XML 201 R170.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Taxes - Reconciliation of tax rate (Details) - MXN ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Taxes [Abstract]      
Mexican statutory income tax rate 30.00% 30.00% 30.00%
Difference between book and tax inflationary values and translation effects (1.70%) (5.40%) (4.80%)
Annual inflation tax adjustment 0.20% 7.00% 7.70%
Income tax at a rate other than Mexican statutory rates 0.90% 2.80% 0.20%
Non-deductible expenses 2.10% 3.80% 2.10%
Taxable (non-taxable) income (3.20%) 1.40% 2.30%
Others 0.10% 0.10% 0.10%
Adjustments for previous tax years 0.00% 0.40% 0.00%
Income tax credits 0.00% 0.00% (1.50%)
Tax loss (recognition) write off (3.30%) (5.50%) (1.40%)
Sale of investment of Heineken 1.20% 0.00% 0.00%
Consolidated Effective income tax rate 26.30% 34.60% 34.70%
Effective income tax rate from continued operations 22.70% 33.00% 34.30%
Effective income tax rate from discontinued operations 3.60% 1.60% 0.40%
Recognized deferred tax asset   $ (2,194)