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Business Combinations, Acquisitions and Non-controlling Interest - Summary of Financial Statements and the Values of the Assets Acquired and Liabilities (Detail) $ in Thousands | Dec. 31, 2022 MXN ($)
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Disclosure of detailed information about business combination [line items] |
Current assets | $ 2,815,999
Other non-current assets | 3,323
Intangible assets (excluding goodwill) | 2,836,537
Property, plant and equipment | 1,356,916
Right-of-use | 4,247,397
Total acquired assets | 11,260,172
Accounts payable | (10,848,303)
Other liabilities | (369,141)
Total assumed liabilities | (11,217,444)
Fair value of acquired assets and assumed liabilities – net of cash acquired | 42,728
Acquisition price | 14,232,166
Provisional goodwill | $ 14,189,438

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