XML 220 R95.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Available Tax Loss Carryforwards Recorded in Deferred Tax Assets (Detail)
$ in Thousands
Dec. 31, 2021
MXN ($)
Disclosure of tax losses available for carryforward [line items]  
Gross balance of available tax loss carryforwards at December 31, 2020 $ 105,608,071
Tax-effected loss carryforward benefit 33,954,926
Brazil [member]  
Disclosure of tax losses available for carryforward [line items]  
Gross balance of available tax loss carryforwards at December 31, 2020 71,910,653
Tax-effected loss carryforward benefit 24,449,622
Mexico [member]  
Disclosure of tax losses available for carryforward [line items]  
Gross balance of available tax loss carryforwards at December 31, 2020 14,768,325
Tax-effected loss carryforward benefit 4,430,497
United States [Member]  
Disclosure of tax losses available for carryforward [line items]  
Gross balance of available tax loss carryforwards at December 31, 2020 432,301
Tax-effected loss carryforward benefit 112,398
Peru [member]  
Disclosure of tax losses available for carryforward [line items]  
Gross balance of available tax loss carryforwards at December 31, 2020 356,133
Tax-effected loss carryforward benefit 105,060
Chile [member]  
Disclosure of tax losses available for carryforward [line items]  
Gross balance of available tax loss carryforwards at December 31, 2020 16,109,194
Tax-effected loss carryforward benefit 4,349,483
Europe [Member]  
Disclosure of tax losses available for carryforward [line items]  
Gross balance of available tax loss carryforwards at December 31, 2020 2,031,465
Tax-effected loss carryforward benefit $ 507,866