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Information by segment (Tables) | 12 Months Ended
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Dec. 31, 2021
Disclosure of operating segments [abstract] |
Summary of Segment Disclosure for Company's Consolidated Operations | Segment disclosure for the Company’s consolidated operations is as follows:
2021 | Mexico and Central America (1) | South America (2) | Consolidated
Total revenues | 115,794 |  | 79,010 |  | 194,804 |
Intercompany revenue | 5,415 |  | 13 |  | 5,428 |
Gross profit | 57,366 |  | 31,232 |  | 88,598 |
Income before income taxes and share of the profit or loss of associates and joint ventures accounted for using the equity method | 15,792 |  | 7,060 |  | 22,852 |
Depreciation and amortization | 5,988 |  | 3,846 |  | 9,834 |
Non-cash items other than depreciation and amortization | 1,052 |  | 561 |  | 1,613 |
Equity in earnings profit (loss) of associated companies and joint ventures | 141 |  | (53) |  | 88 |
Total assets | 170,543 |  | 101,024 |  | 271,567 |
Investments in associate companies and joint ventures | 5,991 |  | 1,503 |  | 7,494 |
Total liabilities | 115,738 |  | 28,257 |  | 143,995 |
Capital expenditures, net(3) | 9,800 |  | 4,064 |  | 13,865 |
2020 | Mexico and Central America (1) | South America (2) | Consolidated
Total revenues | 106,783 |  | 76,832 |  | 183,615 |
Intercompany revenue | 4,998 |  | 18 |  | 5,016 |
Gross profit | 52,906 |  | 29,905 |  | 82,811 |
Income before income taxes and share of the profit or loss of associates and joint ventures accounted for using the equity method | 14,751 |  | 1,326 |  | 16,077 |
Depreciation and amortization | 6,471 |  | 4,137 |  | 10,608 |
Non-cash items other than depreciation and amortization | 979 |  | 515 |  | 1,494 |
Equity in earnings (loss) of associated companies and joint ventures | (95) |  | (186) |  | (281) |
Total assets | 165,887 |  | 97,179 |  | 263,066 |
Investments in associate companies and joint ventures | 5,804 |  | 1,819 |  | 7,623 |
Total liabilities | 113,727 |  | 26,882 |  | 140,609 |
Capital expenditures, net(3) | 6,764 |  | 3,590 |  | 10,354 |
2019 | Mexico and Central America (1) | South America (2) | Consolidated
Total revenues | 109,249 |  | 85,222 |  | 194,471 |
Intercompany revenue | 5,673 |  | 15 |  | 5,688 |
Gross profit | 52,384 |  | 35,123 |  | 87,507 |
Income before income taxes and share of the profit or loss of associates and joint ventures accounted for using the equity method | 10,349 |  | 8,060 |  | 18,409 |
Depreciation and amortization | 6,380 |  | 4,262 |  | 10,642 |
Non-cash items other than depreciation and amortization | 878 |  | 205 |  | 1,083 |
Equity in earnings (loss) of associated companies and joint ventures | (177) |  | 46 |  | (131) |
Total assets | 147,374 |  | 110,465 |  | 257,839 |
Investments in associate companies and joint ventures | 6,198 |  | 3,553 |  | 9,751 |
Total liabilities | 95,694 |  | 32,460 |  | 128,154 |
Capital expenditures, net(3) | 667 |  | 4,788 |  | 11,465 |
(1)Central America includes Guatemala, Nicaragua, Costa Rica and Panama. Domestic (Mexico only) revenues were Ps. 94,762, Ps. 87,833 and Ps. 91,358 during the years ended December 31, 2021, 2020 and 2019, respectively. Domestic (Mexico only) total assets were Ps. 149,421, Ps. 148,068 and Ps. 130,045 as of December 31, 2021, 2020 and 2019, respectively. Domestic (Mexico only) total liabilities were Ps. 109,945, Ps. 109,086 and Ps. 91,427 as of December 31, 2021, 2020 and 2019, respectively. (2)South America includes Brazil, Argentina, Colombia and Uruguay. South America revenues include Brazilian revenues of Ps. 53,051, Ps. 56,191 and Ps. 61,554 during the years ended December 31, 2021, 2020 and 2019, respectively. Brazilian total assets were Ps. 74,163, Ps. 70,376 and Ps. 82,667 as of December 31, 2021, 2020 and 2019, respectively. Brazilian total liabilities Ps. 20,440, Ps. 19,148 and Ps. 24,103 as of December 31, 2021, 2020 and 2019, respectively. South America revenues also include Colombian revenues of Ps. 14,180, Ps. 12,049 and Ps. 13,522 during the years ended December 31, 2021, 2020 and 2019, respectively. Colombian total assets were Ps. 15,132, Ps. 15,993 and Ps. 16,518 as of December 31, 2021, 2020 and 2019, respectively. Colombian total liabilities were Ps. 3,395, Ps. 3,262 and Ps. 4,154 as of December 31, 2021, 2020 and 2019, respectively. South America revenues also include Argentine revenues of Ps. 8,408, Ps. 5,468 and Ps. 6,725 during the years ended December 31, 2021, 2020 and 2019, respectively. Argentine total assets were Ps. 6,087, Ps. 5,039 and Ps. 5,341 as of December 31, 2021, 2020 and 2019, respectively. Argentine total liabilities were Ps. 2,013, Ps. 1,842 and Ps. 1,637 as of December 31, 2021, 2020 and 2019, respectively. South America revenues also include Uruguay revenues of Ps. 3,371, Ps. 3,124 and Ps. 3,421, during the years ended on December 31, 2021 and 2020, respectively. Uruguay total assets were Ps. 5,642, Ps. 5,771 and Ps. 5,939 as of December 31, 2021 and 2020, respectively. Uruguay total liabilities were Ps. 2,409, Ps. 2,630 and Ps. 2,566, as of December 31, 2021 and 2020, respectively. (3)Includes acquisitions and disposals of property, plant and equipment, intangible assets and other long-lived assets.

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