XML 89 R68.htm IDEA: XBRL DOCUMENT v3.22.1
Significant Accounting Policies - Effects of Inflation (Details)
12 Months Ended 36 Months Ended
Dec. 31, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Disclosure of Hyperinflationary Reporting [line items]        
Cumulative inflation percentage, threshold for recognition 100.00%      
Mexico        
Disclosure of Hyperinflationary Reporting [line items]        
Cumulative inflation percentage, actual, during the period   13.90% 11.20% 13.20%
Guatemala        
Disclosure of Hyperinflationary Reporting [line items]        
Cumulative inflation percentage, actual, during the period   11.70% 10.90% 11.80%
Costa Rica        
Disclosure of Hyperinflationary Reporting [line items]        
Cumulative inflation percentage, actual, during the period   5.80% 4.50% 5.80%
Panama        
Disclosure of Hyperinflationary Reporting [line items]        
Cumulative inflation percentage, actual, during the period   0.90% (1.50%) 0.50%
Colombia        
Disclosure of Hyperinflationary Reporting [line items]        
Cumulative inflation percentage, actual, during the period   11.40% 8.80% 11.00%
Nicaragua        
Disclosure of Hyperinflationary Reporting [line items]        
Cumulative inflation percentage, actual, during the period   17.10% 13.50% 15.60%
Argentina        
Disclosure of Hyperinflationary Reporting [line items]        
Cumulative inflation percentage, actual, during the period   216.10% 209.20% 179.40%
Brazil        
Disclosure of Hyperinflationary Reporting [line items]        
Cumulative inflation percentage, actual, during the period   20.00% 13.10% 11.10%
United States        
Disclosure of Hyperinflationary Reporting [line items]        
Cumulative inflation percentage, actual, during the period   11.00% 3.70%  
Euro Zone        
Disclosure of Hyperinflationary Reporting [line items]        
Cumulative inflation percentage, actual, during the period   5.80% 2.40% 3.60%
Chile        
Disclosure of Hyperinflationary Reporting [line items]        
Cumulative inflation percentage, actual, during the period   13.70% 8.80% 8.30%
Peru        
Disclosure of Hyperinflationary Reporting [line items]        
Cumulative inflation percentage, actual, during the period   10.60% 6.20% 5.20%
Ecuador        
Disclosure of Hyperinflationary Reporting [line items]        
Cumulative inflation percentage, actual, during the period   22.80% (0.70%) 0.30%
Uruguay        
Disclosure of Hyperinflationary Reporting [line items]        
Cumulative inflation percentage, actual, during the period   28.50% 28.50% 22.00%