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Mergers, Acquisitions and Disposals - Allocation and Income Statement Effects (Details) - MXN ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Purchase price allocation |  |  |
Goodwill recognised as of acquisition date | $ 0 |  |
Percentage of pending allocation of customer relationship and trademark | 48.00% |  |
Other acquisitions |  |  |
Purchase price allocation |  |  |
Total current assets | $ 2,930 |  | $ 4,058
Total non-current assets | 1,313 |  | 6,761
Total assets | 4,243 |  | 10,819
Total liabilities | 2,234 |  | (8,178)
Net assets acquired | 2,009 |  | 2,641
Goodwill recognised as of acquisition date | 7,940 |  | 5,219
Non-controlling interest |  |  | (53)
Total consideration transferred | 9,949 |  | 7,807
Amount to be paid |  |  | 147
Cash acquired | 337 |  | 389
Net cash paid | 9,612 |  | 7,271
Increase (decrease) in amounts allocated to assets in acquisition |  | $ 1,460 |
Additional consideration transferred |  | 137 |
Total revenues | 2,187 |  | 8,594
Income before income taxes | 46 |  | 37
Net income (loss) | 46 |  | $ 1
Other acquisitions | Goodwill |  |  |
Purchase price allocation |  |  |
Increase (decrease) in amounts allocated to assets in acquisition |  | 1,323 |
Other acquisitions | Customer relationships |  |  |
Purchase price allocation |  |  |
Increase (decrease) in amounts allocated to assets in acquisition |  | 908 |
Other acquisitions | Trademark rights |  |  |
Purchase price allocation |  |  |
Increase (decrease) in amounts allocated to assets in acquisition |  | 389 |
Acquisition Of WAXIE Sanitary Supply And North American Corporation |  |  |
Purchase price allocation |  |  |
Total current assets |  | 2,162 |
Total non-current assets |  | 1,954 |
Intangible assets recognised as of acquisition date |  | 10,698 |
Total assets |  | 14,814 |
Total liabilities |  | (3,523) |
Net assets acquired |  | 11,291 |
Goodwill recognised as of acquisition date |  | 10,241 |
Non-controlling interest |  | (1,299) |
Total consideration transferred |  | 20,233 |
Cash acquired |  | 138 |
Net cash paid |  | 20,095 |
Total revenues |  | 11,275 |
Income before income taxes |  | 525 |
Net income (loss) |  | 498 |
Southeastern Paper Group, Inc |  |  |
Purchase price allocation |  |  |
Total consideration transferred |  | $ 2,984 |
Southeastern Paper Group, Inc | Noncurrent Assets |  |  |
Purchase price allocation |  |  |
Increase (decrease) in amounts allocated to assets in acquisition | 92 |  |
Southeastern Paper Group, Inc | Goodwill |  |  |
Purchase price allocation |  |  |
Increase (decrease) in amounts allocated to assets in acquisition | 944 |  |
Southeastern Paper Group, Inc | Customer relationships |  |  |
Purchase price allocation |  |  |
Increase (decrease) in amounts allocated to assets in acquisition | 798 |  |
Southeastern Paper Group, Inc | Trademark rights |  |  |
Purchase price allocation |  |  |
Increase (decrease) in amounts allocated to assets in acquisition | $ 60 |  |

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