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v3.25.1

Non-Controlling Interest in Consolidated Subsidiaries - Rollforward (Details) $ in Millions, $ in Millions | 12 Months Ended
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Dec. 31, 2024 USD ($) | Dec. 31, 2024 MXN ($) | Dec. 31, 2023 MXN ($) | Dec. 31, 2022 MXN ($)
Disclosure Of Non Controlling Interest In Consolidated Subsidiaries [line items] |  |  |  |  |
Beginning Balance |  |  | $ 378,369 | $ 337,801 | $ 335,117
Consolidated net income from continued operations | $ 1,930 | [1] | 40,236 | 76,677 | 34,743
Other comprehensive loss: | 708 | [1] | 14,775 | (15,557) | (14,932)
Remeasurements of the Net Defined Benefit Liability | (49) | [1] | (1,016) | 160 | 661
Dividends declared and paid |  |  | (31,792) | (18,798) | (17,534)
Share based payment |  |  | 34 | (92) | 89
Contribution from non-controlling interest |  |  |  |  | 352
Ending Balance | $ 18,275 | [2] | 381,131 | 378,369 | 337,801
Non-controlling interest |  |  |  |  |
Disclosure Of Non Controlling Interest In Consolidated Subsidiaries [line items] |  |  |  |  |
Beginning Balance |  |  | 74,509 | 75,197 | 72,516
Consolidated net income from continued operations |  |  | 13,501 | 10,988 | 10,834
Other comprehensive loss: |  |  | 2,608 | (3,465) | (2,198)
Exchange differences on translation of foreign operation |  |  | 2,235 | (3,325) | (1,558)
Remeasurements of the Net Defined Benefit Liability |  |  | (478) | 87 | 173
Valuation of the effective portion of derivative financial instruments |  |  | 851 | (227) | (813)
Dividends declared and paid |  |  | (6,801) | (6,551) | (6,176)
Share based payment |  |  | (5) | 22 | (57)
Other acquisitions and remeasurements |  |  | (186) | 0 | 5
Repurchase of non-controlling interests |  |  | 0 | 0 | (79)
Contribution from non-controlling interest |  |  | 0 | 0 | 352
Disposals of businesses (Envoy and others) |  |  | 3 | (1,682) | 0
Ending Balance |  |  | $ 83,629 | $ 74,509 | $ 75,197
[1] | Convenience translation to U.S. dollars ($) – See Note 2.2.4
[2] | Convenience translation to U.S. dollars ($) – See Note 2.2.4

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