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v3.22.1

Information by Segment - Summary of Segment Disclosure for Company's Consolidated Operations (Detail) - MXN ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Disclosure of operating segments [line items] |  |  |
Revenues | $ 194,804 | $ 183,615 | $ 194,471
Gross profit | 88,598 | 82,811 | 87,507
Income before income taxes and share of the profit of associates and joint ventures accounted for using the equity method | 22,852 | 16,077 | 18,409
Depreciation and amortization | 9,834 | 10,608 | 10,642
Non-cash items other than depreciation and amortization | 1,613 | 1,494 | 1,083
Equity in earnings profit (loss) of associated companies and joint ventures | 88 | (281) | (131)
Total assets | 271,567 | 263,066 | 257,839
Investments in associate companies and joint ventures | 7,494 | 7,623 | 9,751
Total liabilities | 143,995 | 140,609 | 128,154
Capital expenditures, net | 13,865 | 10,354 | 11,465
Operating Segments |  |  |
Disclosure of operating segments [line items] |  |  |
Revenues | 194,804 | 183,615 | 194,471
Eliminations |  |  |
Disclosure of operating segments [line items] |  |  |
Revenues | 5,428 | 5,016 | 5,688
Mexico and Central America Segment |  |  |
Disclosure of operating segments [line items] |  |  |
Gross profit | 57,366 | 52,906 | 52,384
Income before income taxes and share of the profit of associates and joint ventures accounted for using the equity method | 15,792 | 14,751 | 10,349
Depreciation and amortization | 5,988 | 6,471 | 6,380
Non-cash items other than depreciation and amortization | 1,052 | 979 | 878
Equity in earnings profit (loss) of associated companies and joint ventures | 141 | (95) | (177)
Total assets | 170,543 | 165,887 | 147,374
Investments in associate companies and joint ventures | 5,991 | 5,804 | 6,198
Total liabilities | 115,738 | 113,727 | 95,694
Capital expenditures, net | 9,800 | 6,764 | 667
Mexico and Central America Segment | Operating Segments |  |  |
Disclosure of operating segments [line items] |  |  |
Revenues | 115,794 | 106,783 | 109,249
Mexico and Central America Segment | Eliminations |  |  |
Disclosure of operating segments [line items] |  |  |
Revenues | 5,415 | 4,998 | 5,673
South America Segment |  |  |
Disclosure of operating segments [line items] |  |  |
Gross profit | 31,232 | 29,905 | 35,123
Income before income taxes and share of the profit of associates and joint ventures accounted for using the equity method | 7,060 | 1,326 | 8,060
Depreciation and amortization | 3,846 | 4,137 | 4,262
Non-cash items other than depreciation and amortization | 561 | 515 | 205
Equity in earnings profit (loss) of associated companies and joint ventures | (53) | (186) | 46
Total assets | 101,024 | 97,179 | 110,465
Investments in associate companies and joint ventures | 1,503 | 1,819 | 3,553
Total liabilities | 28,257 | 26,882 | 32,460
Capital expenditures, net | 4,064 | 3,590 | 4,788
South America Segment | Operating Segments |  |  |
Disclosure of operating segments [line items] |  |  |
Revenues | 79,010 | 76,832 | 85,222
South America Segment | Eliminations |  |  |
Disclosure of operating segments [line items] |  |  |
Revenues | $ 13 | $ 18 | $ 15

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