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Employee Benefits - Rollforward, Balance of the Defined Benefit Obligation (Details) - MXN ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Disclosure of net defined benefit liability (asset) [line items] |  |  |
Current service cost | $ 766 | $ 729 | $ 549
Pension and retirement plans |  |  |
Disclosure of net defined benefit liability (asset) [line items] |  |  |
Initial balance | 7,679 |  |
Ending balance | 8,015 | 7,679 |
Pension and retirement plans | Present value of defined benefit obligation |  |  |
Disclosure of net defined benefit liability (asset) [line items] |  |  |
Initial balance | 7,679 | 7,193 | 6,189
Current service cost | 390 | 372 | 279
Past service (credit) cost | (3) | 73 | (45)
Interest expense | 527 | 506 | 530
Settlement / Curtailment |  |  | 2
Remeasurements of the net defined benefit obligation | (42) | 326 | 859
Foreign exchange loss (gain) | 28 | 37 | (69)
Benefits paid | (564) | (828) | (582)
(Derecognition) acquisitions |  |  | 30
Ending balance | 8,015 | 7,679 | 7,193
Seniority premiums. | Present value of defined benefit obligation |  |  |
Disclosure of net defined benefit liability (asset) [line items] |  |  |
Initial balance | 1,763 | 1,237 | 772
Current service cost | 290 | 239 | 139
Past service (credit) cost | 836 |  | 161
Interest expense | 124 | 101 | 68
Settlement / Curtailment | (839) | 13 |
Remeasurements of the net defined benefit obligation | 112 | 309 | 230
Benefits paid | (178) | (136) | (133)
Ending balance | 2,108 | 1,763 | 1,237
Post retirement medical services |  |  |
Disclosure of net defined benefit liability (asset) [line items] |  |  |
Initial balance | 812 |  |
Ending balance | 647 | 812 |
Post retirement medical services | Present value of defined benefit obligation |  |  |
Disclosure of net defined benefit liability (asset) [line items] |  |  |
Initial balance | 812 | 797 | 418
Current service cost | 44 | 44 | 15
Past service (credit) cost | 236 |  |
Interest expense | 57 | 61 | 38
Settlement / Curtailment | (271) |  |
Remeasurements of the net defined benefit obligation | (191) | (59) | 356
Benefits paid | (40) | (31) | (30)
Ending balance | $ 647 | $ 812 | $ 797

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- Definition The amount of benefits paid or payable for retirement benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 26 -IssueDate 2021-01-01 -Paragraph 35 -Subparagraph b -Clause v -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=26&code=ifrs-tx-2021-en-r&anchor=para_35_b_v&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The increase (decrease) in the net defined benefit liability (asset) resulting from employee service in the current period. [Refer: Net defined benefit liability (asset)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 19 -IssueDate 2021-01-01 -Paragraph 141 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=19&code=ifrs-tx-2021-en-r&anchor=para_141_a&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The present value, without deducting any plan assets, of expected future payments required to settle the obligation resulting from employee service in the current and prior periods. [Refer: Plan assets, at fair value] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 19 -IssueDate 2021-01-01 -Paragraph 57 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=19&code=ifrs-tx-2021-en-r&anchor=para_57_a&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. + References No definition available. + Details
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- Definition The decrease (increase) in a net defined benefit liability (asset) resulting from the remeasurement of that net defined benefit liability (asset). [Refer: Net defined benefit liability (asset)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 19 -IssueDate 2021-01-01 -Paragraph 141 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=19&code=ifrs-tx-2021-en-r&anchor=para_141_c&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The decrease (increase) in the net defined benefit liability (asset) resulting from settlements. Settlements are transactions that eliminate all further legal or constructive obligations for part or all of the benefits provided under a defined benefit plan, other than a payment of benefits to, or on behalf of, employees that is set out in the terms of the plan and included in the actuarial assumptions. [Refer: Net defined benefit liability (asset); Defined benefit plans [member]; Actuarial assumptions [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 19 -IssueDate 2021-01-01 -Paragraph 141 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=19&code=ifrs-tx-2021-en-r&anchor=para_141_d&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The increase (decrease) in the net defined benefit liability (asset) resulting from business combinations and disposals. [Refer: Business combinations [member]; Net defined benefit liability (asset)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 19 -IssueDate 2021-01-01 -Paragraph 141 -Subparagraph h -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=19&code=ifrs-tx-2021-en-r&anchor=para_141_h&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The increase (decrease) in the net defined benefit liability (asset) resulting from changes in foreign exchange rates. [Refer: Net defined benefit liability (asset)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 19 -IssueDate 2021-01-01 -Paragraph 141 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=19&code=ifrs-tx-2021-en-r&anchor=para_141_e&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The increase (decrease) in the net defined benefit liability (asset) resulting from the passage of time. [Refer: Interest expense; Net defined benefit liability (asset)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 19 -IssueDate 2021-01-01 -Paragraph 141 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=19&code=ifrs-tx-2021-en-r&anchor=para_141_b&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The increase (decrease) in the net defined benefit liability (asset) resulting from past service cost. Past service cost is the change in the present value of the defined benefit obligation for employee service in prior periods, resulting from a plan amendment (the introduction or withdrawal of, or changes to, a defined benefit plan) or a curtailment (a significant reduction by the entity in the number of employees covered by a plan). [Refer: Net defined benefit liability (asset); Defined benefit plans [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 19 -IssueDate 2021-01-01 -Paragraph 141 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=19&code=ifrs-tx-2021-en-r&anchor=para_141_d&doctype=Standard -URIDate 2021-03-24 + Details
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