XML 154 R107.htm IDEA: XBRL DOCUMENT v3.25.1
Intangible Assets - Changes in Intangible Assets and Goodwill (Details)
$ in Millions, $ in Millions
12 Months Ended
Dec. 31, 2024
USD ($)
[1]
Dec. 31, 2024
MXN ($)
Dec. 31, 2023
MXN ($)
Dec. 31, 2022
MXN ($)
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]        
Beginning balance   $ 143,218 $ 190,772  
Amortization expense   (2,617) (3,295) $ (2,696)
Ending balance $ 7,017 146,336 143,218 190,772
Rights to Produce and Distribute Coca-Cola Trademark Products        
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]        
Beginning balance   73,952 75,756  
Ending balance   73,864 73,952 75,756
Goodwill        
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]        
Beginning balance   45,522 85,704  
Ending balance   46,624 45,522 85,704
Trademark rights        
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]        
Beginning balance   12,898 9,044  
Ending balance   12,183 12,898 9,044
Other Indefinite Lived Intangible Assets        
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]        
Beginning balance   1,483 1,265  
Ending balance   1,550 1,483 1,265
Total Unamortized Intangible Assets        
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]        
Beginning balance   133,855 171,769  
Ending balance   134,221 133,855 171,769
Technology Costs and Management Systems        
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]        
Beginning balance   4,602 3,884  
Ending balance   7,044 4,602 3,884
Customer Relationships        
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]        
Beginning balance   169 10,336  
Ending balance   232 169 10,336
Alcohol Licenses        
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]        
Beginning balance   1,037 1,038  
Ending balance   1,170 1,037 1,038
Other        
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]        
Beginning balance   3,555 3,745  
Ending balance   3,669 3,555 3,745
Total Amortized Intangible Assets        
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]        
Beginning balance   9,363 19,003  
Ending balance   12,115 9,363 19,003
Accumulated depreciation, amortisation and impairment        
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]        
Beginning balance   (10,632) (12,898) (10,032)
Amortization expense   (2,617) (3,295) (2,696)
Business disposals     4,337  
Disposals   85 370 1,152
Effect of movements in exchange rates   (1,827) 968 (1,227)
Changes in value on the recognition of inflation effects   129 78 95
Impairment     (36)  
Ending balance   (15,120) (10,632) (12,898)
Accumulated depreciation, amortisation and impairment | Rights to Produce and Distribute Coca-Cola Trademark Products        
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]        
Effect of movements in exchange rates   (745)    
Ending balance   (745)    
Accumulated depreciation, amortisation and impairment | Trademark rights        
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]        
Beginning balance   (36)    
Impairment     (36)  
Ending balance   (36) (36)  
Accumulated depreciation, amortisation and impairment | Total Unamortized Intangible Assets        
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]        
Beginning balance   (36)    
Effect of movements in exchange rates   (745)    
Impairment     (36)  
Ending balance   (781) (36)  
Accumulated depreciation, amortisation and impairment | Technology Costs and Management Systems        
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]        
Beginning balance   (7,603) (7,021) (6,414)
Amortization expense   (1,895) (1,519) (1,312)
Business disposals     276  
Disposals   56 161 992
Effect of movements in exchange rates   (648) 578 (193)
Changes in value on the recognition of inflation effects   129 78 94
Ending balance   (10,219) (7,603) (7,021)
Accumulated depreciation, amortisation and impairment | Customer Relationships        
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]        
Beginning balance   (67) (3,152) (1,608)
Amortization expense   (17) (1,113) (915)
Business disposals     4,010  
Disposals   27 0 157
Effect of movements in exchange rates   (413) 188 (786)
Ending balance   (470) (67) (3,152)
Accumulated depreciation, amortisation and impairment | Alcohol Licenses        
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]        
Beginning balance   (1,040) (939) (838)
Amortization expense   (226) (116) (104)
Disposals     0 3
Effect of movements in exchange rates   126 (15)  
Ending balance   (1,140) (1,040) (939)
Accumulated depreciation, amortisation and impairment | Other        
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]        
Beginning balance   (1,886) (1,786) (1,172)
Amortization expense   (479) (547) (365)
Business disposals     51  
Disposals   2 209 0
Effect of movements in exchange rates   (147) 187 (248)
Changes in value on the recognition of inflation effects   0   (1)
Ending balance   (2,510) (1,886) (1,786)
Accumulated depreciation, amortisation and impairment | Total Amortized Intangible Assets        
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]        
Beginning balance   (10,596) (12,898) (10,032)
Amortization expense   (2,617) (3,295) (2,696)
Business disposals     4,337  
Disposals   85 370 1,152
Effect of movements in exchange rates   (1,082) 968 (1,227)
Changes in value on the recognition of inflation effects   129 78 95
Ending balance   (14,339) (10,596) (12,898)
Gross carrying amount        
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]        
Beginning balance   153,850 203,670 168,170
Additions   3,631 3,405 2,232
Acquisitions from business combinations (see Note 4)   4,025 4,302 37,335
Changes in fair value of past acquisitions   0 455 398
Business disposals     46,412 (10)
Transfer of completed development systems   0    
Disposals   (157) (597) (925)
Effect of movements in exchange rates   2,775 (7,998) (2,860)
Changes in value on the recognition of inflation effects   (133) (70) (80)
Impairment   (2,801) (4,995) (770)
Business combinations from disposals     1,950  
Ending balance   161,456 153,850 203,670
Gross carrying amount | Rights to Produce and Distribute Coca-Cola Trademark Products        
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]        
Beginning balance   73,952 75,756 75,396
Additions       0
Acquisitions from business combinations (see Note 4)       1,116
Effect of movements in exchange rates   657 (1,568) (756)
Ending balance   74,609 73,952 75,756
Gross carrying amount | Goodwill        
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]        
Beginning balance   45,522 85,704 57,351
Additions   461   22
Acquisitions from business combinations (see Note 4)   2,809 3,918 33,715
Changes in fair value of past acquisitions     (12,273) (2,557)
Business disposals     25,036  
Disposals     (2)  
Effect of movements in exchange rates   (371) (3,744) (2,057)
Impairment   (1,797) (4,995) (770)
Business combinations from disposals     1,950  
Ending balance   46,624 45,522 85,704
Gross carrying amount | Trademark rights        
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]        
Beginning balance   12,934 9,044 8,073
Acquisitions from business combinations (see Note 4)       1,077
Effect of movements in exchange rates   289 (810) (106)
Impairment   (1,004)    
Ending balance   12,219 12,934 9,044
Gross carrying amount | Other Indefinite Lived Intangible Assets        
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]        
Beginning balance   1,483 1,265 1,413
Additions   95 4 12
Disposals   (50) (2) (2)
Effect of movements in exchange rates   22 45 (158)
Ending balance   1,550 1,483 1,265
Gross carrying amount | Total Unamortized Intangible Assets        
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]        
Beginning balance   133,891 171,769 142,233
Additions   556 4 34
Acquisitions from business combinations (see Note 4)   2,809 3,944 35,908
Changes in fair value of past acquisitions     (4,590) (2,557)
Business disposals     28,113  
Transfer of completed development systems     3  
Disposals   (50) (4) (2)
Effect of movements in exchange rates   597 (6,077) (3,077)
Impairment   (2,801) (4,995) (770)
Business combinations from disposals     1,950  
Ending balance   135,002 133,891 171,769
Gross carrying amount | Technology Costs and Management Systems        
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]        
Beginning balance   12,205 10,905 10,661
Additions   1,774 1,966 672
Acquisitions from business combinations (see Note 4)       373
Business disposals       (10)
Transfer of completed development systems   670 292 65
Disposals   (76) (197) (891)
Effect of movements in exchange rates   2,434 (424) 15
Changes in value on the recognition of inflation effects   (256)    
Ending balance   17,263 12,205 10,905
Gross carrying amount | Customer Relationships        
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]        
Beginning balance   236 13,488 10,800
Additions   3    
Acquisitions from business combinations (see Note 4)     188  
Changes in fair value of past acquisitions   (3) 5,162 2,955
Business disposals     17,788  
Disposals     0 (3)
Effect of movements in exchange rates   466 (814) (264)
Ending balance   702 236 13,488
Gross carrying amount | Alcohol Licenses        
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]        
Beginning balance   2,077 1,977 2,006
Additions   88 261 50
Acquisitions from business combinations (see Note 4)   0    
Transfer of completed development systems       (50)
Disposals     (161) (29)
Effect of movements in exchange rates   145    
Ending balance   2,310 2,077 1,977
Gross carrying amount | Other        
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]        
Beginning balance   5,441 5,531 2,470
Additions   1,210 1,174 1,476
Acquisitions from business combinations (see Note 4)   1,216   1,054
Transfer of completed development systems   (670) (295) (15)
Disposals   (31) (235) 0
Effect of movements in exchange rates   (867) (683) 466
Changes in value on the recognition of inflation effects   123 (70) (80)
Ending balance   6,179 5,441 5,531
Gross carrying amount | Total Amortized Intangible Assets        
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]        
Beginning balance   19,959 31,901 25,937
Additions   3,075 3,401 2,198
Acquisitions from business combinations (see Note 4)       1,427
Changes in fair value of past acquisitions     5,045 2,955
Business disposals       (10)
Transfer of completed development systems     (3)  
Disposals   (107) (593) (923)
Effect of movements in exchange rates   2,178 (1,921) 217
Changes in value on the recognition of inflation effects   (133) (70) (80)
Ending balance   26,454 19,959 $ 31,901
Gross carrying amount | Coca-Cola FEMSA | Rights to Produce and Distribute Coca-Cola Trademark Products        
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]        
Business disposals     12  
Transfer of completed development systems     (224)  
Gross carrying amount | Coca-Cola FEMSA | Trademark rights        
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]        
Acquisitions from business combinations (see Note 4)     26  
Changes in fair value of past acquisitions     7,683  
Business disposals     3,009  
Gross carrying amount | Coca-Cola FEMSA | Other Indefinite Lived Intangible Assets        
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]        
Business disposals     56  
Transfer of completed development systems     227  
Gross carrying amount | Coca-Cola FEMSA | Technology Costs and Management Systems        
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]        
Acquisitions from business combinations (see Note 4)     145  
Business disposals     482  
Gross carrying amount | Coca-Cola FEMSA | Other        
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]        
Acquisitions from business combinations (see Note 4)     25  
Changes in fair value of past acquisitions   3 (117)  
Business disposals     29  
Gross carrying amount | Coca-Cola FEMSA | Total Amortized Intangible Assets        
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]        
Acquisitions from business combinations (see Note 4)   1,216 358  
Business disposals     18,299  
Discontinued operations        
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]        
Beginning balance   6,250    
Ending balance   $ 1,507 $ 6,250  
[1] Convenience translation to U.S. dollars ($) – See Note 2.2.4