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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