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v3.22.1

Consolidated Statements of Comprehensive Income (Loss) $ in Millions, $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2021 MXN ($) | Dec. 31, 2021 USD ($) | Dec. 31, 2020 MXN ($) | Dec. 31, 2019 MXN ($)
Statement [Line Items] |  |  |  |
CONSOLIDATED NET INCOME | $ 37,678 | $ 1,836 | $ 3,756 | $ 28,048
Items that will be reclassified to consolidated net income in subsequent periods, net of tax: |  |  |  |
Valuation of the effective portion of derivative financial instruments | 2,541 | 124 | 1,654 | (980)
Income on hedge of net investments in foreign operations | 350 | 17 | 1,060 | 991
Exchange differences (loss) income on the translation of foreign operations and equity method accounted investees | (8,307) | (405) | 489 | (12,556)
Share of other comprehensive income (loss) of equity method accounted investees | 2,925 | 143 | (5,948) | 1,058
Total items that will be reclassified | (2,491) | (121) | (2,745) | (11,487)
Items that will not to be reclassified to consolidated net income in subsequent periods, net of tax: |  |  |  |
Gain (loss) due to changes in the fair value in equity financial instruments | 5,165 | 252 | (3,991) |
Share of other comprehensive income (loss) of equity method accounted investees | 590 | 29 | (111) | (389)
Gain (loss) on remeasurements of the net defined benefit liability | 296 | 14 | (474) | (1,090)
Total items that will not be reclassified | 6,051 | 295 | (4,576) | (1,479)
Other items of comprehensive income (loss), net of tax | 3,560 | 174 | (7,321) | (12,966)
Consolidated comprehensive income (loss), net of tax | 41,238 | 2,010 | (3,565) | 15,082
Comprehensive income: |  |  |  |
Controlling interest comprehensive income (loss) | 32,423 | 1,580 | (3,458) | 12,331
Controlling interest comprehensive income (loss) | 32,423 | 1,580 | (3,458) | 12,285
Non-controlling interest comprehensive income (loss) | 8,815 | 430 | (107) | 2,751
Non-controlling interest comprehensive income (loss) | 8,815 | 430 | (107) | 2,797
Controlling comprehensive income (loss) from continuing operations, net of tax | 32,423 | 1,580 | (3,458) | 12,285
Non-controlling comprehensive income (loss) from continuing operations, net of tax | $ 8,815 | $ 430 | $ (107) | 2,797
Farmacias Yza [member] |  |  |  |
Comprehensive income: |  |  |  |
Reattribution to non-controlling interest of other comprehensive income by acquisitions |  |  |  | 3
Reattribution from controlling interest of other comprehensive income by acquisition |  |  |  | (3)
Grupo Socofar |  |  |  |
Comprehensive income: |  |  |  |
Reattribution to non-controlling interest of other comprehensive income by acquisitions |  |  |  | (49)
Reattribution from controlling interest of other comprehensive income by acquisition |  |  |  | $ 49

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