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Bank Loans and Notes Payable - Rollforward, Liabilities Arising from Financing Activities (Details) - MXN ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Disclosure of reconciliation of liabilities arising from financing activities [line items] |  |  |
Beginning balance | $ 285,058 | $ 252,940 | $ 246,973
Cash Flows | (48,354) | 5,973 | 1,146
Acquisitions / Disposal | 51 | 28,114 | 1,540
New leases | 20,698 | 10,686 | 7,871
Foreign exchange income (loss) | (18,107) | (9,390) | (123)
Other | (6,449) | 11,513 | 7,863
Ending balance | 232,897 | 285,058 | 252,940
Aggregate continuing and discontinued operations |  |  |
Disclosure of reconciliation of liabilities arising from financing activities [line items] |  |  |
Cash Flows |  | (8,805) | (11,184)
Discontinued operations |  |  |
Disclosure of reconciliation of liabilities arising from financing activities [line items] |  |  |
Cash Flows |  | 330 | (5)
Total Liabilities From Financing Activities |  |  |
Disclosure of reconciliation of liabilities arising from financing activities [line items] |  |  |
Beginning balance | 191,741 | 190,585 | 188,665
Cash Flows | (32,183) |  |
Acquisitions / Disposal | 3 | 6,181 |
New leases | 0 | 0 |
Foreign exchange income (loss) | (16,216) | (9,034) | 675
Other | (6,521) | (2,294) | 104
Ending balance | 136,824 | 191,741 | 190,585
Total Liabilities From Financing Activities | Aggregate continuing and discontinued operations |  |  |
Disclosure of reconciliation of liabilities arising from financing activities [line items] |  |  |
Cash Flows |  | 6,303 | 1,141
Bank loans |  |  |
Disclosure of reconciliation of liabilities arising from financing activities [line items] |  |  |
Beginning balance | 12,893 | 7,580 | 19,430
Cash Flows | (1,526) |  |
Acquisitions / Disposal | 3 | 6,181 |
New leases | 0 | 0 |
Foreign exchange income (loss) | (852) | (78) | (939)
Other | 0 | (375) | 104
Ending balance | 10,518 | 12,893 | 7,580
Bank loans | Aggregate continuing and discontinued operations |  |  |
Disclosure of reconciliation of liabilities arising from financing activities [line items] |  |  |
Cash Flows |  | (415) | (11,015)
Notes payable |  |  |
Disclosure of reconciliation of liabilities arising from financing activities [line items] |  |  |
Beginning balance | 178,848 | 183,005 | 169,235
Cash Flows | (30,657) |  |
Acquisitions / Disposal | 0 | 0 |
New leases | 0 | 0 |
Foreign exchange income (loss) | (15,364) | (8,957) | 1,614
Other | (6,521) | (1,919) | 0
Ending balance | 126,306 | 178,848 | 183,005
Notes payable | Aggregate continuing and discontinued operations |  |  |
Disclosure of reconciliation of liabilities arising from financing activities [line items] |  |  |
Cash Flows |  | 6,718 | 12,156
Lease liabilities |  |  |
Disclosure of reconciliation of liabilities arising from financing activities [line items] |  |  |
Beginning balance | 93,317 | 62,355 | 58,308
Cash Flows | (16,171) |  |
Acquisitions / Disposal | 48 | 21,933 | 1,540
New leases | 20,698 | 10,686 | 7,871
Foreign exchange income (loss) | (1,891) | (356) | (798)
Other | 72 | 13,807 | 7,759
Ending balance | $ 96,073 | 93,317 | 62,355
Lease liabilities | Aggregate continuing and discontinued operations |  |  |
Disclosure of reconciliation of liabilities arising from financing activities [line items] |  |  |
Cash Flows |  | $ (15,108) | $ (12,325)

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- Definition The amount of liabilities that are: (a) a contractual obligation: (i) to deliver cash or another financial asset to another entity; or (ii) to exchange financial assets or financial liabilities with another entity under conditions that are potentially unfavourable to the entity; or (b) a contract that will, or may be, settled in the entity’s own equity instruments and is: (i) a non-derivative for which the entity is, or may be, obliged to deliver a variable number of the entity’s own equity instruments; or (ii) a derivative that will, or may be, settled other than by the exchange of a fixed amount of cash or another financial asset for a fixed number of the entity’s own equity instruments. For this purpose, rights, options or warrants to acquire a fixed number of the entity’s own equity instruments for a fixed amount of any currency are equity instruments if the entity offers the rights, options or warrants pro rata to all of its existing owners of the same class of its own non-derivative equity instruments. Also, for those purposes the entity’s own equity instruments do not include puttable financial instruments that are classified as equity instruments in accordance with paragraphs 16A-16B of IAS 32, instruments that impose on the entity an obligation to deliver to another party a pro rata share of the net assets of the entity only on liquidation and are classified as equity instruments in accordance with paragraphs 16C-16D of IAS 32, or instruments that are contracts for the future receipt or delivery of the entity’s own equity instruments. As an exception, an instrument that meets the definition of a financial liability is classified as an equity instrument if it has all the features and meets the conditions in paragraphs 16A-16B or paragraphs 16C-16D of IAS 32. [Refer: Financial instruments, class [member]; Financial assets; Derivatives [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2023-01-01 -Paragraph 25 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2023-en-r&anchor=para_25&doctype=Standard -URIDate 2023-03-23 + Details
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