XML 30 R194.htm IDEA: XBRL DOCUMENT v3.20.1
Revenue - Summary of Disaggregation of Revenue by Geographic Area, Business Unit and Products and Services Categories (Detail)
$ in Millions, $ in Millions
12 Months Ended
Dec. 31, 2019
MXN ($)
Dec. 31, 2019
USD ($)
[1],[2]
Dec. 31, 2018
MXN ($)
Dec. 31, 2017
MXN ($)
Disclosure of disaggregation of revenue from contracts with customers [line items]        
Products sold in the point-of-sale $ 504,059 [1] $ 26,726 $ 468,894 $ 439,239 [3]
Operating segments [member]        
Disclosure of disaggregation of revenue from contracts with customers [line items]        
Consolidated revenues 506,711   469,744 439,932
Services revenues 28,589   29,053 27,064
Operating segments [member] | Mexico and Central America [member]        
Disclosure of disaggregation of revenue from contracts with customers [line items]        
Consolidated revenues [4] 380,352 [5]   352,954 316,253
Operating segments [member] | South America [member]        
Disclosure of disaggregation of revenue from contracts with customers [line items]        
Consolidated revenues [6] 147,473 [5]   137,789 138,318
Operating segments [member] | Venezuela [member]        
Disclosure of disaggregation of revenue from contracts with customers [line items]        
Consolidated revenues 18   25 4,059
Operating segments [member] | Goods or services transferred at point in time [member]        
Disclosure of disaggregation of revenue from contracts with customers [line items]        
Products sold in the point-of-sale 499,254 [5]   461,715 431,566
Operating segments [member] | Coca-Cola FEMSA [member]        
Disclosure of disaggregation of revenue from contracts with customers [line items]        
Consolidated revenues 188,784   177,182 178,578
Operating segments [member] | Coca-Cola FEMSA [member] | Mexico and Central America [member]        
Disclosure of disaggregation of revenue from contracts with customers [line items]        
Consolidated revenues [4] 109,249 [5]   100,162 92,643
Operating segments [member] | Coca-Cola FEMSA [member] | South America [member]        
Disclosure of disaggregation of revenue from contracts with customers [line items]        
Consolidated revenues [6] 85,223 [5]   82,180 86,608
Operating segments [member] | Coca-Cola FEMSA [member] | Venezuela [member]        
Disclosure of disaggregation of revenue from contracts with customers [line items]        
Consolidated revenues       4,005
Operating segments [member] | Coca-Cola FEMSA [member] | Goods or services transferred at point in time [member]        
Disclosure of disaggregation of revenue from contracts with customers [line items]        
Products sold in the point-of-sale 194,472 [5]   182,342 183,256
Operating segments [member] | FEMSA Comercio Proximity Division [member]        
Disclosure of disaggregation of revenue from contracts with customers [line items]        
Consolidated revenues 184,485   167,168 149,632
Operating segments [member] | FEMSA Comercio Proximity Division [member] | Mexico and Central America [member]        
Disclosure of disaggregation of revenue from contracts with customers [line items]        
Consolidated revenues [4] 182,864 [5]   166,040 148,652
Operating segments [member] | FEMSA Comercio Proximity Division [member] | South America [member]        
Disclosure of disaggregation of revenue from contracts with customers [line items]        
Consolidated revenues [6] 1,946 [5]   1,418 1,181
Operating segments [member] | FEMSA Comercio Proximity Division [member] | Goods or services transferred at point in time [member]        
Disclosure of disaggregation of revenue from contracts with customers [line items]        
Products sold in the point-of-sale 184,810 [5]   167,458 149,834
Operating segments [member] | FEMSA Comercio Health Retail Division [member]        
Disclosure of disaggregation of revenue from contracts with customers [line items]        
Consolidated revenues 58,922   51,739 47,421
Operating segments [member] | FEMSA Comercio Health Retail Division [member] | Mexico and Central America [member]        
Disclosure of disaggregation of revenue from contracts with customers [line items]        
Consolidated revenues [4] 8,170 [5]   7,898 7,359
Operating segments [member] | FEMSA Comercio Health Retail Division [member] | South America [member]        
Disclosure of disaggregation of revenue from contracts with customers [line items]        
Consolidated revenues [6] 50,752 [5]   43,841 40,062
Operating segments [member] | FEMSA Comercio Health Retail Division [member] | Venezuela [member]        
Disclosure of disaggregation of revenue from contracts with customers [line items]        
Consolidated revenues 0      
Operating segments [member] | FEMSA Comercio Health Retail Division [member] | Goods or services transferred at point in time [member]        
Disclosure of disaggregation of revenue from contracts with customers [line items]        
Products sold in the point-of-sale 58,922 [5]   51,739 47,421
Operating segments [member] | FEMSA Comercio Fuel Retail Division [member]        
Disclosure of disaggregation of revenue from contracts with customers [line items]        
Consolidated revenues 47,841   46,936 38,388
Operating segments [member] | FEMSA Comercio Fuel Retail Division [member] | Mexico and Central America [member]        
Disclosure of disaggregation of revenue from contracts with customers [line items]        
Consolidated revenues [4] 47,852 [5]   46,936 38,388
Operating segments [member] | FEMSA Comercio Fuel Retail Division [member] | Goods or services transferred at point in time [member]        
Disclosure of disaggregation of revenue from contracts with customers [line items]        
Products sold in the point-of-sale 47,852 [5]   46,936 38,388
Operating segments [member] | Other [member]        
Disclosure of disaggregation of revenue from contracts with customers [line items]        
Consolidated revenues 26,679   26,719 25,913
Services revenues 28,589   29,053 27,064
Operating segments [member] | Other [member] | Mexico and Central America [member]        
Disclosure of disaggregation of revenue from contracts with customers [line items]        
Consolidated revenues [4] 32,217 [5]   31,918 29,211
Operating segments [member] | Other [member] | South America [member]        
Disclosure of disaggregation of revenue from contracts with customers [line items]        
Consolidated revenues [6] 9,552 [5]   10,350 10,467
Operating segments [member] | Other [member] | Venezuela [member]        
Disclosure of disaggregation of revenue from contracts with customers [line items]        
Consolidated revenues 18   25 54
Operating segments [member] | Other [member] | Goods or services transferred at point in time [member]        
Disclosure of disaggregation of revenue from contracts with customers [line items]        
Products sold in the point-of-sale 13,198 [5]   13,240 12,667
Operating segments [member] | Total revenues [member]        
Disclosure of disaggregation of revenue from contracts with customers [line items]        
Consolidated revenues 527,843   490,768 458,630
Operating segments [member] | Total revenues [member] | Coca-Cola FEMSA [member]        
Disclosure of disaggregation of revenue from contracts with customers [line items]        
Consolidated revenues 194,472   182,342 183,256
Operating segments [member] | Total revenues [member] | FEMSA Comercio Proximity Division [member]        
Disclosure of disaggregation of revenue from contracts with customers [line items]        
Consolidated revenues 184,810   167,458 149,833
Operating segments [member] | Total revenues [member] | FEMSA Comercio Health Retail Division [member]        
Disclosure of disaggregation of revenue from contracts with customers [line items]        
Consolidated revenues 58,922   51,739 47,421
Operating segments [member] | Total revenues [member] | FEMSA Comercio Fuel Retail Division [member]        
Disclosure of disaggregation of revenue from contracts with customers [line items]        
Consolidated revenues 47,852   46,936 38,388
Operating segments [member] | Total revenues [member] | Other [member]        
Disclosure of disaggregation of revenue from contracts with customers [line items]        
Consolidated revenues 41,787   42,293 39,732
Operating segments [member] | Consolidation adjustments [member]        
Disclosure of disaggregation of revenue from contracts with customers [line items]        
Consolidated revenues 21,132   21,024 18,698
Operating segments [member] | Consolidation adjustments [member] | Coca-Cola FEMSA [member]        
Disclosure of disaggregation of revenue from contracts with customers [line items]        
Consolidated revenues 5,688   5,160 4,678
Operating segments [member] | Consolidation adjustments [member] | FEMSA Comercio Proximity Division [member]        
Disclosure of disaggregation of revenue from contracts with customers [line items]        
Consolidated revenues 325   290 202
Operating segments [member] | Consolidation adjustments [member] | FEMSA Comercio Health Retail Division [member]        
Disclosure of disaggregation of revenue from contracts with customers [line items]        
Consolidated revenues 0      
Operating segments [member] | Consolidation adjustments [member] | FEMSA Comercio Fuel Retail Division [member]        
Disclosure of disaggregation of revenue from contracts with customers [line items]        
Consolidated revenues 11      
Operating segments [member] | Consolidation adjustments [member] | Other [member]        
Disclosure of disaggregation of revenue from contracts with customers [line items]        
Consolidated revenues $ 15,108   $ 15,574 $ 13,818
[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
[4] Central America includes Guatemala, Nicaragua, Costa Rica and Panama. Domestic (Mexico only) revenues were Ps. 346,659, Ps. 319,792 and Ps. 288,783 and during the years ended December 31, 2019, 2018 and 2017, respectively.
[5] For IFRS 15 adoption purposes, the Company applies the modified retrospective method in which no comparative information is restated for previous periods. The Company recognized no adjustment as a result of adopting IFRS 15.
[6] South America includes Brazil, Argentina, Colombia, Chile, Uruguay, Ecuador and Venezuela, although Venezuela is shown separately above. South America revenues include Brazilian revenues of Ps. 67,076, Ps. 63,601 and Ps. 64,345 during the years ended December 31, 2019, 2018 and 2017, respectively. South America revenues include Colombia revenues of Ps. 16,440, Ps. 19,245 and Ps. 17,545 during the years ended December 31, 2019, 2018 and 2017, respectively. South America revenues include Argentina revenues of Ps. 6,857, Ps. 9,237 and Ps. 13,938 during the years ended December 31, 2019, 2018 and 2017, respectively. South America revenues include Chile revenues of Ps. 45,276, Ps. 44,576 and Ps. 40,660 during the years ended December 31, 2019, 2018 and 2017, respectively. South America revenues include Uruguay revenue of Ps. 3,421 and Ps. 1,925 during the years ended in December 31, 2019 and 2018, respectively. South America revenues include Ecuador revenue of Ps. 6,539 during the year ended in December 31, 2019.