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Trade Accounts Receivable, Net (Tables) | 12 Months Ended
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Dec. 31, 2023
Trade and other receivables [abstract] |
Disclosure of Accounts Receivable, Net |
|  | December 31, 2023 |  | December 31, 2022
Trade accounts receivable |  | Ps. | 34,047 |  | Ps. | 39,331
The Coca-Cola Company (see Note 15) |  |  | 378 |  |  | 776
Loans to employees |  |  | 114 |  |  | 131
Heineken Group (see Note 15) |  |  | 352 |  |  | 1,172
Others |  |  | 6,507 |  |  | 6,355
|  |  | 41,398 |  |  |  | 47,765 |
Allowance for expected credit losses |  |  | (2,535) |  |  |  | (2,238) |
|  | Ps. | 38,863 |  | Ps. | 45,527
Disclosure of Aging of Accounts Receivable (Days Current or Outstanding) | Aging of accounts receivable (days current or outstanding)
|  | December 31, 2023 |  | December 31, 2022
Current |  | Ps. | 25,424 |  | Ps. | 36,978
0‑30 days |  |  | 9,892 |  |  | 7,517
31‑60 days |  |  | 1,398 |  |  | 1,037
61‑90 days |  |  | 835 |  |  | 463
91‑120 days |  |  | 1,017 |  |  | 291
120+ days |  |  | 2,832 |  |  | 1,479
Total |  | Ps. | 41,398 |  |  | Ps. | 47,765 |
Disclosure of Changes in Allowance for Expected Credit Losses | 7.2 Changes in the allowance for expected credit losses
|  | 2023 |  | 2022 |  | 2021
Balance at the beginning of the period |  | Ps. | 2,238 |  |  | Ps. | 1,951 |  |  | Ps. | 2,462 |
Allowance for the period |  |  | 1,367 |  |  |  | 1,060 |  |  |  | 496 |
Additions (write-offs) of uncollectible accounts |  |  | (557) |  |  |  | (945) |  |  |  | (821) |
Addition from business combinations |  |  | 3 |  |  |  | 166 |  |  |  | — |
Effects of changes in foreign exchange rates |  |  | (26) |  |  |  | 6 |  |  |  | (186) |
Disposal of businesses |  |  | (490) |  |  |  | — |  |  |  | — |
Balance at the end of the period |  | Ps. | 2,535 |  |  | Ps. | 2,238 |  |  | Ps. | 1,951 |

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- Definition The disclosure of the allowance relating to impairments of financial assets due to credit losses. [Refer: Financial assets] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_10_e&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The disclosure of financial assets. [Refer: Financial assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2023-01-01 -Paragraph 7 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2023-en-r&anchor=para_7&doctype=Standard -URIDate 2023-03-23 + Details
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