XML 181 R166.htm IDEA: XBRL DOCUMENT v3.21.1
Other Liabilities, Provisions and Commitments - Additional Information (Detail)
$ in Millions, $ in Millions
12 Months Ended
Dec. 31, 2020
MXN ($)
Dec. 31, 2019
MXN ($)
Dec. 31, 2018
MXN ($)
Dec. 31, 2020
USD ($)
Dec. 31, 2020
MXN ($)
Disclosure of contingent liabilities [line items]          
Tax contingencies payable to former shareholders       $ 899  
Aggregate amount claimed against company $ 80,795        
Commitments for the Purchase of property, plant and equipment         $ 432
Brazil          
Disclosure of contingent liabilities [line items]          
Tax contingencies amount         48,403
Litigation amount $ 7,342 $ 10,471 $ 7,739    
Value Added Tax | Brazil          
Disclosure of contingent liabilities [line items]          
Tax contingencies amount         8,899
Tax Credits | Brazil          
Disclosure of contingent liabilities [line items]          
Tax contingencies amount         29,280
Federal Taxes | Brazil          
Disclosure of contingent liabilities [line items]          
Tax contingencies amount         $ 4,878
Liabilities of amortization of goodwill of business acquisition | Brazil          
Disclosure of contingent liabilities [line items]          
Tax contingencies amount       2,677  
Operations Of Third Party | Brazil          
Disclosure of contingent liabilities [line items]          
Tax contingencies amount       $ 2,667