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Other Income and Expenses (Tables) | 12 Months Ended
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Dec. 31, 2023
Other Income and Expenses, 1 [Abstract] |
Summary of Other Income and Expenses |
|  | 2023 |  | 2022 (Revised) |  | 2021 (Revised)
Gain on sale of other assets |  | Ps. | 473 |  |  | Ps. | — |  |  | Ps. | 968 |
Gain on sale of long-lived assets |  |  | 400 |  |  |  | 301 |  |  |  | 176 |
Sale of waste material |  |  | — |  |  |  | 2 |  |  |  | 13 |
Insurance rebates |  |  | 279 |  |  |  | 64 |  |  |  | 32 |
Foreign exchange gain |  |  | 815 |  |  |  | 124 |  |  |  | — |
Other investment in shares (4) |  |  | 3,311 |  |  |  | — |  |  |  | — |
Recoveries of prior years taxes (1) |  |  | 483 |  |  |  | 354 |  |  |  | 809 |
Investment in equity instruments (5) (6) |  |  | 6,785 |  |  |  | 113 |  |  |  | 3,245 |
Other investments |  |  | 415 |  |  |  | — |  |  |  | — |
Others |  |  | 141 |  |  |  | 93 |  |  |  | 323 |
Other income |  | Ps. | 13,102 |  |  | Ps. | 1,051 |  |  | Ps. | 5,566 |
Recoveries of prior years |  | Ps. | 958 |  |  | Ps. | 9 |  |  | Ps. | 41 |
Impairment of long-lived assets (2) |  |  | 1,248 |  |  |  | 833 |  |  |  | 1,427 |
Disposal of long-lived assets (3) |  |  | 466 |  |  |  | 389 |  |  |  | 534 |
Contingencies, net (Note 26) |  |  | 1,110 |  |  |  | 456 |  |  |  | 244 |
Severance payments |  |  | 998 |  |  |  | 224 |  |  |  | 357 |
Donations |  |  | 711 |  |  |  | 512 |  |  |  | 425 |
Legal fees and other expenses from past acquisitions |  |  | — |  |  |  | 210 |  |  |  | 112 |
Foreign exchange loss |  |  | — |  |  |  | — |  |  |  | 84 |
Items without tax requirements |  |  | 139 |  |  |  | 96 |  |  |  | 167 |
Interest and penalties of previous years taxes |  |  | 385 |  |  |  | — |  |  |  | — |
Other |  |  | 237 |  |  |  | 167 |  |  |  | 334 |
Other expenses |  | Ps. | 6,252 |  |  | Ps. | 2,896 |  |  | Ps. | 3,725 |
(1)Following a favorable decision from Brazilian tax authorities received during 2020, Coca-Cola FEMSA has been entitled to reclaim indirect tax payments made in prior years in Brazil, resulting in the recognition of a tax credit and a positive effect on the "other income" captions of the consolidated income statements. See Note 25.1.1. (2)Includes impairment losses in Health Division related with the Company's operation in Ecuador for an amount of Ps. 596 and Ps. 770 in 2023 and 2022, respectively; due to market conditions; as well as an impairment loss in Mexico for an amount of Ps. 480 in 2023 related with a challenging competitive environment. Additionally, the Company recognized impairment losses in Coca-Cola FEMSA for its investment in Alimentos de Soja S.A.U. for an amount of Ps. 143 in 2023, as well as its investmet in Trop Frutas Do Brasil LTDA. for an amount of Ps. 256 in 2021. (3)Charges related to fixed assets retirement from ordinary operations and other long-lived assets. (4)Related to dividends received from Heineken. (5)During 2021, the Company received dividends related to its investment in Jetro Restaurant Depot. (6)In 2023, the Company sold its investment in Jetro Restaurant Depot.

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