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Taxes - Deferred income tax in financial statements (Details) $ in Millions, $ in Millions | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2023 MXN ($) | Dec. 31, 2022 MXN ($) | Dec. 31, 2021 MXN ($) | Dec. 31, 2023 USD ($) | [1] | Dec. 31, 2023 MXN ($) | Dec. 31, 2020 MXN ($)
Disclosure of income taxes [Line Items] |  |  |  |  |  |
Deferred tax (liability)/asset, net |  | $ (20,067) | $ (14,691) |  | $ (20,227) | $ (16,010)
Deferred tax income net recorded in share of the profit of equity method accounted investees | $ 1,601 | 567 | 443 |  |  |
Total deferred tax expense (benefit) | $ (3,123) | (1,655) | 896 |  |  |
Deferred tax asset before reclassification to assets held for sale |  |  |  |  | (29,639) |
Deferred tax asset from assets held for sale |  |  |  |  | 2,041 |
Deferred tax assets |  | (26,890) |  | $ (1,633) | (27,598) |
Deferred tax liability before reclassification to assets held for sale |  |  |  |  | 7,373 |
Deferred tax liability from assets held from sale |  |  |  |  | (2) |
Deferred tax liabilities |  | 6,823 |  | $ 436 | 7,371 |
Deferred tax recovery period | 10 years |  |  |  |  |
Aggregate continuing and discontinued operations |  |  |  |  |  |
Disclosure of income taxes [Line Items] |  |  |  |  |  |
Deferred income tax related to consolidated statement of income | $ (7,561) | (2,157) | 183 |  |  |
Total deferred tax expense (benefit) | (5,960) | (1,590) | 626 |  |  |
Discontinued operations |  |  |  |  |  |
Disclosure of income taxes [Line Items] |  |  |  |  |  |
Total deferred tax expense (benefit) | 2,838 | (65) | 270 |  |  |
Expected credit losses |  |  |  |  |  |
Disclosure of income taxes [Line Items] |  |  |  |  |  |
Deferred tax (liability)/asset, net |  | 389 |  |  | 356 |
Deferred income tax related to consolidated statement of income | (6) | 21 | (3) |  |  |
Inventories |  |  |  |  |  |
Disclosure of income taxes [Line Items] |  |  |  |  |  |
Deferred tax (liability)/asset, net |  | 107 |  |  | 61 |
Deferred income tax related to consolidated statement of income | (1) | 99 | (17) |  |  |
Other current assets |  |  |  |  |  |
Disclosure of income taxes [Line Items] |  |  |  |  |  |
Deferred tax (liability)/asset, net |  | (99) |  |  | (317) |
Deferred income tax related to consolidated statement of income | 92 | (78) | 47 |  |  |
Property, plant and equipment, net |  |  |  |  |  |
Disclosure of income taxes [Line Items] |  |  |  |  |  |
Deferred tax (liability)/asset, net |  | 7,288 |  |  | 7,075 |
Deferred income tax related to consolidated statement of income | 275 | (1,345) | (1,081) |  |  |
Right of use Assets |  |  |  |  |  |
Disclosure of income taxes [Line Items] |  |  |  |  |  |
Deferred tax (liability)/asset, net |  | 1,433 |  |  | 1,166 |
Deferred income tax related to consolidated statement of income | 194 | (151) | (482) |  |  |
Investments in equity method accounted investees |  |  |  |  |  |
Disclosure of income taxes [Line Items] |  |  |  |  |  |
Deferred tax (liability)/asset, net |  | 7,330 |  |  | 51 |
Deferred income tax related to consolidated statement of income | 74 | (58) | (22) |  |  |
Other assets |  |  |  |  |  |
Disclosure of income taxes [Line Items] |  |  |  |  |  |
Deferred tax (liability)/asset, net |  | 283 |  |  | (315) |
Deferred income tax related to consolidated statement of income | (884) | 36 | (2) |  |  |
Finite useful lived intangible assets |  |  |  |  |  |
Disclosure of income taxes [Line Items] |  |  |  |  |  |
Deferred tax (liability)/asset, net |  | (3) |  |  | (131) |
Deferred income tax related to consolidated statement of income | 145 | (139) | 498 |  |  |
Indefinite lived intangible assets |  |  |  |  |  |
Disclosure of income taxes [Line Items] |  |  |  |  |  |
Deferred tax (liability)/asset, net |  | (3,693) |  |  | (1,499) |
Deferred income tax related to consolidated statement of income | (2,161) | 402 | 36 |  |  |
Post-employment and other long-term employee benefits |  |  |  |  |  |
Disclosure of income taxes [Line Items] |  |  |  |  |  |
Deferred tax (liability)/asset, net |  | 736 |  |  | 821 |
Deferred income tax related to consolidated statement of income | (79) | (71) | (258) |  |  |
Derivative financial instruments |  |  |  |  |  |
Disclosure of income taxes [Line Items] |  |  |  |  |  |
Deferred tax (liability)/asset, net |  | (420) |  |  | 240 |
Deferred income tax related to consolidated statement of income | (577) | (111) | 738 |  |  |
Temporary non-deductible provisions |  |  |  |  |  |
Disclosure of income taxes [Line Items] |  |  |  |  |  |
Deferred tax (liability)/asset, net |  | 3,971 |  |  | 4,602 |
Deferred income tax related to consolidated statement of income | (1,006) | 43 | 1,280 |  |  |
Employee profit sharing payable |  |  |  |  |  |
Disclosure of income taxes [Line Items] |  |  |  |  |  |
Deferred tax (liability)/asset, net |  | 871 |  |  | 1,003 |
Deferred income tax related to consolidated statement of income | (56) | (304) | (393) |  |  |
Tax loss carryforwards |  |  |  |  |  |
Disclosure of income taxes [Line Items] |  |  |  |  |  |
Deferred tax (liability)/asset, net |  | 10,177 |  |  | 13,137 |
Deferred income tax related to consolidated statement of income | (3,198) | (389) | (1,498) |  |  |
Tax credits to recover |  |  |  |  |  |
Disclosure of income taxes [Line Items] |  |  |  |  |  |
Deferred tax (liability)/asset, net |  | 1,065 |  |  | 797 |
Deferred income tax related to consolidated statement of income | (73) | 255 | 1,200 |  |  |
Cumulative other comprehensive income |  |  |  |  |  |
Disclosure of income taxes [Line Items] |  |  |  |  |  |
Deferred tax (liability)/asset, net |  | 218 |  |  | 394 |
Deferred income tax related to consolidated statement of income | 0 | (417) | 0 |  |  |
Exchange differences on translation of foreign operations in OCI |  |  |  |  |  |
Disclosure of income taxes [Line Items] |  |  |  |  |  |
Deferred tax (liability)/asset, net |  | (4,603) |  |  | (2,000) |
Deferred income tax related to consolidated statement of income | 0 | 0 | 0 |  |  |
Other liabilities |  |  |  |  |  |
Disclosure of income taxes [Line Items] |  |  |  |  |  |
Deferred tax (liability)/asset, net |  | 752 |  |  | 1,785 |
Deferred income tax related to consolidated statement of income | (45) | 322 | 1 |  |  |
Lease liabilities |  |  |  |  |  |
Disclosure of income taxes [Line Items] |  |  |  |  |  |
Deferred tax (liability)/asset, net |  | 382 |  |  | 446 |
Deferred income tax related to consolidated statement of income | (255) | (272) | 53 |  |  |
Liabilities of amortization of goodwill of business acquisition |  |  |  |  |  |
Disclosure of income taxes [Line Items] |  |  |  |  |  |
Deferred tax (liability)/asset, net |  | (6,117) |  |  | $ (7,445) |
Deferred income tax related to consolidated statement of income | $ 0 | $ 0 | $ 86 |  |  |
[1] | Convenience translation to U.S. dollars ($) – See Note 2.2.3

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