola FEMSA has been entitled to reclaim indirect tax payments made in prior years in Brazil, resulting in the recognition of a tax credit and a positive effect in the operating revenues and other income captions of the condensed consolidated income statements. See Note 25.1.1.
[2] The Company initially adopted IFRS 16 at January 1st, 2019 using the modified retrospectively approach under which the comparative information is not restated. – See Note 2.4.1
[3] Convenience translation to U.S. dollars ($) – See Note 2.2.3
[4] Revised to reflect the discontinued operations of Coca-Cola FEMSA Philippines – See Note 4.2.1
[5] Includes impairment loss related to Compañía Panameña de Bebibas, S.A.P.I. de C.V., for an amount of Ps. 948 and Ps. 432 million in 2019 and 2018, respectively (see Note 10), and impairment loss in Venezuela of Ps. 2,053 in 2017 (see Note 3.3).
[6] Charges related to fixed assets retirement from ordinary operations and other long-lived assets.
[7] During 2019, the Company incurred restructuring costs related to some of their operations as part of an efficiency program.