XML 27 R168.htm IDEA: XBRL DOCUMENT v3.20.1
Non-Controlling Interest in Consolidated Subsidiaries - Summary of Financial Information of Coca-Cola FEMSA (Detail)
$ in Millions, $ in Millions
12 Months Ended
Dec. 31, 2019
MXN ($)
Dec. 31, 2019
USD ($)
[2]
Dec. 31, 2018
MXN ($)
Dec. 31, 2017
MXN ($)
[3]
Dec. 31, 2019
USD ($)
[2]
Disclosure Of Non Controlling Interest In Consolidated Subsidiaries [line items]          
Total current assets $ 172,579 [1]   $ 177,607   $ 9,151
Total non-current assets 464,962 [1]   398,774   24,653
Total current liabilities 136,534 [1]   101,464   7,240
Total non-current liabilities 175,256 [1]   139,375   $ 9,292
Total revenue 506,711 [1] $ 26,867 [1] 469,744 $ 439,932  
Consolidated net (loss) income for continuing operations 28,048 [1] 1,488 [1] 29,713 33,481  
Consolidated net income from discontinued operations     3,366 3,726  
Consolidated comprehensive income for continuing operations 12,285 651 4,540 20,895  
Consolidated comprehensive income from discontinued operations     4,804 1,790  
Net cash flow generated from operating activities for continuing operations 61,638 [1] 3,268 [1] 46,929 33,435  
Net cash flow generated from operating activities from discontinued operations     654 5,435  
Net cash flow used in investing activities for continuing operations 14,132 [1] 751 [1] 57,178 (28,596)  
Net cash flow used in investing activities from discontinued operations     (962) 2,820  
Net cash flow used in financing activities for continuing operations 38,433 [1] $ 2,040 [1] 23,011 21,054  
Net cash flow used in financing activities from discontinued operations     (37) $ (485)  
Coca-Cola FEMSA [member]          
Disclosure Of Non Controlling Interest In Consolidated Subsidiaries [line items]          
Total current assets 56,796   57,490    
Total non-current assets 201,043   206,297    
Total current liabilities 51,010   45,524    
Total non-current liabilities 77,144   86,513    
Total revenue 194,471   182,342    
Consolidated net (loss) income for continuing operations 12,630   11,704    
Consolidated net income from discontinued operations     3,366    
Consolidated comprehensive income for continuing operations 5,489   3,563    
Consolidated comprehensive income from discontinued operations     3,056    
Net cash flow generated from operating activities for continuing operations 31,289   27,581    
Net cash flow generated from operating activities from discontinued operations     1,308    
Net cash flow used in investing activities for continuing operations (10,744)   (8,291)    
Net cash flow used in investing activities from discontinued operations     (962)    
Net cash flow used in financing activities for continuing operations $ (22,794)   (14,235)    
Net cash flow used in financing activities from discontinued operations     $ (37)    
[1] 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
[2] Convenience translation to U.S. dollars ($) – See Note 2.2.3
[3] Revised to reflect the discontinued operations of Coca-Cola FEMSA Philippines – See Note 4.2.1