Trade Accounts Receivable, Net (Tables)

12 Months Ended

Dec. 31, 2019

Statement [LineItems]

Disclosure of Accounts Receivable, Net

	December 31, 2019			December 31, 2018
Trade accounts receivables	Ps.	26,942		Ps.	25,615
The Coca-Cola Company (see Note 15)		813			1,173
Loans to employees		115			108
Heineken Group (see Note 15)		749			768
Others		3,203			2,614
Allowance for expected credit losses		(2,189	)		(2,114	)
	Ps.	29,633		Ps.	28,164

Disclosure of Aging of Accounts Receivable (Days Current or Outstanding)

Aging of accounts receivable (days current or outstanding)

	December 31, 2019		December 31, 2018
Current	Ps.	24,696	Ps.	22,789
0-30 days		3,278		4,081
31-60 days		1,345		869
61-90 days		668		598
91-120 days		244		241
120+ days		1,591		1,700
Total	Ps.	31,822	Ps.	30,278

Disclosure of Changes in Allowance for Expected Credit Losses

7.2 Changes in the allowance for expected credit losses

	2019			2018			2017
Balance at the beginning of the period	Ps.	2,114		Ps.	1,375		Ps.	1,193
Effect of adoption of IFRS 9		—			468			—
Adjusted balance at the beginning of the period		2,114			1,843			1,193
Allowance for the period		709			348			530
Additions (write-offs) of uncollectible accounts (1)		(269	)		(402	)		(400	)
Addition from business combinations		—			1			86
Effects of changes in foreign exchange rates		(365	)		324			(32	)
Effect of Venezuela deconsolidation		—			—			(2	)
Balance at the end of the period	Ps.	2,189		Ps.	2,114		Ps.	1,375

(1) In 2018, includes the effect of Coca-Cola FEMSA Philippines, Inc. sale for an aggregate amount of $ 82.